Civic Intelligence

Northeast Alabama Community Development Corporation

990 • Fiscal year 2015 • EIN 13-4221502

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization Profile
PO Box 2687Anniston, AL 36202

(256) 354-0252

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,059

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$357,898

Up $75,335 (+27%) from 2014

Net Assets

Up

$174,460

Up $78,989 (+83%) from 2014

Liabilities

Down

$183,438

Down $3,654 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

Down

$179,699

Down $25,127 (-12%) from 2014

Expenses

Down

$100,710

Down $107,787 (-52%) from 2014

Net Income

Up

$78,989

Up $82,660 (+2252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$357,898
Liabilities$183,438
Net Assets$174,460
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$179,699
Expenses$100,710
Net Income$78,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$179,699
Mission and Program Overview

Mission

Youth Rehabilitation and Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,144$357,500▲ $78,356
Cash and Non-Interest-Bearing Accounts$3,419$398▼ $3,021
Total Assets$282,563$357,898▲ $75,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,092$181,745▼ $5,347
Accounts Payable and Accrued Expenses-$1,693-
Total Liabilities$187,092$183,438▼ $3,654
Net Assets / Fund Balance
Unrestricted Net Assets$95,471$174,460▲ $78,989
Total Net Assets Fund Balance$95,471$174,460▲ $78,989
Total Liabilities and Net Assets / Fund Balance$282,563$357,898▲ $75,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,706$35,288-
Equipment$1,794$14,087-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Baron T SandlinAdministratorPT$32,059$32,059

Board Members and Trustees

NameTitle
Steven FolksDirector
Adrian JenkinsOfficer
David AlexanderOfficer
Deborah HunterOfficer
Horace SimsOfficer
Mary GoldenOfficer
Michelle ElstonOfficer
Ricky BurneyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,604
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$46,094
Change in Net Assets
$78,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,196
Other Expenses$42,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,059--$32,059
Other Salaries and Wages$25,662--$25,662
Occupancy$11,210--$11,210
Other Expenses$8,281--$8,281
Insurance$4,882--$4,882
Depreciation Depletion$4,024--$4,024
Travel$3,183--$3,183
All Other Expenses$2,918--$2,918
Office Expenses$2,396--$2,396
Fees for Services Accounting$1,045--$1,045
Payroll Taxes$475--$475
Total Functional Expenses$100,710$0$0$100,710
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The governing body consists of one individual, Baron Sandlin, which makes all executive decisions exclusively.”

Form 990 governing body review Part VI line 11

“A copy of the 990 return is available upon request to the public.”

Governing documents etc available to public Part VI line 19

“The not for profits organizational documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Alabama Community
EIN
13-4221502
Address
PO BOX 2687, ANNISTON, AL 36202
Doing Business As
Baron T Sandlin

Signing Officer

Name
Baron Sandlin
Title
Director
Phone
2563540252
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron T Sandlin
Formed
2004
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jeff Owens and Associates Inc
Address
PO Box 2687, Anniston, AL 36202
Preparer
Jeff Owens
Phone
2568358260
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Organization 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body consists of one individual, Baron Sandlin, which makes all executive decisions exclusively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 return is available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The not for profits organizational documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282563
IRS990/TotalAssetsEOYAmt0357898
IRS990/TotalAssetsGrp/BOYAmt0282563
IRS990/TotalAssetsGrp/EOYAmt0357898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187092
IRS990/TotalLiabilitiesEOYAmt0183438
IRS990/TotalLiabilitiesGrp/BOYAmt0187092
IRS990/TotalLiabilitiesGrp/EOYAmt0183438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100710
IRS990/TotalReportableCompFromOrgAmt032059
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357898
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03183
IRS990/TravelGrp/TotalAmt03183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 BERKSHIRE DRIVE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON SANDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563540252
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ALABAMA COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0134221502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2687
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Owens and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2687
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036202
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T14:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,898
Liabilities
$183,438
Net assets
$174,460
Revenue
$179,699
Expenses
$100,710
Net income
$78,989
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