Civic Intelligence

Decatur-Morgan County Entrepreneurial Center Inc.

990 • Fiscal year 2017 • EIN 27-2113883

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 20, 2017

Organization ProfileWWW.ALABAMAINCUBATOR.COM
1629 Fourth Avenue SEDecatur, AL 35601

(256) 686-2999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% 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

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,417

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,647

Down $10,105 (-16%) from 2016

Net Assets

Up

$33,932

Up $25,603 (+307%) from 2016

Liabilities

Down

$17,715

Down $35,708 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$331,808

Up $95,441 (+40%) from 2016

Expenses

Up

$306,209

Up $53,450 (+21%) from 2016

Net Income

Up

$25,599

Up $41,991 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,236Liabilities 2011: $8,448Net Assets 2011: -$7,2122011Assets 2012: $8,866Liabilities 2012: $8,785Net Assets 2012: $812012Assets 2013: $29,011Liabilities 2013: $8,788Net Assets 2013: $20,2232013Assets 2014: $77,483Liabilities 2014: $7,783Net Assets 2014: $69,7002014Assets 2015: $33,112Liabilities 2015: $8,391Net Assets 2015: $24,7212015Assets 2016: $61,752Liabilities 2016: $53,423Net Assets 2016: $8,3292016Assets 2017: $51,647Liabilities 2017: $17,715Net Assets 2017: $33,9322017Assets 2020: $532,977Liabilities 2020: $4,044Net Assets 2020: $528,9332020Assets 2021: $605,541Liabilities 2021: $6,481Net Assets 2021: $599,0602021Assets 2022: $1,057,395Liabilities 2022: $5,913Net Assets 2022: $1,051,4822022Assets 2023: $1,548,073Liabilities 2023: $10,576Net Assets 2023: $1,537,4972023Assets 2024: $2,596,963Liabilities 2024: $8,886Net Assets 2024: $2,588,0772024

Highlighted filing

2017

Assets$51,647
Liabilities$17,715
Net Assets$33,932
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $146,827Expenses 2011: $174,134Net Income 2011: -$27,3072011Revenue 2012: $198,318Expenses 2012: $191,023Net Income 2012: $7,2952012Expenses 2013: $224,3112013Revenue 2014: $282,954Expenses 2014: $233,477Net Income 2014: $49,4772014Revenue 2015: $162,655Expenses 2015: $207,634Net Income 2015: -$44,9792015Revenue 2016: $236,367Expenses 2016: $252,759Net Income 2016: -$16,3922016Revenue 2017: $331,808Expenses 2017: $306,209Net Income 2017: $25,5992017Revenue 2020: $657,672Expenses 2020: $379,599Net Income 2020: $278,0732020Revenue 2021: $530,666Expenses 2021: $460,539Net Income 2021: $70,1272021Revenue 2022: $1,014,855Expenses 2022: $562,433Net Income 2022: $452,4222022Revenue 2023: $1,061,623Expenses 2023: $575,608Net Income 2023: $486,0152023Revenue 2024: $1,870,891Expenses 2024: $820,311Net Income 2024: $1,050,5802024

Highlighted filing

2017

Revenue$331,808
Expenses$306,209
Net Income$25,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$331,808
Mission and Program Overview

Mission

The primary purpose of the e-center is to encourage, enthuse and empower new and small businesses as tenants and non-tenants of the e-center facility and to ensure successful start-up and continued growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,605$47,968▼ $4,637
Cash and Non-Interest-Bearing Accounts$7,288$3,679▼ $3,609
Accounts Receivable$1,857--
Total Assets$61,750$51,647▼ $10,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,891$14,067▼ $7,824
Accounts Payable and Accrued Expenses$31,526$3,648▼ $27,878
Total Liabilities$53,417$17,715▼ $35,702
Net Assets / Fund Balance
Unrestricted Net Assets$8,333$33,932▲ $25,599
Total Net Assets Fund Balance$8,333$33,932▲ $25,599
Total Liabilities and Net Assets / Fund Balance$61,750$51,647▼ $10,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,556$2,266$45,822
Equipment$4,412$34,291$38,703
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WayeExecutive DiFT$70,417$70,417

