Civic Intelligence

Dale Geneva Court Services Program

990 • Fiscal year 2024 • EIN 11-3712759

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 11, 2025

Organization ProfileNA
P O Box 2513Ozark, AL 36361-2513

(334) 774-9135

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$248,645

Up $78,584 (+46%) from 2019

Net Assets

Up

$238,928

Up $76,434 (+47%) from 2019

Liabilities

Up

$9,717

Up $2,150 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$1,086,910

Up $485,937 (+81%) from 2019

Expenses

Up

$998,778

Up $481,581 (+93%) from 2019

Net Income

Up

$88,132

Up $4,356 (+5.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $38,758Liabilities 2011: $26,864Net Assets 2011: $11,8942011Assets 2012: $28,713Liabilities 2012: $25,564Net Assets 2012: $3,1492012Assets 2013: $26,834Liabilities 2013: $18,766Net Assets 2013: $8,0682013Assets 2014: $19,904Liabilities 2014: $8,958Net Assets 2014: $10,9462014Assets 2015: $31,647Liabilities 2015: $16,710Net Assets 2015: $14,9372015Assets 2016: $19,119Liabilities 2016: $4,541Net Assets 2016: $14,5782016Assets 2017: $63,926Liabilities 2017: $2,771Net Assets 2017: $61,1552017Assets 2018: $84,124Liabilities 2018: $4,858Net Assets 2018: $79,2662018Assets 2019: $170,061Liabilities 2019: $7,567Net Assets 2019: $162,4942019Assets 2024: $248,645Liabilities 2024: $9,717Net Assets 2024: $238,9282024

Highlighted filing

2024

Assets$248,645
Liabilities$9,717
Net Assets$238,928
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $378,375Expenses 2011: $401,157Net Income 2011: -$22,7822011Revenue 2012: $416,308Expenses 2012: $429,607Net Income 2012: -$13,2992012Revenue 2013: $260,420Expenses 2013: $255,501Net Income 2013: $4,9192013Revenue 2014: $275,160Expenses 2014: $272,282Net Income 2014: $2,8782014Revenue 2015: $221,496Expenses 2015: $201,960Net Income 2015: $19,5362015Revenue 2016: $223,617Expenses 2016: $223,976Net Income 2016: -$3592016Revenue 2017: $252,453Expenses 2017: $205,876Net Income 2017: $46,5772017Revenue 2018: $315,965Expenses 2018: $298,244Net Income 2018: $17,7212018Revenue 2019: $600,973Expenses 2019: $517,197Net Income 2019: $83,7762019Revenue 2024: $1,086,910Expenses 2024: $998,778Net Income 2024: $88,1322024

Highlighted filing

2024

Revenue$1,086,910
Expenses$998,778
Net Income$88,132
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,086,910
Mission and Program Overview

Mission

Monitoring and evaluating within the judicial systems fordale and geneva county.

Monitoring and evaluating within the judicial systems for dale and geneva counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,757$219,087▲ $34,330
Land, Buildings, and Equipment, Net$35,463$29,558▼ $5,905
Total Assets$220,220$248,645▲ $28,425
Liabilities
Accounts Payable and Accrued Expenses$69,424$9,717▼ $59,707
Total Liabilities$69,424$9,717▼ $59,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,796$238,928▲ $88,132
Total Net Assets Fund Balance$150,796$238,928▲ $88,132
Total Liabilities and Net Assets / Fund Balance$220,220$248,645▲ $28,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,054-$59,054
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nicky BullChair
Kirke AdamsVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$804,694
Program Service Revenue
$282,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,910
Total Revenue per Audited Statements
$1,086,910
Total Revenue per Form 990
$1,086,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,516
Other Expenses$475,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,899$24,311-$486,210
Occupancy$66,241$3,487-$69,728
Conferences and Meetings$51,467--$51,467
Office Expenses$42,407$3,285-$45,692
All Other Expenses$36,551$2,155-$38,706
Payroll Taxes$35,441$1,865-$37,306
Travel$32,629--$32,629
Other Expenses$23,449$23,713-$23,449
Insurance$12,966$4,322-$17,288
Fees for Services Legal-$16,800-$16,800
Depreciation Depletion$5,610$295-$5,905
Information Technology$2,871$151-$3,022
Total Functional Expenses$918,394$80,384$0$998,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,778
Total Expenses per Audited Statements$998,778
Total Expenses per Form 990$998,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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

“Available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Alabama Court Services
EIN
11-3712759
Phone
3347749135
Address
P O BOX 2513, OZARK, AL 36361-2513
Doing Business As
Dale Co & Coffee Co Court Services

Signing Officer

Name
Cheryl Leatherwood
Title
Director
Phone
3347749135
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicky Bull
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Ferguson Sizemore & Associates
Address
1467 HONEYSUCKLE RD, DOTHAN, AL 36305-1912
Preparer
Mark L Smith
Phone
3347921180
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,645
Liabilities
$9,717
Net assets
$238,928
Revenue
$1,086,910
Expenses
$998,778
Net income
$88,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.09$1.00$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.60$0.52$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.22$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.38$0.40$0.02