Civic Intelligence

Wratt Foundation Inc

990 • Fiscal year 2014 • EIN 63-1096844

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.WRATT.ORG
200 Century ParkRoom/Suite 11235226

(205) 824-8797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$150,327

Down $68,754 (-31%) from 2013

Net Assets

Down

$149,504

Down $68,754 (-32%) from 2013

Liabilities

Flat

$823

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

$199,551

No earlier filing loaded for comparison.

Expenses

Down

$268,305

Down $39,254 (-13%) from 2013

Net Income

-$68,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $218,611Net Assets 2010: $218,6112010Assets 2011: $270,296Liabilities 2011: $73,488Net Assets 2011: $196,8082011Assets 2012: $191,250Liabilities 2012: $0Net Assets 2012: $191,2502012Assets 2013: $219,081Liabilities 2013: $823Net Assets 2013: $218,2582013Assets 2014: $150,327Liabilities 2014: $823Net Assets 2014: $149,5042014Assets 2015: $98,635Liabilities 2015: $0Net Assets 2015: $98,6352015Assets 2016: $98,126Liabilities 2016: $914Net Assets 2016: $97,2122016Assets 2017: $77,514Liabilities 2017: $9142017Assets 2018: $83,613Liabilities 2018: $9142018

Highlighted filing

2014

Assets$150,327
Liabilities$823
Net Assets$149,504
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $327,504Expenses 2010: $288,927Net Income 2010: $38,5772010Expenses 2011: $503,6752011Revenue 2012: $281,644Expenses 2012: $288,293Net Income 2012: -$6,6492012Expenses 2013: $307,5592013Revenue 2014: $199,551Expenses 2014: $268,305Net Income 2014: -$68,7542014Revenue 2015: $217,223Expenses 2015: $268,091Net Income 2015: -$50,8682015Revenue 2016: $100,751Expenses 2016: $102,174Net Income 2016: -$1,4232016Revenue 2017: $70,199Expenses 2017: $90,811Net Income 2017: -$20,6122017Revenue 2018: $109,027Expenses 2018: $102,928Net Income 2018: $6,0992018

Highlighted filing

2014

Revenue$199,551
Expenses$268,305
Net Income-$68,754
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 6, 2015
Return Version
2013v4.0
Gross Receipts
$199,551
Mission and Program Overview

Mission

Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,312--
Savings and Temporary Cash Investments$103,084$106,005▲ $2,921
Cash and Non-Interest-Bearing Accounts$6,290$42,820▲ $36,530
Prepaid Expenses and Deferred Charges$395$1,502▲ $1,107
Total Assets$219,081$150,327▼ $68,754
Liabilities
Other Liabilities$823$823→ $0
Total Liabilities$823$823→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,258$149,504▼ $68,754
Total Net Assets Fund Balance$218,258$149,504▼ $68,754
Total Liabilities and Net Assets / Fund Balance$219,081$150,327▼ $68,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,449$5,449
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David RobersonDirector
Pat ByingtonDirector
Phillip R WiedmeyerDirector
Shannon TillmanDirector
Danny PattersonExec Directe
Pam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,178
Investment Income
$1,373
Other Revenue
$0
Change in Net Assets
$-68,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$58,151-$58,151
Travel$15,530--$15,530
All Other Expenses$9,572$2,271-$11,843
Other Expenses$11,770--$11,770
Fees for Services Accounting-$3,075-$3,075
Occupancy$2,838--$2,838
Office Expenses$826--$826
Fees for Services Other-$174-$174
Total Functional Expenses$204,634$63,671$0$268,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Expense Liability$600
Other Current Liability$223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-1096844
Phone
2058248797

Signing Officer

Name
Danny Patterson
Title
Executive Director
Phone
2058248797
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Patterson
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
James H Corbin
Phone
2059695759
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.”

Form 990, Page 2, Part III, Line 4D

“Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EDUCATIONAL TRAINING; PROMOTING INCREASED PUBLIC AWARENESS ON THE ISSUES OF WASTE REDUCTION TECHNOLOGY AND MANAGEMENT; CONDUCTED WORKSHOPS, PERFORMED ASSESSMENTS OF SPECIFIC BUSINESSES TO IDENTIFY WASTE REDUCTION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02058248797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WRATT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRAT
ReturnHeader/Filer/EIN0631096844
ReturnHeader/Filer/PhoneNum02058248797
ReturnHeader/Filer/USAddress/AddressLine10200 CENTURY PARK
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 112
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631015487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES H CORBIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059695759
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H CORBIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T10:43:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,327
Liabilities
$823
Net assets
$149,504
Revenue
$199,551
Expenses
$268,305
Net income
-$68,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.84$0.01$1.09$1.03$0.06
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$0.70$0.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.01$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.17$2.68$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$2.00$2.68$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$3.08
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.82$2.88$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.73$1.97$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$3.28$2.89$0.39