Board Members and Trustees

NameTitle
Skip ThompsonPresident
Bryan MooreDirector
Darleen HillDirector
Kaye Meeks ColeDirector
Michelle TerryDirector
Steven C SasserDirector
Tom CountsPast Preside
Lynn ReevesTreasurer
Jeremiah PrevattVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,655
Program Service Revenue
$209,153
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,783
Change in Net Assets
$25,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,295
Salaries, Compensation, and Employee Benefits$94,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,311$15,858-$88,169
Occupancy$68,836$1,541-$70,377
Office Expenses$38,259$4,126-$42,385
Fees for Services Management$35,075$3,375-$38,450
Advertising$18,628--$18,628
Fees for Services Accounting$2,460$5,740-$8,200
Payroll Taxes$5,532$1,213-$6,745
Conferences and Meetings$4,094$1,067-$5,161
Depreciation Depletion$4,637--$4,637
Insurance$3,453$630-$4,083
Fees for Services Legal-$1,580-$1,580
Interest$1,019$185-$1,204
Information Technology$1,084--$1,084
Other Expenses$15$16-$31
Total Functional Expenses$270,878$35,331$0$306,209
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
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
Yes
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 11B

“The form 990 is reviewed by the executive director, president and treasurer before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to sign an annual conflict of interest statement that they are free from any conflicts or that those conflicts have been disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Decatur-morgan County
EIN
27-2113883
Phone
2566862999
Address
1629 FOURTH AVENUE SE, DECATUR, AL 35601
Doing Business As
Decatur-morgan Entrepreneurial Cent

Signing Officer

Name
Larry Waye
Title
Executive Director
Phone
2563538902
Signed
2017-10-20

Organization Details

Principal Officer
Skip Thompson
Formed
2010
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Wear Howell Strickland Quinn &lawllc
Address
1323 STRATFORD RD SE, DECATUR, AL 35601-6029
Preparer
Lynn Reeves
Phone
2563538902
Supplemental Narrative

Additional Explanations

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

“The e-center encouraged, enthused and empowered new and small businesses as tenants and non-tenants of the e-center facility and it ensured successful start-up and continued growth.”

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392686
IRS990ScheduleA/TotalSupportAmt0392686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE E-CENTER ENCOURAGED, ENTHUSED AND EMPOWERED NEW AND SMALL BUSINESSES AS TENANTS AND NON-TENANTS OF THE E-CENTER FACILITY AND IT ENSURED SUCCESSFUL START-UP AND CONTINUED GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT THAT THEY ARE FREE FROM ANY CONFLICTS OR THAT THOSE CONFLICTS HAVE BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061750
IRS990/TotalAssetsEOYAmt051647
IRS990/TotalAssetsGrp/BOYAmt061750
IRS990/TotalAssetsGrp/EOYAmt051647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053417
IRS990/TotalLiabilitiesEOYAmt017715
IRS990/TotalLiabilitiesGrp/BOYAmt053417
IRS990/TotalLiabilitiesGrp/EOYAmt017715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033932
IRS990/TotalProgramServiceExpensesAmt0270878
IRS990/TotalProgramServiceRevenueAmt0209153
IRS990/TotalReportableCompFromOrgAmt070417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02319 MEADOWBROOK ROAD SE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ALABAMAINCUBATOR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563538902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECATUR-MORGAN COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTREPRENEURIAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DECA
ReturnHeader/Filer/EIN0272113883
ReturnHeader/Filer/PhoneNum02566862999
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 FOURTH AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8FAEAAFD74955E09209DDF12437588377744873
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021978AE728948CC824496215FFC7E5B69E86BEEA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630510739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 STRATFORD RD SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356016029
ReturnHeader/PreparerPersonGrp/PhoneNum02563538902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN REEVES
ReturnHeader/ReturnTs02017-11-03T11:33:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,647
Liabilities
$17,715
Net assets
$33,932
Revenue
$331,808
Expenses
$306,209
Net income
$25,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$1.87$0.82$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$1.06$0.58$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.01$0.56$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.33$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.24$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.28$0.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.15$0.17$0.03