Civic Intelligence

Mt. Airy Center

990 • Fiscal year 2015 • EIN 72-0973244

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

93rd percentile

84%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,377,861

Up $83,130 (+3.6%) from 2014

Net Assets

Up

$2,377,861

Up $83,130 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$290,370

Up $132,829 (+84%) from 2014

Expenses

Down

$207,240

Down $205,215 (-50%) from 2014

Net Income

Up

$83,130

Up $338,044 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$2,377,861
Liabilities$0
Net Assets$2,377,861
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$290,370
Expenses$207,240
Net Income$83,130
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$471,722
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$1,553,151$1,319,133▼ $234,018
Savings and Temporary Cash Investments$140,623$478,999▲ $338,376
Investments Other Securities$428,218$397,573▼ $30,645
Cash and Non-Interest-Bearing Accounts$166,447$177,156▲ $10,709
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
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$2,294,731$2,377,861▲ $83,130
Other Assets Total$1,292$0▼ $1,292
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$2,294,731$2,377,861▲ $83,130
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,294,731$2,377,861▲ $83,130
Total Liabilities and Net Assets / Fund Balance$2,294,731$2,377,861▲ $83,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,235$403,873$1,272,108
Land$440,000-$440,000
Equipment$10,898$124,677$135,575
Other Securities$397,573--
Compensation and Service Providers
Top Officer Pay35th 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
$116,441
Program Service Revenue
$47,550
Investment Income
$126,379
Other Revenue
$0
All Other Contributions
$116,441
Change in Net Assets
$83,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,590
Grants and Similar Amounts Paid$90,650
Total Fundraising Expense$1,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,650--$90,650
Depreciation Depletion$52,666--$52,666
Occupancy$17,332$1,646$549$19,527
Fees for Services Accounting$6,040$1,510-$7,550
Insurance$6,921--$6,921
Office Expenses$2,610$1,133$1,043$4,786
Fees for Services Legal$295--$295
Other Expenses$278$2,012-$278
Travel$160--$160
Total Functional Expenses$199,347$6,301$1,592$207,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fellowship Foundation IncArlington, VA501(c)(3)General Ministry$57,000
Church Planter Training InternationalGrand Rapids, MI501(c)(3)General Ministry$10,000
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
2016-11-15
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
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
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 467 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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IRS990/ReconcilationRevenueExpnssAmt083130
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0609134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.82979
IRS990ScheduleA/PublicSupportTotal170Amt0581754
IRS990ScheduleA/SubstantialContributorsTotAmt027380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609134
IRS990ScheduleA/TotalSupportAmt0690508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0868235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0403873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01272108
IRS990ScheduleD/EquipmentGrp/BookValueAmt010898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135575
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0397573
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319133
IRS990ScheduleD/TotalBookValueSecuritiesAmt0397573
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt057000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE FELLOWSHIP FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH PLANTER TRAINING INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/RecipientEIN1383148883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02145 N 24th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14079 Park East Court SE STE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022207
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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
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02294731
IRS990/TotalAssetsEOYAmt02377861
IRS990/TotalAssetsGrp/BOYAmt02294731
IRS990/TotalAssetsGrp/EOYAmt02377861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116441
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,377,861
Liabilities
$0
Net assets
$2,377,861
Revenue
$290,370
Expenses
$207,240
Net income
$83,130
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