Civic Intelligence

Alcap

990 • Fiscal year 2016 • EIN 27-0636876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ALCAP.COM
2376 Lakeside DriveBirmingham, AL 35244

(205) 985-9062

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,600

Up $1,100 (+4.0%) from 2015

Net Assets

Down

$26,678

Down $495 (-1.8%) from 2015

Liabilities

Up

$1,922

Up $1,595 (+488%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$401,739

Up $46,085 (+13%) from 2015

Expenses

Up

$402,230

Up $30,146 (+8.1%) from 2015

Net Income

Up

-$491

Up $15,939 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2010: $17,491Liabilities 2010: $2,548Net Assets 2010: $14,9432010Assets 2011: $32,837Liabilities 2011: $1,564Net Assets 2011: $31,2732011Assets 2012: $48,273Liabilities 2012: $339Net Assets 2012: $47,9342012Assets 2013: $49,712Liabilities 2013: $379Net Assets 2013: $49,3332013Assets 2014: $44,003Liabilities 2014: $420Net Assets 2014: $43,5832014Assets 2015: $27,500Liabilities 2015: $327Net Assets 2015: $27,1732015Assets 2016: $28,600Liabilities 2016: $1,922Net Assets 2016: $26,6782016Assets 2017: $28,735Liabilities 2017: $453Net Assets 2017: $28,2822017Assets 2018: $43,194Liabilities 2018: $1,175Net Assets 2018: $42,0192018Assets 2019: $54,138Liabilities 2019: $439Net Assets 2019: $53,6992019Assets 2020: $80,755Liabilities 2020: $431Net Assets 2020: $80,3242020Assets 2021: $94,044Liabilities 2021: $795Net Assets 2021: $93,2492021Assets 2022: $110,688Liabilities 2022: $345Net Assets 2022: $110,3432022Assets 2023: $212,700Liabilities 2023: $2,336Net Assets 2023: $210,3642023Assets 2024: $312,167Liabilities 2024: $2,336Net Assets 2024: $309,8312024

Highlighted filing

2016

Assets$28,600
Liabilities$1,922
Net Assets$26,678
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $428,1272010Expenses 2011: $390,5402011Expenses 2012: $382,4012012Revenue 2013: $378,805Expenses 2013: $377,406Net Income 2013: $1,3992013Revenue 2014: $354,897Expenses 2014: $360,886Net Income 2014: -$5,9892014Revenue 2015: $355,654Expenses 2015: $372,084Net Income 2015: -$16,4302015Revenue 2016: $401,739Expenses 2016: $402,230Net Income 2016: -$4912016Revenue 2017: $360,386Expenses 2017: $358,782Net Income 2017: $1,6042017Revenue 2018: $365,822Expenses 2018: $352,085Net Income 2018: $13,7372018Revenue 2019: $369,528Expenses 2019: $358,643Net Income 2019: $10,8852019Revenue 2020: $344,413Expenses 2020: $318,849Net Income 2020: $25,5642020Revenue 2021: $380,335Expenses 2021: $366,350Net Income 2021: $13,9852021Revenue 2022: $405,288Expenses 2022: $404,860Net Income 2022: $4282022Revenue 2023: $381,688Expenses 2023: $281,667Net Income 2023: $100,0212023Revenue 2024: $388,306Expenses 2024: $288,839Net Income 2024: $99,4672024

Highlighted filing

2016

Revenue$401,739
Expenses$402,230
Net Income-$491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$401,790
Mission and Program Overview

Mission

Alcap is an interdenominational entity working with churches, individuals, and organizations to make alabama a safer state for every citizen

