Civic Intelligence

The Child Welfare Policy & Practice Group

990 • Fiscal year 2013 • EIN 72-1364474

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.CHILDWELFAREGROUP.ORG

View Organization Page

428 East Jefferson Street36104

(334) 264-8300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,209

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$573,920

Down $295,874 (-34%) from 2012

Net Assets

Down

$571,816

Down $278,215 (-33%) from 2012

Liabilities

Down

$2,104

Down $17,659 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

$920,365

No earlier filing loaded for comparison.

Expenses

Up

$1,198,318

Up $90,885 (+8.2%) from 2012

Net Income

-$277,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,900Liabilities 2010: $3,348Net Assets 2010: $1,274,5522010Assets 2011: $1,182,908Liabilities 2011: $2,962Net Assets 2011: $1,179,9462011Assets 2012: $869,794Liabilities 2012: $19,763Net Assets 2012: $850,0312012Assets 2013: $573,920Liabilities 2013: $2,104Net Assets 2013: $571,8162013Assets 2014: $582,475Liabilities 2014: $12,108Net Assets 2014: $570,3672014Assets 2015: $495,058Liabilities 2015: $2,111Net Assets 2015: $492,9472015Assets 2016: $371,120Liabilities 2016: $23,247Net Assets 2016: $347,8732016Assets 2017: $304,638Liabilities 2017: $12,114Net Assets 2017: $292,5242017Assets 2018: $241,982Liabilities 2018: $2,176Net Assets 2018: $239,8062018Assets 2019: $327,158Liabilities 2019: $4,364Net Assets 2019: $322,7942019Assets 2020: $323,636Liabilities 2020: $28,523Net Assets 2020: $295,1132020Assets 2021: $380,220Liabilities 2021: $1,166Net Assets 2021: $379,0542021Assets 2022: $731,398Liabilities 2022: $945Net Assets 2022: $730,4532022Assets 2023: $1,078,288Liabilities 2023: $0Net Assets 2023: $1,078,2882023Assets 2024: $1,111,865Liabilities 2024: $0Net Assets 2024: $1,111,8652024

Highlighted filing

2013

Assets$573,920
Liabilities$2,104
Net Assets$571,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,918,8462010Expenses 2011: $1,366,0402011Expenses 2012: $1,107,4332012Revenue 2013: $920,365Expenses 2013: $1,198,318Net Income 2013: -$277,9532013Revenue 2014: $1,281,488Expenses 2014: $1,282,939Net Income 2014: -$1,4512014Revenue 2015: $1,234,657Expenses 2015: $1,312,077Net Income 2015: -$77,4202015Revenue 2016: $1,290,480Expenses 2016: $1,435,554Net Income 2016: -$145,0742016Revenue 2017: $1,253,192Expenses 2017: $1,308,541Net Income 2017: -$55,3492017Revenue 2018: $1,096,892Expenses 2018: $1,149,610Net Income 2018: -$52,7182018Revenue 2019: $834,008Expenses 2019: $751,020Net Income 2019: $82,9882019Revenue 2020: $370,686Expenses 2020: $398,367Net Income 2020: -$27,6812020Revenue 2021: $605,219Expenses 2021: $521,278Net Income 2021: $83,9412021Revenue 2022: $1,670,436Expenses 2022: $1,319,037Net Income 2022: $351,3992022Revenue 2023: $1,521,468Expenses 2023: $1,173,633Net Income 2023: $347,8352023Revenue 2024: $1,401,789Expenses 2024: $1,368,212Net Income 2024: $33,5772024

Highlighted filing

2013

Revenue$920,365
Expenses$1,198,318
Net Income-$277,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,296,757
Mission and Program Overview

Mission

Assist public and private child welfare agencies, family focused foundations and other human service organizations to manage and improve their ability to protect children from abuse and neglect and strengthen self-sufficiency of families.

Protect children from abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$865,788$570,020▼ $295,768
Land, Buildings, and Equipment, Net$3,025$2,919▼ $106
Total Assets$869,794$573,920▼ $295,874
Other Assets Total$981$981→ $0
Liabilities
Other Liabilities$19,763$2,104▼ $17,659
Total Liabilities$19,763$2,104▼ $17,659
Net Assets / Fund Balance
Unrestricted Net Assets$850,031$571,816▼ $278,215
Total Net Assets Fund Balance$850,031$571,816▼ $278,215
Total Liabilities and Net Assets / Fund Balance$869,794$573,920▼ $295,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,919$82,947$85,866
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul VincentDirectorFT$112,209$112,209

