Civic Intelligence

West Alabama Works Inc.

990 • Fiscal year 2017 • EIN 27-4728075

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileN/A
2201 Jack Warner ParkwayTuscaloosa, AL 35401

(205) 391-0552

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$276,406

No earlier filing loaded for comparison.

Net Assets

-$9,871

No earlier filing loaded for comparison.

Liabilities

$286,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

$378,567

No earlier filing loaded for comparison.

Expenses

$385,111

No earlier filing loaded for comparison.

Net Income

-$6,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $276,406Liabilities 2017: $286,277Net Assets 2017: -$9,8712017Assets 2018: $537,244Liabilities 2018: $559,723Net Assets 2018: -$22,4792018Assets 2019: $461,387Liabilities 2019: $493,368Net Assets 2019: -$31,9812019Assets 2020: $531,865Liabilities 2020: $574,815Net Assets 2020: -$42,9502020Assets 2021: $654,553Liabilities 2021: $701,861Net Assets 2021: -$47,3082021Assets 2022: $682,011Liabilities 2022: $745,740Net Assets 2022: -$63,7292022Assets 2024: $3,466,216Liabilities 2024: $3,276,988Net Assets 2024: $189,2282024

Highlighted filing

2017

Assets$276,406
Liabilities$286,277
Net Assets-$9,871
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $378,567Expenses 2017: $385,111Net Income 2017: -$6,5442017Revenue 2018: $347,400Expenses 2018: $360,007Net Income 2018: -$12,6072018Revenue 2019: $553,932Expenses 2019: $563,435Net Income 2019: -$9,5032019Revenue 2020: $458,257Expenses 2020: $469,226Net Income 2020: -$10,9692020Revenue 2021: $549,313Expenses 2021: $563,671Net Income 2021: -$14,3582021Revenue 2022: $636,029Expenses 2022: $652,450Net Income 2022: -$16,4212022Revenue 2024: $1,882,001Expenses 2024: $1,918,452Net Income 2024: -$36,4512024

Highlighted filing

2017

Revenue$378,567
Expenses$385,111
Net Income-$6,544
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$378,567
Mission and Program Overview

Mission

To facilitate the establishment and implementation of a workforce

To facilitate the establishment and implementation of a workforce development system for the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$118,143-
Other Notes and Loans Receivable, Net-$80,000-
Cash and Non-Interest-Bearing Accounts-$78,263-
Total Assets$0$276,406▲ $276,406
Liabilities
Deferred Revenue-$285,269-
Accounts Payable and Accrued Expenses$3,327$1,008▼ $2,319
Total Liabilities$3,327$286,277▲ $282,950
Net Assets / Fund Balance
Unrestricted Net Assets$-3,327$-9,871▼ $6,544
Total Net Assets Fund Balance$-3,327$-9,871▼ $6,544
Total Liabilities and Net Assets / Fund Balance$0$276,406▲ $276,406
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary NicholsDirector / Chairman
Randy SkagenDirector / Vice Chair
Alejandro PerezDirector
Charlie WillieDirector
Jason HoffDirector
Joe PattonDirector
John GuestDirector
John RileyDirector
Norman CrowDirector
Peggy SeaseDirector
Russell DuboseDirector
Steve JordanDirector
Tim HarrisonDirector
Will PattonDirector
Donny JonesDirector / Sec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,065
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-6,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,567
Total Revenue per Audited Statements
$378,567
Total Revenue per Form 990
$378,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,111
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
Other Expenses$87,177$0$0$87,177
Insurance$0$5,331$0$5,331
Fees for Services Accounting$0$1,715$0$1,715
Total Functional Expenses$378,065$7,046$0$385,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,111
Total Expenses per Audited Statements$385,111
Total Expenses per Form 990$385,111
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
West Alabama Works Inc
EIN
27-4728075
Phone
2053910552
Address
2201 Jack Warner Parkway, Tuscaloosa, AL 35401

Signing Officer

Name
Donny Jones
Title
VP
Phone
2053910552
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Jones
Formed
2016
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,000

Preparer

Firm
Martin & L'Etang LLC
Address
2516 Lurleen B Wallace Blvd, Northport, AL 35476
Preparer
LEO L L'ETANG
Phone
2053391230
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Directors / Steering Committee.”

Pt VI, Line 19

“Governing documents and policies are available upon request.”

Pt VI, Line 12C

“Directors are selected based on having no conflict of interest.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035476
ReturnHeader/PreparerPersonGrp/PhoneNum02053391230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO L L'ETANG
ReturnHeader/ReturnTs02018-09-13T09:26:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,406
Liabilities
$286,277
Net assets
-$9,871
Revenue
$378,567
Expenses
$385,111
Net income
-$6,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.28$0.19$1.88$1.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.75$0.06$0.64$0.65$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$0.55$0.56$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.57$0.04$0.46$0.47$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.49$0.03$0.55$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.56$0.02$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$0.38$0.39$0.01