Alcap is an interdenominational ministry that, working together with the churches of alabama, serves as alabamas moral compass. We are a resource for churches, schools, other organizations and interested individuals who desire to make alabama a safer state for every citizen. An ethical, moral and responsible lifestyle based on biblical standards is an attainable goal that will benefit the entire state. We are especially dedicated to protecting our children from the dangers associated with immoral behaviors and the temptations they face in life. We strive, through education, legislation and consultation to provide young people, parents, and teachers with the resources they need in order to make wise decisions in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,292$18,622▲ $1,330
Savings and Temporary Cash Investments$4,529$9,536▲ $5,007
Cash and Non-Interest-Bearing Accounts$5,679$442▼ $5,237
Total Assets$27,500$28,600▲ $1,100
Liabilities
Other Liabilities$327$1,922▲ $1,595
Total Liabilities$327$1,922▲ $1,595
Net Assets / Fund Balance
Unrestricted Net Assets$27,173$26,678▼ $495
Total Net Assets Fund Balance$27,173$26,678▼ $495
Total Liabilities and Net Assets / Fund Balance$27,500$28,600▲ $1,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,622$13,674$32,296
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
A Eric JohnstonBoard Member
Aubrey S MillerBoard Member
David P ShepherdBoard Member
Dr Bob TerryBoard Member
Dr Bobby FreemanBoard Member
Dr Christopher CrainBoard Member
Dr Dan a BerryBoard Member
Dr Jeff FullerBoard Member
Dr Joe Bob MizzellBoard Member
Dr John F ScrewsBoard Member
Dr John KillianBoard Member
Dr Larry FelkinsBoard Member
Dr Michael BrooksBoard Member
Dr Michael GoforthBoard Member
Dr Noel WalkerBoard Member
Dr Pamela BlackmoreBoard Member
Dr Paul HicksBoard Member
Dr Ralph AndrewsBoard Member
Dr Richard T HendrixBoard Member
Dr Rick LanceBoard Member
Dr Roy CordleBoard Member
Dr Tom FordBoard Member
Dr Wilson FallinBoard Member
Gary CarlyleBoard Member
Mark BerryBoard Member
Michael JonesBoard Member
Mr Eugene BradfordBoard Member
Pastor Danny WilliamsBoard Member
Pastor David CroweBoard Member
Rev Billy F HuntBoard Member
Rev Chris GuinBoard Member
Rev Danny ThompsonBoard Member
Rev David CarrollBoard Member
Rev Duwayne BridgesBoard Member
Rev Ed SteelmanBoard Member
Rev Gary BridenBoard Member
Rev Gary CardwellBoard Member
Rev James WatkinsBoard Member
Rev Jon GlassBoard Member
Rev Ken AllenBoard Member
Rev Mark GidleyBoard Member
Rev Michael BarberBoard Member
Rev Mike JacksonBoard Member
Rev Nathan DanielsBoard Member
Rev Paul BrasherBoard Member
Rev Paul HowardBoard Member
Rev Philip BoylesBoard Member
Rev Robert D SmithBoard Member
Rev Scott ArgentBoard Member
Rev Steve LogginsBoard Member
Rev Tim AndersonBoard Member
Rev Tom AndersonBoard Member
Ron HolladayBoard Member
Sen Hank ErwinBoard Member
Waymon FieldsBoard Member
Colin H Luke EsqDirector
Dr Teman KnightDirector
Dr Thomas WrightDirector
Rev Mark SmithDirector
Rev Morris JohnsonDirector
Rev Rob LambertDirector
Dr Joe GodfreyExecutive Di
Dr Bill JohnstonSecretary
Dr Paul MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,479
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$36,034
All Other Contributions
$365,479
Change in Net Assets
$-491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,570
Other Expenses$94,160
Grants and Similar Amounts Paid$65,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,672$45,873-$147,545
Other Employee Benefits-$91,187-$91,187
Grants to Domestic Orgs$65,500--$65,500
Occupancy$26,055$352-$26,407
All Other Expenses$18,698$4,665-$23,363
Conferences and Meetings$10,403--$10,403
Other Expenses$5,161--$5,161
Payroll Taxes-$3,838-$3,838
Depreciation Depletion$2,373--$2,373
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$256,315$145,915$0$402,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Character Builders---$45,500
Citizens for a Better AlabamaBirmingham, AL--$12,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Tax$625
Fica Withholding Tax$611
Employee Deductions$368
State Withholding Tax$175
Medicare Withholding Tax$143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Dr. Joe godfrey 2376 lakeside drive birmingham, al 35244”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alcap
EIN
27-0636876
Phone
2059859062
Address
2376 LAKESIDE DRIVE, BIRMINGHAM, AL 35244

