Civic Intelligence

Mt. Airy Center

990 • Fiscal year 2014 • EIN 72-0973244

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
204 Mount Oak PlaceAnnapolis, MD 21409

(410) 266-3335

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,294,731

Down $254,914 (-10.0%) from 2013

Net Assets

Down

$2,294,731

Down $254,914 (-10.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$157,541

Down $91,793 (-37%) from 2013

Expenses

Up

$412,455

Up $221,319 (+116%) from 2013

Net Income

Down

-$254,914

Down $313,112 (-538%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,547,598Liabilities 2011: $0Net Assets 2011: $2,547,5982011Assets 2012: $2,505,747Liabilities 2012: $0Net Assets 2012: $2,505,7472012Assets 2013: $2,549,645Liabilities 2013: $0Net Assets 2013: $2,549,6452013Assets 2014: $2,294,731Liabilities 2014: $0Net Assets 2014: $2,294,7312014Assets 2015: $2,377,861Liabilities 2015: $0Net Assets 2015: $2,377,8612015Assets 2016: $2,355,030Liabilities 2016: $0Net Assets 2016: $2,355,0302016

Highlighted filing

2014

Assets$2,294,731
Liabilities$0
Net Assets$2,294,731
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $135,220Expenses 2011: $164,264Net Income 2011: -$29,0442011Revenue 2012: $150,518Expenses 2012: $192,369Net Income 2012: -$41,8512012Revenue 2013: $249,334Expenses 2013: $191,136Net Income 2013: $58,1982013Revenue 2014: $157,541Expenses 2014: $412,455Net Income 2014: -$254,9142014Revenue 2015: $290,370Expenses 2015: $207,240Net Income 2015: $83,1302015Revenue 2016: $138,738Expenses 2016: $161,569Net Income 2016: -$22,8312016

Highlighted filing

2014

Revenue$157,541
Expenses$412,455
Net Income-$254,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$157,541
Mission and Program Overview

Mission

Aid, train, educate and encourage young people in the principles of faith and relationship skills. Provide food and shelter if needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,024$1,553,151▼ $24,873
Investments Other Securities$419,540$428,218▲ $8,678
Cash and Non-Interest-Bearing Accounts$233,034$166,447▼ $66,587
Savings and Temporary Cash Investments$309,155$140,623▼ $168,532
Other Notes and Loans Receivable, Net$8,600$5,000▼ $3,600
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,549,645$2,294,731▼ $254,914
Other Assets Total$1,292$1,292→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,096$2,294,731▼ $91,365
Temporarily Rstr Net Assets$163,549$0▼ $163,549
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,549,645$2,294,731▼ $254,914
Total Liabilities and Net Assets / Fund Balance$2,549,645$2,294,731▼ $254,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,935$412,467$1,444,402
Land$507,500-$507,500
Equipment$13,716$121,859$135,575
Other Securities$428,218--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry JonkerPresident
Tim CoeVice-president
George MadisonAssociate
Marty ShermanSecretary
David CoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,072
Program Service Revenue
$47,515
Investment Income
$8,769
Other Revenue
$11,185
All Other Contributions
$90,072
Change in Net Assets
$-254,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,439
Other Expenses$137,016
Total Fundraising Expense$2,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$275,439--$275,439
Depreciation Depletion$57,085--$57,085
Occupancy$17,243$1,603$534$19,380
Fees for Services Accounting$12,225$3,056-$15,281
Other Expenses$14,441$1,561-$14,441
Insurance$7,670--$7,670
Office Expenses$3,750$1,704$1,488$6,942
Travel$3,159--$3,159
Fees for Services Legal$275--$275
Total Functional Expenses$402,509$7,924$2,022$412,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Foundation West MichiganAda, MI501(c)(3)Purchase of Real Estate$186,321
The Fellowship Foundation IncArlington, VA501(c)(3)General Ministry Support$70,618
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilberforce Foundation Inc
EIN
72-0973244
In Care Of
% GEORGE LANDES
Phone
4102663335
Address
204 Mount Oak Place, Annapolis, MD 21409

Signing Officer

Name
David Coe
Title
Treasurer
Phone
4102663335
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coe
Formed
1982
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
6720B ROCKLEDGE DRIVE SUITE 750, BETHESDA, MD 20817
Preparer
DANIEL D O'SHEA
Phone
3016547555
Supplemental Narrative

Additional Explanations

Relationship Between Officers

“Form 990, part vi, line 2 board members tim coe, vice president, and david coe, treasurer, are brothers.”

Review of Form 990

“Form 990, part vi, line 11b a copy of the form 990 is reviewed by david coe, treasurer of the board, and sent to all board members for their review prior to filing the final copy with the irs.”

Documents Available to the Public

“Form 990, part vi, line 19 the organization provides copies of its governing documents and financial statements upon request.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075616
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01031935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01444402
IRS990ScheduleD/EquipmentGrp/BookValueAmt013716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135575
IRS990ScheduleD/LandGrp/BookValueAmt0507500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0428218
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NON QUALIFIED DEFERRED ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553151
IRS990ScheduleD/TotalBookValueSecuritiesAmt0428218
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070618
IRS990ScheduleI/RecipientTable/CashGrantAmt1186321
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MINISTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASE OF REAL ESTATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FELLOWSHIP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL CHRISTIAN FOUNDATION WEST MICHIGAN
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14670 EAST FULTON ST STE 204
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 THE ORGANIZATION HAS NO OFFICIAL PROCEDURES IN PLACE TO MONITOR THE USE OF GRANT FUNDS IN THE U.S. HOWEVER, GENERALLY ONE OR MORE BOARD MEMBERS OF THE ORGANIZATION IS FAMILIAR WITH EACH GRANT RECIPIENT. THERE IS VERBAL COMMUNICATION MAINTAINED AFTER THE GRANT IS GIVEN, WHEREBY THE ORGANIZATION RECEIVES STATUS UPDATES OF HOW GRANT FUNDS ARE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 BOARD MEMBERS TIM COE, VICE PRESIDENT, AND DAVID COE, TREASURER, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY DAVID COE, TREASURER OF THE BOARD, AND SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE FINAL COPY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATIONSHIP BETWEEN OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163549
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07924
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IRS990/TotalProgramServiceRevenueAmt047515
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,294,731
Liabilities
$0
Net assets
$2,294,731
Revenue
$157,541
Expenses
$412,455
Net income
-$254,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.16$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$0.14$0.16$0.03