Civic Intelligence

Rev Birmingham Inc.

990 • Fiscal year 2017 • EIN 20-0763511

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization ProfileREVBIRMINGHAM.ORG
Post Office Box 320637Birmingham, AL 35232

(205) 595-0562

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,659

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,210,299

Up $229,845 (+7.7%) from 2015

Net Assets

Up

$2,037,916

Up $484,248 (+31%) from 2015

Liabilities

Down

$1,172,383

Down $254,403 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$2,461,861

Down $187,603 (-7.1%) from 2015

Expenses

Up

$2,896,144

Up $393,268 (+16%) from 2015

Net Income

Down

-$434,283

Down $580,871 (-396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,269,357Liabilities 2011: $1,495,327Net Assets 2011: $774,0302011Assets 2012: $1,701,632Liabilities 2012: $485,141Net Assets 2012: $1,216,4912012Assets 2013: $2,648,362Liabilities 2013: $1,524,168Net Assets 2013: $1,124,1942013Assets 2014: $2,882,774Liabilities 2014: $1,475,694Net Assets 2014: $1,407,0802014Assets 2015: $2,980,454Liabilities 2015: $1,426,786Net Assets 2015: $1,553,6682015Assets 2017: $3,210,299Liabilities 2017: $1,172,383Net Assets 2017: $2,037,9162017Assets 2018: $2,844,683Liabilities 2018: $1,073,655Net Assets 2018: $1,771,0282018Assets 2019: $2,750,870Liabilities 2019: $1,159,971Net Assets 2019: $1,590,8992019Assets 2020: $2,765,922Liabilities 2020: $1,329,509Net Assets 2020: $1,436,4132020Assets 2021: $3,462,227Liabilities 2021: $1,524,271Net Assets 2021: $1,937,9562021Assets 2022: $4,254,678Liabilities 2022: $1,437,452Net Assets 2022: $2,817,2262022Assets 2023: $5,487,797Liabilities 2023: $1,376,439Net Assets 2023: $4,111,3582023Assets 2024: $4,730,657Liabilities 2024: $1,328,074Net Assets 2024: $3,402,5832024

Highlighted filing

2017

Assets$3,210,299
Liabilities$1,172,383
Net Assets$2,037,916
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,137,564Expenses 2011: $872,849Net Income 2011: $264,7152011Revenue 2012: $1,695,242Expenses 2012: $1,500,822Net Income 2012: $194,4202012Revenue 2013: $1,964,226Expenses 2013: $2,056,523Net Income 2013: -$92,2972013Revenue 2014: $2,562,758Expenses 2014: $2,279,872Net Income 2014: $282,8862014Revenue 2015: $2,649,464Expenses 2015: $2,502,876Net Income 2015: $146,5882015Revenue 2017: $2,461,861Expenses 2017: $2,896,144Net Income 2017: -$434,2832017Revenue 2018: $2,121,468Expenses 2018: $2,388,356Net Income 2018: -$266,8882018Revenue 2019: $1,951,514Expenses 2019: $2,131,643Net Income 2019: -$180,1292019Revenue 2020: $1,767,012Expenses 2020: $1,921,498Net Income 2020: -$154,4862020Revenue 2021: $2,028,176Expenses 2021: $1,526,633Net Income 2021: $501,5432021Revenue 2022: $3,412,316Expenses 2022: $2,533,046Net Income 2022: $879,2702022Revenue 2023: $3,537,309Expenses 2023: $2,245,603Net Income 2023: $1,291,7062023Revenue 2024: $2,482,068Expenses 2024: $3,190,843Net Income 2024: -$708,7752024

Highlighted filing

2017

Revenue$2,461,861
Expenses$2,896,144
Net Income-$434,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,461,861
Mission and Program Overview

Mission

Rev birmingham (rev) creates vibrant commercial districts.

Rev birmingham (rev) creates vibrant commercial districts by filling vacant spaces and growing sustainable businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,799$1,955,294▼ $106,505
Pledges and Grants Receivable$88,029$603,446▲ $515,417
Cash and Non-Interest-Bearing Accounts$775,268$602,945▼ $172,323
Accounts Receivable$21,493$43,130▲ $21,637
Savings and Temporary Cash Investments-$5,484-
Total Assets$2,946,589$3,210,299▲ $263,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,486$1,112,012▼ $62,474
Escrow Account Liability$71,411$43,973▼ $27,438
Accounts Payable and Accrued Expenses$18,493$16,398▼ $2,095
Total Liabilities$1,264,390$1,172,383▼ $92,007
Net Assets / Fund Balance
Unrestricted Net Assets$1,502,025$1,296,511▼ $205,514
Temporarily Rstr Net Assets$180,174$741,405▲ $561,231
Total Net Assets Fund Balance$1,682,199$2,037,916▲ $355,717
Total Liabilities and Net Assets / Fund Balance$2,946,589$3,210,299▲ $263,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,779,087$340,192$2,119,279
Equipment$102,663$186,206$288,869
Other Land Buildings$56,544$41,298$97,842
Land$17,000-$17,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FlemingChief Executive OfficerFT$144,538$14,121$158,659
Elizabeth Barbaree-taskerChief of Operations and FinanceFT$111,896$12,489$124,385

