Civic Intelligence

Debrick Inc

990 • Fiscal year 2019 • EIN 20-1003828

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,509

Down $66,195 (-39%) from 2018

Net Assets

Down

$104,509

Down $66,195 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,033,076

Up $722,848 (+233%) from 2018

Expenses

Up

$1,025,095

Up $786,281 (+329%) from 2018

Net Income

Down

$7,981

Down $63,433 (-89%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$104,509
Liabilities$0
Net Assets$104,509

Operations Trend

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

2019

Revenue$1,033,076
Expenses$1,025,095
Net Income$7,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,033,076
Mission and Program Overview

Mission

the organization provides supported services to assisted living homes.provides employments training and services to soc sec recep and veter

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
Cap Stk Tr Prin Current Funds$184,704$104,509▼ $80,195
Other Notes and Loans Receivable, Net$68,341$69,932▲ $1,591
Cash and Non-Interest-Bearing Accounts$102,363$20,577▼ $81,786
Land, Buildings, and Equipment, Net$14,000$14,000→ $0
Total Assets$184,704$104,509▼ $80,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,704$104,509▼ $80,195
Total Liabilities and Net Assets / Fund Balance$184,704$104,509▼ $80,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricky JenkinsCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,033,076
Change in Net Assets
$7,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,097
Salaries, Compensation, and Employee Benefits$27,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$28,925-$28,925
Other Salaries and Wages-$27,998-$27,998
Office Expenses-$11,232-$11,232
Travel-$6,104-$6,104
Occupancy-$5,903-$5,903
All Other Expenses-$1,380-$1,380
Other Expenses$827,717$1,171-$1,171
Insurance-$771-$771
Total Functional Expenses$941,611$83,484$0$1,025,095
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-08-17
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
3

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

Form 990 - Supplemental Information

the organization provides supported services to assisted living homes.provides employments training and services to soc sec recep and veter

PART IX, LINE 24E

OTHER EXPENSE 1380

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE 1380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709479252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RECARTER THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T14:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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