Board Members and Trustees

NameTitle
Mary Lynn PorterPresident
Andrew HornsbyVice-chair/secretary
John DavisMember
Kay TolbertMember
Ron MarksMember
Thelma BraswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$915,956
Investment Income
$4,255
Other Revenue
$154
Change in Net Assets
$-277,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,553
Salaries, Compensation, and Employee Benefits$249,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$305,889--$305,889
Other Salaries and Wages$85,614$34,193-$119,807
Current Officers, Directors, Trustees, and Key Employees$95,378$16,831-$112,209
All Other Expenses$21,180$3,093-$24,273
Occupancy$16,717$2,950-$19,667
Fees for Services Accounting$15,286$2,697-$17,983
Payroll Taxes$15,087$2,662-$17,749
Insurance$10,707$1,890-$12,597
Other Expenses$5,758$1,016-$6,774
Office Expenses$1,712$302-$2,014
Depreciation Depletion$750$132-$882
Total Functional Expenses$1,130,195$68,123$0$1,198,318
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
Payroll Tax Payable$2,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees within organization”

Form 990, Part VI, Section B, Line 11

“The executive director of the organization reviews and approves the tax return.”

Form 990, Part VI, Section B, Line 12C

“The director and board provide organizational oversight on matters of potenial conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation and benefits for the executive director and other key personnel by analyzing data throughout the region for comparability.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Form 990, Part VII

“Kay tolbert - 226 tomahawk drive, dadeville, al xxx-xx-xxxx. John davis - 3105 hathaway place, montgomery, al xxx-xx-xxxx. Ron marks - 5311 arrow avenue, anniston, al xxx-xx-xxxx. Mary lynn porter - 5533 ash grove cir, montgomery, al xxx-xx-xxxx. Andrew hornsby - p.o. Box 522, montgomery, al xxx-xx-xxxx. Thelma braswell - 3328 lexington road, montgomery, al 36106.”

Filing and Contact Details

Filer

EIN
72-1364474
Phone
3342648300

Signing Officer

Name
Paul Vincent
Title
President
Phone
3342648300
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vincent
Formed
1997
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
E Larry Capilouto CPA
Phone
3342444100
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053875
IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt07057823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0767870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01257099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01718800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02398098
IRS990ScheduleA/Total509Grp/TotalAmt07057823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0921757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01733653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02408698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07113059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02919
IRS990ScheduleD/TotalLiabilityAmt02104
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITHIN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS AND APPROVES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND BOARD PROVIDE ORGANIZATIONAL OVERSIGHT ON MATTERS OF POTENIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAY TOLBERT - 226 TOMAHAWK DRIVE, DADEVILLE, AL XXX-XX-XXXX. JOHN DAVIS - 3105 HATHAWAY PLACE, MONTGOMERY, AL XXX-XX-XXXX. RON MARKS - 5311 ARROW AVENUE, ANNISTON, AL XXX-XX-XXXX. MARY LYNN PORTER - 5533 ASH GROVE CIR, MONTGOMERY, AL XXX-XX-XXXX. ANDREW HORNSBY - P.O. BOX 522, MONTGOMERY, AL XXX-XX-XXXX. THELMA BRASWELL - 3328 LEXINGTON ROAD, MONTGOMERY, AL 36106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0869794
IRS990/TotalAssetsEOYAmt0573920
IRS990/TotalAssetsGrp/BOYAmt0869794
IRS990/TotalAssetsGrp/EOYAmt0573920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01130195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019763
IRS990/TotalLiabilitiesEOYAmt02104
IRS990/TotalLiabilitiesGrp/BOYAmt019763
IRS990/TotalLiabilitiesGrp/EOYAmt02104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01130195
IRS990/TotalProgramServiceRevenueAmt0915956
IRS990/TotalReportableCompFromOrgAmt0112209
IRS990/TotalRevenueGrp/ExclusionAmt05647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0869794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0305889
IRS990/TravelGrp/TotalAmt0305889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0850031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10428 EAST JEFFERSON STREET
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDWELFAREGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342648300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHILD WELFARE POLICY & PRACTICE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0721364474
ReturnHeader/Filer/PhoneNum03342648300
ReturnHeader/Filer/USAddress/AddressLine10428 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERN BUTLER CAPILOUTO & MASSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 230250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,920
Liabilities
$2,104
Net assets
$571,816
Revenue
$920,365
Expenses
$1,198,318
Net income
-$277,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.52$1.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.67$1.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.61$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.25$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.29$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.28$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$1.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$1.92