Civic Intelligence

Northeast Alabama Community Development Corporation

990 • Fiscal year 2012 • EIN 13-4221502

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile
PO Box 268736202
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$231,840

Up $97,954 (+73%) from 2011

Net Assets

Up

$153,616

Up $20,109 (+15%) from 2011

Liabilities

Up

$78,224

Up $77,845 (+20540%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$253,854

Down $6,160 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $182,443Liabilities 2010: $3,241Net Assets 2010: $179,2022010Assets 2011: $133,886Liabilities 2011: $379Net Assets 2011: $133,5072011Assets 2012: $231,840Liabilities 2012: $78,224Net Assets 2012: $153,6162012Assets 2013: $269,163Liabilities 2013: $133,169Net Assets 2013: $135,9942013Assets 2014: $282,563Liabilities 2014: $187,092Net Assets 2014: $95,4712014Assets 2015: $357,898Liabilities 2015: $183,438Net Assets 2015: $174,4602015Assets 2016: $409,939Liabilities 2016: $183,575Net Assets 2016: $226,3642016Assets 2017: $508,967Liabilities 2017: $194,312Net Assets 2017: $314,6552017Assets 2018: $492,559Liabilities 2018: $214,164Net Assets 2018: $278,3952018Assets 2019: $460,336Liabilities 2019: $224,120Net Assets 2019: $236,2162019Assets 2020: $431,656Liabilities 2020: $255,675Net Assets 2020: $175,9812020Assets 2021: $411,683Liabilities 2021: $75,503Net Assets 2021: $336,1802021Assets 2022: $386,460Liabilities 2022: $65,160Net Assets 2022: $321,3002022Assets 2023: $451,080Liabilities 2023: $66,403Net Assets 2023: $384,6772023Assets 2024: $443,061Liabilities 2024: $63,197Net Assets 2024: $379,8642024

Highlighted filing

2012

Assets$231,840
Liabilities$78,224
Net Assets$153,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $203,6722010Expenses 2011: $260,0142011Expenses 2012: $253,8542012Expenses 2013: $164,2992013Revenue 2014: $204,826Expenses 2014: $208,497Net Income 2014: -$3,6712014Revenue 2015: $179,699Expenses 2015: $100,710Net Income 2015: $78,9892015Revenue 2016: $244,937Expenses 2016: $193,034Net Income 2016: $51,9032016Revenue 2017: $274,163Expenses 2017: $185,872Net Income 2017: $88,2912017Revenue 2018: $134,423Expenses 2018: $170,683Net Income 2018: -$36,2602018Revenue 2019: $127,642Expenses 2019: $169,821Net Income 2019: -$42,1792019Revenue 2020: $83,395Expenses 2020: $120,772Net Income 2020: -$37,3772020Revenue 2021: $124,315Expenses 2021: $140,815Net Income 2021: -$16,5002021Revenue 2022: $86,959Expenses 2022: $101,839Net Income 2022: -$14,8802022Revenue 2023: $57,857Expenses 2023: $72,681Net Income 2023: -$14,8242023Revenue 2024: $64,537Expenses 2024: $69,350Net Income 2024: -$4,8132024

Highlighted filing

2012

Revenue-
Expenses$253,854
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.2
Gross Receipts
$273,963
Mission and Program Overview

Mission

Youth Rehabilitation and Low Income Housing

Filing and Contact Details

Filer

EIN
13-4221502
Raw XML Appendix298 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/Description0Youth rehabilitation services which include big brothersister programs Rehabilitation of youth recovering from addictions andor abuse situations Organization works with local law enforcement and other agencies in these rehabilitation programs Al so participating in a program where funds are received from the State of Alabama and small homes in depressed areas are purchased and renovated The homes are then rented at low rates to low income and State sponsored individuals
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IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/ProgramServices01369
IRS990/Interest/Total01369
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IRS990/InvestmentIncomePriorYear0251
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023139
IRS990/LandBuildingsEquipmentBasis0208275
IRS990/LandBuildingsEquipmentBasisNet/BOY0102492
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0Youth Rehabilitation and Low Income Housing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY078224
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IRS990/NetAssetsOrFundBalancesEOY0153616
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome017662
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017662
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear079765
IRS990/OtherExpensesCurrentYear088435
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Books & Educational Material
IRS990/OtherExpenses/Description2License & Permits
IRS990/OtherExpenses/Description3Repairs
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IRS990/OtherExpenses/ProgramServices18185
IRS990/OtherExpenses/ProgramServices27950
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IRS990/OtherExpenses/Total09622
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IRS990/OtherExpenses/Total27950
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IRS990/OtherRevenueCurrentYear017662
IRS990/OtherRevenuePriorYear08983
IRS990/OtherSalariesAndWages/ProgramServices0105419
IRS990/OtherSalariesAndWages/Total0105419
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020109
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990ScheduleD/TotalOfBookValueLandBuildings0185136
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body consists of one individual Baron Sandlin which makes all executive decisions exclusively
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 return is available upon request to the public
IRS990ScheduleO/GeneralExplanation/Explanation2The not for profits organizational documents are available to the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3Organization began an additional program during 2010 in which they receive funding from the State of Alabama to purchase small homes in depressed areas of Calhoun County renovate them and then rent then to low income and State sponsored individuals at low rent rates These purchases and renovations continued into the 2011 year
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Significant program services not listed on prior year return (Part III, line 2)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134221502
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ALABAMA COMMUNITY
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2687
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ReturnHeader/Filer/USAddress/ZIPCode036202
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ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BARON SANDLIN
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jeff Owens and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2687
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anniston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036202
ReturnHeader/Preparer/Name0Jeff Owens
ReturnHeader/Preparer/Phone02568358260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T15:25:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,840
Liabilities
$78,224
Net assets
$153,616
Revenue
-
Expenses
$253,854
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.80$0.65$0.69$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.66$3.85$0.58$0.73$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$0.87$1.02$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.76$3.36$1.24$1.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.56$1.76$0.83$1.21$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.24$2.36$1.28$1.70$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.93$2.14$2.78$1.34$1.71$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.94$3.15$2.74$1.86$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.84$2.26$2.45$1.93$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.83$1.74$1.80$1.01$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.83$1.87$0.95$2.05$2.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.33$1.36$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.78$1.54$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$2.04