Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2020 • EIN 26-3639673

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileN/A
Post Office Box 1194Jasper, AL 35502

(205) 387-7408

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$113,716

Up $37,148 (+49%) from 2019

Net Assets

Up

$112,526

Up $37,889 (+51%) from 2019

Liabilities

Down

$1,190

Down $741 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

Up

$176,443

Up $37,443 (+27%) from 2019

Expenses

Up

$138,211

Up $16,274 (+13%) from 2019

Net Income

Up

$38,232

Up $21,169 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2012: $131,661Liabilities 2012: $3,261Net Assets 2012: $128,4002012Assets 2013: $50,274Liabilities 2013: $383Net Assets 2013: $49,8912013Assets 2015: $35,480Liabilities 2015: $659Net Assets 2015: $34,8212015Assets 2017: $91,056Liabilities 2017: $1,706Net Assets 2017: $89,3502017Assets 2018: $61,111Liabilities 2018: $1,406Net Assets 2018: $59,7052018Assets 2019: $76,568Liabilities 2019: $1,931Net Assets 2019: $74,6372019Assets 2020: $113,716Liabilities 2020: $1,190Net Assets 2020: $112,5262020Assets 2022: $78,845Liabilities 2022: $387Net Assets 2022: $78,4582022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$113,716
Liabilities$1,190
Net Assets$112,526
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2012: $68,995Expenses 2012: $153,534Net Income 2012: -$84,5392012Revenue 2013: $15,441Expenses 2013: $97,206Net Income 2013: -$81,7652013Revenue 2015: $65,820Expenses 2015: $58,895Net Income 2015: $6,9252015Revenue 2017: $160,059Expenses 2017: $135,379Net Income 2017: $24,6802017Revenue 2018: $124,728Expenses 2018: $155,079Net Income 2018: -$30,3512018Revenue 2019: $139,000Expenses 2019: $121,937Net Income 2019: $17,0632019Revenue 2020: $176,443Expenses 2020: $138,211Net Income 2020: $38,2322020Revenue 2022: $114,663Expenses 2022: $100,505Net Income 2022: $14,1582022Revenue 2024: $02024

Highlighted filing

2020

Revenue$176,443
Expenses$138,211
Net Income$38,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$176,443
Mission and Program Overview

Mission

Provide shelter and assistance to the homeless.

Provide shelter and assistance to the homeless

Program Services

DescriptionGrantsExpenses
SEE ADDITIONAL DATA TABLE$132,107-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE LAWRENCEPresidentPT$0--
AMBER WRIGHTDirectorPT$0--
JASON AKINSDirectorPT$0--
GREG TINKERDirectorPT$0--
SARA O'MARY ROBERTSDirectorPT$0--
CARRIE PATTONDirectorPT$0--
REED PILLINGDirectorPT$0--
ROBIN HINKLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Walker County Coalition for the Homeless
EIN
26-3639673
Phone
2053877408
Address
POST OFFICE BOX 1194, JASPER, AL 35502

Signing Officer

Name
Monique Lawrence
Title
President
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Pilling CPAs LLC
Address
1816 3rd Ave S Ste 101, Jasper, AL 35501
Preparer
M Reed Pilling
Phone
2052652011
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $458”

Other Expenses.1002

“Office Expenses $1184”

Other Expenses.1012

“Insurance $1256”

Other Expenses.1

“CLIENT ASSISTANCE $77666”

Other Expenses.2

“UTILITIES $2269”

Other Expenses.3

“REIMBURSEMENTS $1283”

Other Expenses.4

“MISCELLANEOUS $384”

Other Expenses.6

“DUES $306”

Other Expenses.7

“BANK SERVICE FEES $129”

Other Assets.1001

“Automobiles - Beginning $74 Automobiles - Ending $0”

Other Assets.1002

“Furniture and Fixtures - Beginning $1018 Furniture and Fixtures - Ending $0”

Other Assets.1

“PREPAID EXPENSES - Beginning $3446 PREPAID EXPENSES - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1931 Accounts Payable and Accrued Expenses - Ending $1190”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04538
IRS990EZ/OtherChangesInNetAssetsAmt0-343
IRS990EZ/OtherExpensesTotalAmt084935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0331
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE $77666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $74 Automobiles - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0263639673
ReturnHeader/Filer/PhoneNum02053877408
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
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ReturnHeader/PreparerPersonGrp/PhoneNum02052652011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M REED PILLING
ReturnHeader/ReturnTs02021-09-07T06:45:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,716
Liabilities
$1,190
Net assets
$112,526
Revenue
$176,443
Expenses
$138,211
Net income
$38,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.15$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.76$1.38$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.39$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.25$1.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.60$1.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.66$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.97$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.28$0.69$1.54$0.85