Civic Intelligence

Debrick Inc

990 • Fiscal year 2017 • EIN 20-1003828

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 2442Tuscaloosa, AL 35403

(205) 248-7023

Siviq Scores

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

Liabilities / Assets

98th percentile

2.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$20,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

99th percentile

1233%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,736

Up $7,736 from 2016

Net Assets

Up

-$9,554

Up $83,582 (+90%) from 2016

Liabilities

Down

$17,290

Down $75,846 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$660,061

Up $610,537 (+1233%) from 2016

Expenses

Up

$554,499

Up $524,522 (+1750%) from 2016

Net Income

Up

$105,562

Up $86,015 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $0Liabilities 2010: $28,408Net Assets 2010: -$28,4082010Assets 2011: $1Liabilities 2011: $97,531Net Assets 2011: -$97,5312011Assets 2012: $0Liabilities 2012: $81,538Net Assets 2012: -$81,5382012Assets 2013: $1Liabilities 2013: $81,538Net Assets 2013: -$81,5382013Assets 2014: $0Liabilities 2014: $80,368Net Assets 2014: -$80,3682014Assets 2015: $0Liabilities 2015: $93,136Net Assets 2015: -$93,1362015Assets 2016: $0Liabilities 2016: $93,136Net Assets 2016: -$93,1362016Assets 2017: $7,736Liabilities 2017: $17,290Net Assets 2017: -$9,5542017Assets 2018: $170,704Liabilities 2018: $0Net Assets 2018: $170,7042018Assets 2019: $104,509Liabilities 2019: $0Net Assets 2019: $104,5092019Assets 2020: $67,289Liabilities 2020: $6,046Net Assets 2020: $61,2432020Assets 2021: $79,730Liabilities 2021: $0Net Assets 2021: $79,7302021Assets 2022: $88,760Liabilities 2022: $2,426Net Assets 2022: $86,3342022Assets 2023: $118,347Liabilities 2023: $2,474Net Assets 2023: $115,8732023Assets 2024: $136,465Liabilities 2024: $43,823Net Assets 2024: $92,6422024

Highlighted filing

2017

Assets$7,736
Liabilities$17,290
Net Assets-$9,554
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $191,974Expenses 2010: $220,382Net Income 2010: -$28,4082010Revenue 2011: $418,577Expenses 2011: $487,700Net Income 2011: -$69,1232011Revenue 2012: $423,636Expenses 2012: $407,643Net Income 2012: $15,9932012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,170Expenses 2014: $0Net Income 2014: $1,1702014Revenue 2015: $2,488Expenses 2015: $15,256Net Income 2015: -$12,7682015Revenue 2016: $49,524Expenses 2016: $29,977Net Income 2016: $19,5472016Revenue 2017: $660,061Expenses 2017: $554,499Net Income 2017: $105,5622017Revenue 2018: $310,228Expenses 2018: $238,814Net Income 2018: $71,4142018Revenue 2019: $1,033,076Expenses 2019: $1,025,095Net Income 2019: $7,9812019Revenue 2020: $922,120Expenses 2020: $878,130Net Income 2020: $43,9902020Revenue 2021: $199,371Expenses 2021: $187,650Net Income 2021: $11,7212021Revenue 2022: $248,806Expenses 2022: $125,812Net Income 2022: $122,9942022Revenue 2023: $261,494Expenses 2023: $231,825Net Income 2023: $29,6692023Revenue 2024: $660,207Expenses 2024: $633,155Net Income 2024: $27,0522024

Highlighted filing

2017

Revenue$660,061
Expenses$554,499
Net Income$105,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$660,061
Mission and Program Overview

Mission

The organization provide assisted living homes for families in tuscaloosa county alabama and youth building program in sumter county alabama

The organization provides assisted living homes for familes in tuscaloosa county alabama and youth build program in sumter county alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$93,136$17,290▼ $75,846
Cash and Non-Interest-Bearing Accounts$0$7,736▲ $7,736
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-93,136$-9,554▲ $83,582
Total Assets$0$7,736▲ $7,736
Liabilities
Total Liabilities$93,136$17,290▼ $75,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,136$-9,554▲ $83,582
Total Liabilities and Net Assets / Fund Balance$0$7,736▲ $7,736
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky JenkinsDirectorFT$20,600$20,600
Revenue and Support

Revenue Composition

Contributions and Grants
$30,770
Program Service Revenue
$629,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,770
Change in Net Assets
$105,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$467,054
Other Expenses$87,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$467,054--$467,054
All Other Expenses$57,722--$57,722
Other Expenses$10,563--$10,563
Office Expenses$1,816--$1,816
Occupancy$1,083--$1,083
Insurance$899--$899
Total Functional Expenses$554,499$0$0$554,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$93,136$17,290▼ $75,846
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Debrick Inc
EIN
20-1003828
Phone
2052487023
Address
PO BOX 2442, TUSCALOOSA, AL 35403

Signing Officer

Name
Carla Bailey
Title
Chair Board of Directors
Phone
2052487023
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Jenkins
Formed
2004
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
All Accounting and Tax Service Inc
Address
2108 FAIRBURN RD STE A, DOUGLASVILLE, GA 30135
Preparer
Recarter Thomas
Phone
7709479252
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Bank fees 345 eb cards 3000 operations 54375”

Part XI, Line 9

“to adjust fund balance”

Raw XML Appendix376 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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03607 1ST COURT
IRS990/USAddress/CityNm0TUSCALOOSA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035405
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum02052487023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRICK INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0201003828
ReturnHeader/Filer/PhoneNum02052487023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2442
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E60F642BA7D2A60D6B64C82749A3A23889153C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058213820180732404517
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.82.145.226
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271953313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL ACCOUNTING AND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 FAIRBURN RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709479252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RECARTER THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T18:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,736
Liabilities
$17,290
Net assets
-$9,554
Revenue
$660,061
Expenses
$554,499
Net income
$105,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.09$0.66$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.03$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.66$0.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.00$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$0.42$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.10$0.10$0.42$0.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.19$0.22$0.03