Civic Intelligence

Northeast Alabama Community Development Corporation

990 • Fiscal year 2016 • EIN 13-4221502

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,756

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$409,939

Up $52,041 (+15%) from 2015

Net Assets

Up

$226,364

Up $51,904 (+30%) from 2015

Liabilities

Up

$183,575

Up $137 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$244,937

Up $65,238 (+36%) from 2015

Expenses

Up

$193,034

Up $92,324 (+92%) from 2015

Net Income

Down

$51,903

Down $27,086 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$409,939
Liabilities$183,575
Net Assets$226,364
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$244,937
Expenses$193,034
Net Income$51,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$244,937
Mission and Program Overview

Mission

Youth Rehabilitation and Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,500$378,058▲ $20,558
Cash and Non-Interest-Bearing Accounts$398$31,881▲ $31,483
Total Assets$357,898$409,939▲ $52,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,745$176,699▼ $5,046
Accounts Payable and Accrued Expenses$1,693$6,876▲ $5,183
Total Liabilities$183,438$183,575▲ $137
Net Assets / Fund Balance
Unrestricted Net Assets$174,460$226,364▲ $51,904
Total Net Assets Fund Balance$174,460$226,364▲ $51,904
Total Liabilities and Net Assets / Fund Balance$357,898$409,939▲ $52,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,317$50,900-
Equipment$21,741$16,510-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Baron T SandlinAdministratorPT$62,756$62,756

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
$178,924
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$66,005
Change in Net Assets
$51,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,524
Salaries, Compensation, and Employee Benefits$95,510
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$62,756--$62,756
Other Salaries and Wages$25,500--$25,500
Depreciation Depletion$18,035--$18,035
Occupancy$10,130--$10,130
Insurance$7,513--$7,513
Payroll Taxes$7,254--$7,254
Office Expenses$5,831--$5,831
Other Expenses$5,567--$5,567
Travel$4,805--$4,805
Fees for Services Accounting$2,350--$2,350
All Other Expenses$1,899--$1,899
Advertising$716--$716
Interest$528--$528
Fees for Services Legal$450--$450
Total Functional Expenses$193,034$0$0$193,034
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
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 T Sandlin
Title
Director
Phone
2568358260
Signed
2017-08-11
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039707
IRS990ScheduleA/TotalSupportAmt01039762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050900
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0407217
IRS990ScheduleD/EquipmentGrp/BookValueAmt021741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016510
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357898
IRS990/TotalAssetsEOYAmt0409939
IRS990/TotalAssetsGrp/BOYAmt0357898
IRS990/TotalAssetsGrp/EOYAmt0409939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183438
IRS990/TotalLiabilitiesEOYAmt0183575
IRS990/TotalLiabilitiesGrp/BOYAmt0183438
IRS990/TotalLiabilitiesGrp/EOYAmt0183575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193034
IRS990/TotalReportableCompFromOrgAmt062756
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04805
IRS990/TravelGrp/TotalAmt04805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01122 BERKSHIRE DRIVE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON T SANDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568358260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Owens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T15:13:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,939
Liabilities
$183,575
Net assets
$226,364
Revenue
$244,937
Expenses
$193,034
Net income
$51,903
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
2016Detailed filing. Detailed filing data is available for this year.$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