Civic Intelligence

Daniel Payne College Inc

EIN 63-0328640 • 501(c)3 • Birmingham, AL

Profile

The school is organized to allow

1040 19th Street NBirmingham, AL 35203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-689%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,188,532

Down $2,706,841 (-69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,188,532

Down $2,706,841 (-69%) from 2014

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Down

$393,147

Down $443,186 (-53%) from 2014

Expenses

Up

$3,099,988

Up $2,798,187 (+927%) from 2014

Net Income

Down

-$2,706,841

Down $3,241,373 (-606%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,011,820Liabilities 2011: $0Net Assets 2011: $1,011,8202011Assets 2012: $2,711,158Liabilities 2012: $0Net Assets 2012: $2,711,1582012Assets 2013: $3,410,265Liabilities 2013: $49,424Net Assets 2013: $3,360,8412013Assets 2014: $3,895,373Liabilities 2014: $0Net Assets 2014: $3,895,3732014Assets 2015: $1,188,532Liabilities 2015: $0Net Assets 2015: $1,188,5322015

Highlighted filing

2015

Assets$1,188,532
Liabilities$0
Net Assets$1,188,532
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $558,861Expenses 2011: $428,771Net Income 2011: $130,0902011Revenue 2012: $1,866,275Expenses 2012: $166,937Net Income 2012: $1,699,3382012Revenue 2013: $775,812Expenses 2013: $126,129Net Income 2013: $649,6832013Revenue 2014: $836,333Expenses 2014: $301,801Net Income 2014: $534,5322014Revenue 2015: $393,147Expenses 2015: $3,099,988Net Income 2015: -$2,706,8412015

Highlighted filing

2015

Revenue$393,147
Expenses$3,099,988
Net Income-$2,706,841
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,532
Liabilities
$0
Net assets
$1,188,532
Revenue
$393,147
Expenses
$3,099,988
Net income
-$2,706,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.39$3.10$2.71
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.84$0.30$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.78$0.13$0.65
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.87$0.17$1.70
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.56$0.43$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$970,539
Mission and Program Overview

Mission

The school is organized to allow

The school is organized to allow low income students an opportunity to achieve a higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,606,927--
Land, Buildings, and Equipment, Net$1,004,106$1,005,529▲ $1,423
Cash and Non-Interest-Bearing Accounts$706,946$183,003▼ $523,943
Total Assets$3,895,373$1,188,532▼ $2,706,841
Other Assets Total$577,394--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,895,373$1,188,532▼ $2,706,841
Total Net Assets Fund Balance$3,895,373$1,188,532▼ $2,706,841
Total Liabilities and Net Assets / Fund Balance$3,895,373$1,188,532▼ $2,706,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$864,415-$864,415
Land$141,114-$141,114
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew HaydenDirector
Barbara MitchellDirector
Don ClemonsDirector
Dr Cordelia B MoffettDirector
Dr James H PatrickDirector
Dr Wayman Shivers JrDirector
Edward ScottDirector
Ernest HarrisDirector
James C BonnerDirector
James RobertsDirector
Juanda MaxwellDirector
Marian KielDirector
Patricia WalkerDirector
Rev Albert L HycheDirector
Rev Bobby B Cox JrDirector
Rev Cleitis WalkerDirector
Rev Johnny SaffoldDirector
Rev Joseph WilliamsDirector
Rev Leodis StrongDirector
Rev Nathaniel CopelandDirector
Rev Oliver AllenDirector
Rev Paul PhillipsDirector
Rev Willis Huggins SrDirector
Shirley a MitchellDirector
Willean JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$395,399
Program Service Revenue
$0
Investment Income
$-2,252
Other Revenue
$0
All Other Contributions
$395,399
Change in Net Assets
$-2,706,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,539
Revenue Not Reported on Financial Statements
$-2,392
Total Revenue per Audited Statements
$395,539
Total Revenue per Form 990
$393,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,090,677
Salaries, Compensation, and Employee Benefits$9,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$44,012$0$44,012
Other Expenses$39,305$0$0$39,305
Occupancy$0$20,948$0$20,948
All Other Expenses$5,674$14,505$0$20,179
Other Salaries and Wages$0$9,311$0$9,311
Fees for Services Accounting$0$4,000$0$4,000
Office Expenses$0$1,170$0$1,170
Fees for Services Legal$0$900$0$900
Insurance$0$450$0$450
Conferences and Meetings$0$200$0$200
Total Functional Expenses$307,005$2,792,983$0$3,099,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,102,379
Total Expenses per Audited Statements$3,102,379
Total Expenses per Form 990$3,099,988
Expenses Not Reported on Financial Statements$-2,391
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Daniel Payne College Inc
EIN
63-0328640
Phone
2053264499
Address
1040 19th Street N, Birmingham, AL 35203

Signing Officer

Name
James L Davis
Title
Chairman
Phone
2053264499
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Davis
Formed
1950
Legal Domicile
Al
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
3

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is approved by the Chairman prior to its submission to the IRS.”

Pt VI, Line 12C

“Each officer submits a written response on an annual basis”

Form 990, Part IX, Line 24F

“Security 13283. 0. 13283. 0. Remolding & redesign 4759. 4759. 0. 0. Bank charges 1222. 0. 1222. 0. Waste disposal 915. 915. 0. 0.”

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IRS990/PYInvestmentIncomeAmt01609
IRS990/PYOtherExpensesAmt0301801
IRS990/PYProgramServiceRevenueAmt07552
IRS990/PYRevenuesLessExpensesAmt0534532
IRS990/PYTotalExpensesAmt0301801
IRS990/PYTotalRevenueAmt0836333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2706841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2391
IRS990ScheduleD/ExpensesSubtotalAmt03102379
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-2391
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0-2392
IRS990ScheduleD/LandGrp/BookValueAmt0141114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0864415
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2392
IRS990ScheduleD/RevenueSubtotalAmt0395539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005529
IRS990ScheduleD/TotalExpensesPerForm990Amt03099988
IRS990ScheduleD/TotalRevenuePerForm990Amt0393147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102379
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY OPERATE AS A COLLEGE. THE ORGANIZATION DOES NOT CURRENTLY OPERATE AS A COLLEGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is approved by the Chairman prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer submits a written response on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY 13283. 0. 13283. 0. REMOLDING & REDESIGN 4759. 4759. 0. 0. BANK CHARGES 1222. 0. 1222. 0. WASTE DISPOSAL 915. 915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ninth Episcopal District AME Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Daniel Payne College Village Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364643253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463950601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01040 19th Street North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17500 Wynnlakes Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1montgomery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1361177442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03895373
IRS990/TotalAssetsEOYAmt01188532
IRS990/TotalAssetsGrp/BOYAmt03895373
IRS990/TotalAssetsGrp/EOYAmt01188532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02792983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307005
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

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