Signing Officer

Name
Dr Joe Godfrey
Title
Executive Director
Phone
2059859062
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joe Godfrey
Formed
2009
Legal Domicile
Al
Voting Board Members
66
Independent Board Members
66
Employees
4

Preparer

Firm
Kellum Wilson & Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Alcap is an interdenominational ministry that, working together with the churches of alabama, serves as alabamas moral compass. We are a resource for churches, schools, other organizations and interested individuals who desire to make alabama a safer state for every citizen. An ethical, moral and responsible lifestyle based on biblical standards is an attainable goal that will benefit the entire state. We are especially dedicated to protecting our children from the dangers associated with immoral behaviors and the temptations they face in life. We strive, through education, legislation and consultation to provide young people, parents, and teachers with the resources they need in order to make wise decisions in life.”

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

“Alcap is an interdenominational ministry that, working together with the churches of alabama, serves as alabamas moral compass. We are a resource for churches, schools, other organizations and interested individuals who desire to make alabama a safer state for every citizen. An ethical, moral and responsible lifestyle based on biblical standards is an attainable goal that will benefit the entire state. We are especially dedicated to protecting our children from the dangers associated with immoral behaviors and the temptations they face in life. We strive, through education, legislation and consultation to provide young people, parents, and teachers with the resources they need in order to make wise decisions in life.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4”

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IRS990/Form990PartVIISectionAGrp/PersonNm1A ERIC JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RALPH ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID P SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4MR EUGENE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5REV TIM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BOB TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7REV TOM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV SCOTT ARGENT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOE BOB MIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JOHN F SCREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOHN KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR PAMELA BLACKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR NOEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR RICHARD T HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RICK LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16REV MICHAEL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CHRISTOPHER CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JEFF FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm19DR WILSON FALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21REV PAUL BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm22REV ROB LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm25PASTOR DANNY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26DR DAN A BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27REV GARY CARDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm28REV BILLY F HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm29REV GARY BRIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm30DR ROY CORDLE
IRS990/Form990PartVIISectionAGrp/PersonNm31REV DANNY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm32REV DUWAYNE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm33REV ED STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DR MICHAEL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm35REV DAVID CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm36REV JAMES WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm37PASTOR DAVID CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm38REV NATHAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm39DR LARRY FELKINS
IRS990/Form990PartVIISectionAGrp/PersonNm40REV MIKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm41REV PAUL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm42REV PHILIP BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm43DR TOM FORD
IRS990/Form990PartVIISectionAGrp/PersonNm44REV ROBERT D SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm45DR BOBBY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm46REV MARK GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm47AUBREY S MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm48REV JON GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm49REV KEN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm50RON HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm51SEN HANK ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm52DR MICHAEL GOFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm53WAYMON FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm54DR BILL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm55DR PAUL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm56DR PAUL HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm57REV CHRIS GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm58REV STEVE LOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm59COLIN H LUKE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm60REV MORRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm61REV MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm62DR TEMAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm63DR THOMAS WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,600
Liabilities
$1,922
Net assets
$26,678
Revenue
$401,739
Expenses
$402,230
Net income
-$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$3.88$2.89$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.10$3.82$2.82$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.10$4.05$4.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$3.80$3.66$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.80$3.44$3.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.70$3.59$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$3.66$3.52$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$3.60$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$4.02$4.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.27$3.56$3.72$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.55$3.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$3.79$3.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$3.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.15$4.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits