Civic Intelligence

Sandys Place Inc

990EZ • Fiscal year 2010 • EIN 33-1024572

Oct 01, 2009 to Sep 30, 2010 • Filed on Jun 14, 2011

Organization Profile
1459 Mcclendon Road35954
Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

0.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$141,307

No earlier filing loaded for comparison.

Net Assets

$50,581

No earlier filing loaded for comparison.

Liabilities

$90,726

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

$95,156

No earlier filing loaded for comparison.

Expenses

$128,654

No earlier filing loaded for comparison.

Net Income

-$33,498

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.

$150K$100K$50K$0Assets 2010: $141,307Liabilities 2010: $90,726Net Assets 2010: $50,5812010Assets 2011: $141,712Liabilities 2011: $91,074Net Assets 2011: $50,6382011Assets 2012: $125,926Liabilities 2012: $88,578Net Assets 2012: $37,3482012

Highlighted filing

2010

Assets$141,307
Liabilities$90,726
Net Assets$50,581
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $95,156Expenses 2010: $128,654Net Income 2010: -$33,4982010Revenue 2011: $132,362Expenses 2011: $132,305Net Income 2011: $572011Revenue 2012: $67,454Expenses 2012: $80,746Net Income 2012: -$13,2922012

Highlighted filing

2010

Revenue$95,156
Expenses$128,654
Net Income-$33,498
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jun 14, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
33-1024572
Raw XML Appendix167 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANN WYNNE
CompensationExplanation/Compensation/PersonName1ROBERT SHOEMAKER
CompensationExplanation/Compensation/PersonName2ELIZABETH RUSSELL
CompensationExplanation/Compensation/PersonName3TAMMY ROWE
CompensationExplanation/Compensation/PersonName4BETTY MCCOY
CompensationExplanation/Compensation/PersonName5JOHN WYNNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04419
IRS990EZ/CashSavingsAndInvestments/EOY03076
IRS990EZ/ContributionsGiftsGrantsEtc01790
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33498
IRS990EZ/FeesAndOthPymtToIndContractors054985
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095156
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY038810
IRS990EZ/LandAndBuildings/EOY0125460
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY084079
IRS990EZ/NetAssetsOrFundBalancesBOY084079
IRS990EZ/NetAssetsOrFundBalances/EOY050581
IRS990EZ/NetAssetsOrFundBalancesEOY050581
IRS990EZ/OccupancyRentUtilitiesAndMaint08689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101459 MCCLENDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1192 CLEBURNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12218 MANOR STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13113 ALPINE VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14413 GLENPORT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151459 MCCLENDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ATALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETTY MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043350
IRS990EZ/OtherAssetsTotal/EOY012771
IRS990EZ/OtherExpensesTotal064980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUBSTANCE ABUSE TREATMENT FOR ADULTS WHO ARE EXPERIENCING LEGAL OR OTHER SOCIAL DIFFICULTIES DUE TO SUBSTANCE ABUSE DEPENDENCE THROUGH AN INTENSIVE OUTPATIENT PROGRAM AND AN AFTERCARE PROGRAM. WE SERVED 199 CLIENTS THIS FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122830
IRS990EZ/ProgramServiceRevenue093350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/SumOfTotalLiabilities/EOY090726
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101459 MCCLENDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATTALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035954
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN WYNNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563904616
IRS990EZ/TotalAssets/BOY086579
IRS990EZ/TotalAssets/EOY0141307
IRS990EZ/TotalExpenses0128654
IRS990EZ/TotalProgramServiceExpenses0122830
IRS990EZ/TotalRevenue095156
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0310
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015844
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year089490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years094190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021524
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0360217
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090376061
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096919
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021834
IRS990ScheduleA/Total509/Total0376061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear095140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021834
IRS990ScheduleA/TotalSupportTotal/Total0376061
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331024572
ReturnHeader/Filer/Name/BusinessNameLine10SANDY'S PLACE INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone02563904616
ReturnHeader/Filer/USAddress/AddressLine101459 MCCLENDON ROAD
ReturnHeader/Filer/USAddress/City0ATTALLA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035954
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0ANN WYNNE
ReturnHeader/Officer/Phone02563904616
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLURE SEWELL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10752 CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035901
ReturnHeader/Preparer/Name0JAMES M SEWELL CPA
ReturnHeader/Preparer/Phone02565460473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-06-29T17:03:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,307
Liabilities
$90,726
Net assets
$50,581
Revenue
$95,156
Expenses
$128,654
Net income
-$33,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.89$0.37$0.67$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.91$0.51$1.32$1.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.91$0.51$0.95$1.29$0.33