Civic Intelligence

Walker County Coalition for the Homeless

990EZ • Fiscal year 2021 • EIN 26-3639673

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$68,147

Down $8,421 (-11%) from 2019

Net Assets

Down

$63,854

Down $10,783 (-14%) from 2019

Liabilities

Up

$4,293

Up $2,362 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$76,462

Down $62,538 (-45%) from 2019

Expenses

Up

$125,131

Up $3,194 (+2.6%) from 2019

Net Income

Down

-$48,669

Down $65,732 (-385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2021: $68,147Liabilities 2021: $4,293Net Assets 2021: $63,8542021Assets 2022: $78,845Liabilities 2022: $387Net Assets 2022: $78,4582022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$68,147
Liabilities$4,293
Net Assets$63,854
Open 2021 Filing

Operations Trend

Revenue Growth14th 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 2021: $76,462Expenses 2021: $125,131Net Income 2021: -$48,6692021Revenue 2022: $114,663Expenses 2022: $100,505Net Income 2022: $14,1582022Revenue 2024: $02024

Highlighted filing

2021

Revenue$76,462
Expenses$125,131
Net Income-$48,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$76,462
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE LAWRENCEPresidentPT$0--
AMBER WRIGHTDirectorPT$0--
GREG TINKERDirectorPT$0--
SARA O'MARY ROBERTSDirectorPT$0--
CARRIE PATTONDirectorPT$0--
REED PILLINGDirectorPT$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
2022-11-14
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 $315”

Other Expenses.1002

“Office Expenses $988”

Other Expenses.1012

“Insurance $658”

Other Expenses.1

“CLIENT ASSISTANCE $28332”

Other Expenses.2

“UTILITIES $2412”

Other Expenses.3

“REIMBURSEMENTS $251”

Other Expenses.5

“MISCELLANEOUS $95”

Other Expenses.6

“BANK SERVICE FEES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1190 Accounts Payable and Accrued Expenses - Ending $4293”

Raw XML Appendix187 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/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt033076
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER AND ASSISTANCE TO THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ADDITIONAL DATA TABLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125131
IRS990EZ/TotalRevenueAmt076462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT ASSISTANCE $28332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2412
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE LAWRENCE
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ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0263639673
ReturnHeader/Filer/PhoneNum02053877408
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1194
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ReturnHeader/PreparerPersonGrp/PhoneNum02052652011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M REED PILLING
ReturnHeader/ReturnTs02022-11-14T09:48:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,147
Liabilities
$4,293
Net assets
$63,854
Revenue
$76,462
Expenses
$125,131
Net income
-$48,669
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
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.76$1.25$0.49
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