Civic Intelligence

Integrity Worldwide Inc Dr Alan Hicks

990 • Fiscal year 2017 • EIN 20-5429491

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

1514 Moores Ferry RoadSelma, AL 36701

(334) 207-7171

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$93,902

Up $23,257 (+33%) from 2016

Net Assets

Up

$84,471

Up $15,108 (+22%) from 2016

Liabilities

Up

$9,431

Up $8,149 (+636%) from 2016

Revenue

Down

$178,157

Down $4,288 (-2.4%) from 2016

Expenses

Down

$163,049

Down $26,048 (-14%) from 2016

Net Income

Up

$15,108

Up $21,760 (+327%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $61,173Liabilities 2010: $554Net Assets 2010: $60,6192010Assets 2011: $39,598Liabilities 2011: $2,808Net Assets 2011: $36,7902011Assets 2012: $58,492Liabilities 2012: $2,263Net Assets 2012: $56,2292012Assets 2013: $48,999Liabilities 2013: $1,140Net Assets 2013: $47,8592013Assets 2014: $73,651Liabilities 2014: $1,587Net Assets 2014: $72,0642014Assets 2015: $78,763Liabilities 2015: $2,748Net Assets 2015: $76,0152015Assets 2016: $70,645Liabilities 2016: $1,282Net Assets 2016: $69,3632016Assets 2017: $93,902Liabilities 2017: $9,431Net Assets 2017: $84,4712017Assets 2018: $41,299Liabilities 2018: $1,151Net Assets 2018: $40,1482018Assets 2019: $86,493Liabilities 2019: $687Net Assets 2019: $85,8062019

Highlighted filing

2017

Assets$93,902
Liabilities$9,431
Net Assets$84,471

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $143,7662010Expenses 2011: $238,3192011Expenses 2012: $193,6292012Revenue 2013: $168,400Expenses 2013: $180,834Net Income 2013: -$12,4342013Revenue 2014: $205,177Expenses 2014: $180,972Net Income 2014: $24,2052014Revenue 2015: $195,636Expenses 2015: $191,685Net Income 2015: $3,9512015Revenue 2016: $182,445Expenses 2016: $189,097Net Income 2016: -$6,6522016Revenue 2017: $178,157Expenses 2017: $163,049Net Income 2017: $15,1082017Revenue 2018: $152,153Expenses 2018: $196,476Net Income 2018: -$44,3232018Revenue 2019: $144,267Expenses 2019: $98,609Net Income 2019: $45,6582019

Highlighted filing

2017

Revenue$178,157
Expenses$163,049
Net Income$15,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$202,649
Mission and Program Overview

Mission

The corporation is organized exclusively for religious and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. Specifically, the corporation will promote the gospel of jesus christ as taught in the holy bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,686$89,634▲ $19,948
Other Notes and Loans Receivable, Net-$4,162-
Land, Buildings, and Equipment, Net$959$106▼ $853
Total Assets$70,645$93,902▲ $23,257
Liabilities
Other Liabilities$1,282$9,431▲ $8,149
Total Liabilities$1,282$9,431▲ $8,149
Net Assets / Fund Balance
Unrestricted Net Assets$69,363$84,471▲ $15,108
Total Net Assets Fund Balance$69,363$84,471▲ $15,108
Total Liabilities and Net Assets / Fund Balance$70,645$93,902▲ $23,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,886$936$37,822
Equipment$-36,780$36,780-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Alan Hicks SrPresident
Catherine GilmerBoard Member
Dr Leila MartinBoard Member
James OsbornBoard Member
Janet AtchisonBoard Member
Mr Alan Hicks JrBoard Member
Mr Emery HicksBoard Member
Mrs Averee Hicks SrBoard Member
Ms Nancy CallahanBoard Member
Ms Shelby HighBoard Member
Tommy AtchisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$120,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,081
All Other Contributions
$120,076
Change in Net Assets
$15,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,532$2,096-$36,628
Other Expenses$11,205--$11,205
Fees for Services Accounting-$6,379-$6,379
Office Expenses-$3,882-$3,882
Insurance-$3,500-$3,500
Depreciation Depletion$853--$853
Advertising-$730-$730
Total Functional Expenses$146,462$16,587$0$163,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,573
Fundraising Direct Expenses$24,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fundraiser$81,941$81,941$24,417$57,524
Total Events$81,941$81,941$24,417$57,524
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,431
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dr. Alan hicks, sr. Mrs. Averee hicks, sr. President board member spouse dr. Alan hicks, sr. Mr. Alan hicks, jr. President board member son dr. Alan hicks, sr. Mr. Emery hicks president board member son

Form 990, Page 6, Part VI, Line 11B

After the form 990 is completed by the corporation's accountants, a copy is provided to the president of the organization and is reviewed and approved by him before filing.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request. The organization also discloses financial information on its website.