Board Members and Trustees

NameTitle
Alan RegisterChairman
J Michael Kemp SrVice-chairman
Abra BarnesMember
Andrea SmithMember
Andrea TaylorMember
Anoop MishraMember
Bill SmithMember
Brian BucherMember
Carol ButlerMember
Darlene WilsonMember
David WilliamsMember
Glenn GoedeckeMember
Guin RobinsonMember
Jay BrandrupMember
Jill DeerMember
Joel BlackstockMember
John MontgomeryMember
John PickeringMember
Jonathan PorterMember
Josh CarpenterMember
Josh PettyMember
Ledon JonesMember
Leroy AbrahamsMember
Meredith CalhounMember
Paul CarruthersMember
Richard StewartMember
Robert GatesMember
Sam HeideMember
Shannon RileyMember
Steven ChapmanMember
Taylor WyattMember
Thomas BeaversMember
Thomas Mcelroy IiMember
Wil PuckettMember
Marcella RobertsSecretary
David KassoufTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rominger Media INCStrategic Consulting On Public Relations1055 31ST ST S, Birmingham, AL 35205$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,713,436
Program Service Revenue
$748,381
Investment Income
$44
Other Revenue
$0
All Other Contributions
$718,710
Change in Net Assets
$-434,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,761
Other Expenses$1,351,383
Total Fundraising Expense$197,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,458$119,002$105,779$1,322,239
Occupancy$224,191$13,943$11,447$249,581
Fees for Services Other$118,960$70,101$23,367$212,428
Depreciation Depletion$100,082$10,852$9,646$120,580
Payroll Taxes$81,331$8,819$7,839$97,989
Other Employee Benefits$81,148$8,799$7,822$97,769
Insurance$62,078$6,731$5,983$74,792
Fees for Services Accounting$26,547$15,644$5,215$47,406
Interest$38,126$4,134$3,675$45,935
Office Expenses$27,754$3,009$2,675$33,438
Travel$24,978$2,708$2,408$30,094
All Other Expenses$18,114$11,075-$29,189
Pension Plan Contributions$22,214$2,409$2,141$26,764
Conferences and Meetings$19,822$2,149$1,911$23,882
Other Expenses$18,847$1,871$1,663$18,847
Fees for Services Legal$7,719$4,549$1,516$13,784
Advertising$10,443$104-$10,547
Total Functional Expenses$2,408,726$290,364$197,054$2,896,144
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol ButlerBoard MemberExecutive Director of Foundation in Which Organization Has DebtNo$177,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board members electronically prior to a regularly scheduled meeting. At the meeting, the board members approve the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors for compliance with the conflict of interest policy. If there is a conflict, the member is required to remove the conflict or resign their position.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors evaluates and approves compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by request of an appointment at the organization's administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Rev Birmingham Inc
EIN
20-0763511
Phone
2055950562
Address
POST OFFICE BOX 320637, BIRMINGHAM, AL 35232

Signing Officer

Name
Elizabeth Barbaree-tasker
Title
COO/CFO
Phone
2055950562
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Barbaree-tasker
Formed
2004
Legal Domicile
Al
Voting Board Members
36
Independent Board Members
36
Employees
32
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE S SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive committee of its board of directors assume the oversight responsibility of the financial statement audit and the hiring of the independent auditor.”

Financial Statement Notes

PART IV, LINE 1B:

“Rev birmingham (the organization) is a private-public partnership dedicated to revitalizing places and engergizing business. In particular, the organization acts as an economic development organization that stimulates business growth and improves quality of life in birmingham's city center and its neighborhood commercial centers. In addition, the organization partners with the city of birmingham, alabama to foster growth and development. In this capacity the organization occassionally receives funds from partner agencies to collaborate on certain projects which are in keeping with the organization's mission and targeted geographical areas. The custodial account liability represents assets transferred to the organization with an agreement to disburse those assets to specified beneficiaries. The organization does not own these assets, but rather serves as custodian for the funds and does not have discretion in determining the use of the assets, outside of understanding that the funds are used for a purpose that aligns withe the organization's mission.”

PART X, LINE 2:

“The organization is a tax-exempt entity under section 501 (c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization' s department of the treasury information returns are subject to examination, generally for three years after the filing date.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt36CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CHIEF OF OPERATIONS AND FINANCE
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,299
Liabilities
$1,172,383
Net assets
$2,037,916
Revenue
$2,461,861
Expenses
$2,896,144
Net income
-$434,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.33$3.40$2.48$3.19$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.38$4.11$3.54$2.25$1.29
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.44$2.82$3.41$2.53$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.52$1.94$2.03$1.53$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.33$1.44$1.77$1.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.75$1.16$1.59$1.95$2.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.84$1.07$1.77$2.12$2.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.17$2.04$2.46$2.90$0.43
2015Summary only. Only limited summary data is available for this year.$2.98$1.43$1.55$2.65$2.50$0.15
2014Summary only. Only limited summary data is available for this year.$2.88$1.48$1.41$2.56$2.28$0.28
2013Summary only. Only limited summary data is available for this year.$2.65$1.52$1.12$1.96$2.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.70$0.49$1.22$1.70$1.50$0.19
2011Summary only. Only limited summary data is available for this year.$2.27$1.50$0.77$1.14$0.87$0.26