Civic Intelligence

The Child Welfare Policy & Practice Group

990 • Fiscal year 2016 • EIN 72-1364474

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

428 East Jefferson StreetMontgomery, AL 36104

(334) 264-8300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$371,120

Down $123,938 (-25%) from 2015

Net Assets

Down

$347,873

Down $145,074 (-29%) from 2015

Liabilities

Up

$23,247

Up $21,136 (+1001%) from 2015

Revenue

Up

$1,290,480

Up $55,823 (+4.5%) from 2015

Expenses

Up

$1,435,554

Up $123,477 (+9.4%) from 2015

Net Income

Down

-$145,074

Down $67,654 (-87%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$371,120
Liabilities$23,247
Net Assets$347,873

Operations Trend

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

2016

Revenue$1,290,480
Expenses$1,435,554
Net Income-$145,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,290,480
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
Cash and Non-Interest-Bearing Accounts-$188,507-
Savings and Temporary Cash Investments$491,865$179,576▼ $312,289
Land, Buildings, and Equipment, Net$2,212$2,056▼ $156
Total Assets$495,058$371,120▼ $123,938
Other Assets Total$981$981→ $0
Liabilities
Other Liabilities$2,111$23,247▲ $21,136
Total Liabilities$2,111$23,247▲ $21,136
Net Assets / Fund Balance
Unrestricted Net Assets$492,947$347,873▼ $145,074
Total Net Assets Fund Balance$492,947$347,873▼ $145,074
Total Liabilities and Net Assets / Fund Balance$495,058$371,120▼ $123,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,056$83,810$85,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ray E FosterQsri DirectorFT$145,000$145,000
Paul VincentExecutive DirectorFT$111,209$111,209

Board Members and Trustees

NameTitle
Mary Lynn PorterPresident
Andrew HornsbyVice-chair/secretary
Ron MarksMember
Thelma BraswellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridging Information ResourcesProfessional Services3212 NORTHBROOK DRIVE, Atlanta, GA 30341$101,431
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,289,936
Investment Income
$544
Other Revenue
$0
Change in Net Assets
$-145,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,147
Salaries, Compensation, and Employee Benefits$418,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$297,149--$297,149
Other Salaries and Wages$188,057$77,749-$265,806
Current Officers, Directors, Trustees, and Key Employees$94,528$16,681-$111,209
Payroll Taxes$20,797$6,949-$27,746
All Other Expenses$19,024$3,360-$22,384
Occupancy$18,244$3,220-$21,464
Pension Plan Contributions$9,371$4,275-$13,646
Insurance$10,500$1,853-$12,353
Fees for Services Accounting-$11,328-$11,328
Other Expenses$6,404$1,130-$7,534
Office Expenses$3,202$565-$3,767
Depreciation Depletion$133$23-$156
Total Functional Expenses$1,306,708$128,846$0$1,435,554
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
Accrued Psp Contribution$13,646
Payroll Tax Payable$9,601
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 11B

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

Filing and Contact Details

Filer

Filer Name
The Child Welfare Policy & Practice
EIN
72-1364474
Phone
3342648300
Address
428 EAST JEFFERSON STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Paul Vincent
Title
President
Phone
3342648300
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vincent
Formed
1997
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Bern Butler Capilouto & Massey Pc
Address
PO BOX 230250, MONTGOMERY, AL 36123-0250
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/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt05485727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01289936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01233395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01278570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0915956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0767870
IRS990ScheduleA/Total509Grp/TotalAmt05485727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01234657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01281488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05505900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PSP CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056
IRS990ScheduleD/TotalLiabilityAmt023247
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495058
IRS990/TotalAssetsEOYAmt0371120
IRS990/TotalAssetsGrp/BOYAmt0495058
IRS990/TotalAssetsGrp/EOYAmt0371120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306708
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02111
IRS990/TotalLiabilitiesEOYAmt023247
IRS990/TotalLiabilitiesGrp/BOYAmt02111
IRS990/TotalLiabilitiesGrp/EOYAmt023247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01306708
IRS990/TotalProgramServiceRevenueAmt01289936
IRS990/TotalReportableCompFromOrgAmt0256209
IRS990/TotalRevenueGrp/ExclusionAmt0544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01289936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0297149
IRS990/TravelGrp/TotalAmt0297149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492947
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 EAST JEFFERSON STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILDWELFAREGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342648300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILD WELFARE POLICY & PRACTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0721364474
ReturnHeader/Filer/PhoneNum03342648300
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B343B34671D908AA06FDB261639C15A2B3C8B9D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B343B34671D908AA06FDB261639C15A2B3C8B9D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.90.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERN BUTLER CAPILOUTO & MASSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 230250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361230250
ReturnHeader/PreparerPersonGrp/PhoneNum03342444100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E LARRY CAPILOUTO CPA
ReturnHeader/ReturnTs02017-05-15T10:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

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