Filing and Contact Details

Filer

Filer Name
Integrity Worldwide Inc
EIN
20-5429491
Phone
3342077171
Address
1514 MOORES FERRY ROAD, SELMA, AL 36701

Signing Officer

Name
Dr Alan Hicks Sr
Title
President
Phone
3342077171
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alan Hicks Sr
Formed
2006
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
James E Siddens CPA Pc
Address
PO BOX 1330, SELMA, AL 36702-1330
Preparer
James E Siddens CPA
Phone
3348752626
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is organized exclusively for religious and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. Specifically, the corporation will promote the gospel of jesus christ as taught in the holy bible.

Form 990, Page 2, Part III, Line 4D

Provided medicine and financial assistance to needy people of the local community in africa. Provided mosquito nets, rice seed, medicines and supplies to needy people of africa. Repaired and constructed schools in africa and provided supplies to schools.

Form 990, Part IX, Line 24E

Kenya salaries 8,447 0 0 student scholarships 8,182 0 0 kenya trip costs 5,637 0 0 kenya water project 3,196 0 0 contract labor 3,000 0 0 bank & credit card fees 0 2,096 0 kenya mission work 2,000 0 0 kenya meto mission center 1,920 0 0 kenya medical 1,126 0 0 rent 744 0 0 dues & subscriptions 150 0 0 meals & entertainment 130 0 0 total 34,532 2,096 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64450
IRS990ScheduleA/PublicSupportPY509Pct00.58890
IRS990ScheduleA/PublicSupportTotal509Amt0670592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt099722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt070800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0369887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178528
IRS990ScheduleA/Total509Grp/TotalAmt01040479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01040479
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-36780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106
IRS990ScheduleD/TotalLiabilityAmt09431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024417
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SPECIFICALLY, THE CORPORATION WILL PROMOTE THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED MEDICINE AND FINANCIAL ASSISTANCE TO NEEDY PEOPLE OF THE LOCAL COMMUNITY IN AFRICA. PROVIDED MOSQUITO NETS, RICE SEED, MEDICINES AND SUPPLIES TO NEEDY PEOPLE OF AFRICA. REPAIRED AND CONSTRUCTED SCHOOLS IN AFRICA AND PROVIDED SUPPLIES TO SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. ALAN HICKS, SR. MRS. AVEREE HICKS, SR. PRESIDENT BOARD MEMBER SPOUSE DR. ALAN HICKS, SR. MR. ALAN HICKS, JR. PRESIDENT BOARD MEMBER SON DR. ALAN HICKS, SR. MR. EMERY HICKS PRESIDENT BOARD MEMBER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE FORM 990 IS COMPLETED BY THE CORPORATION'S ACCOUNTANTS, A COPY IS PROVIDED TO THE PRESIDENT OF THE ORGANIZATION AND IS REVIEWED AND APPROVED BY HIM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO DISCLOSES FINANCIAL INFORMATION ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KENYA SALARIES 8,447 0 0 STUDENT SCHOLARSHIPS 8,182 0 0 KENYA TRIP COSTS 5,637 0 0 KENYA WATER PROJECT 3,196 0 0 CONTRACT LABOR 3,000 0 0 BANK & CREDIT CARD FEES 0 2,096 0 KENYA MISSION WORK 2,000 0 0 KENYA METO MISSION CENTER 1,920 0 0 KENYA MEDICAL 1,126 0 0 RENT 744 0 0 DUES & SUBSCRIPTIONS 150 0 0 MEALS & ENTERTAINMENT 130 0 0 TOTAL 34,532 2,096 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070645
IRS990/TotalAssetsEOYAmt093902
IRS990/TotalAssetsGrp/BOYAmt070645
IRS990/TotalAssetsGrp/EOYAmt093902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01282
IRS990/TotalLiabilitiesEOYAmt09431
IRS990/TotalLiabilitiesGrp/BOYAmt01282
IRS990/TotalLiabilitiesGrp/EOYAmt09431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084471
IRS990/TotalOtherProgSrvcExpenseAmt085911
IRS990/TotalProgramServiceExpensesAmt0146462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 MOORES FERRY ROAD
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INTEGRITYWORLDWIDE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ALAN HICKS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342077171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY WORLDWIDE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DR ALAN HICKS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205429491
ReturnHeader/Filer/PhoneNum03342077171
ReturnHeader/Filer/USAddress/AddressLine1Txt01514 MOORES FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB577C362F338B9403CD9B766760763FCF2D5100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AE1938F027B1B9C150BC1072E314CB16CF00263
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.151.182
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630800531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E SIDDENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0367021330
ReturnHeader/PreparerPersonGrp/PhoneNum03348752626
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E SIDDENS CPA
ReturnHeader/ReturnTs02018-07-25T13:29:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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