Civic Intelligence

Stephanie Boyd Memorial

990PF • Fiscal year 2021 • EIN 42-1675610

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

7003 Derby Drive SEOwens Cross Roads, AL 35763-5202

(256) 539-3311

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$20,526

Up $100 (+0.5%) from 2020

Net Assets

Up

$20,526

Up $100 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$100

Down $1,001 (-91%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$100

Down $1,001 (-91%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $31,677Liabilities 2011: $02011Assets 2012: $29,551Liabilities 2012: $0Net Assets 2012: $29,5512012Assets 2013: $27,731Liabilities 2013: $0Net Assets 2013: $27,7312013Assets 2014: $26,398Liabilities 2014: $02014Assets 2015: $24,610Liabilities 2015: $0Net Assets 2015: $24,6102015Assets 2016: $22,314Liabilities 2016: $0Net Assets 2016: $22,3142016Assets 2017: $21,283Liabilities 2017: $0Net Assets 2017: $21,2832017Assets 2018: $20,475Liabilities 2018: $0Net Assets 2018: $20,4752018Assets 2019: $19,325Liabilities 2019: $0Net Assets 2019: $19,3252019Assets 2020: $20,426Liabilities 2020: $0Net Assets 2020: $20,4262020Assets 2021: $20,526Liabilities 2021: $0Net Assets 2021: $20,5262021Assets 2022: $20,626Liabilities 2022: $0Net Assets 2022: $20,6262022Assets 2023: $20,836Liabilities 2023: $0Net Assets 2023: $20,8362023Assets 2024: $20,776Liabilities 2024: $0Net Assets 2024: $20,7762024

Highlighted filing

2021

Assets$20,526
Liabilities$0
Net Assets$20,526

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $1,142Expenses 2011: $2,500Net Income 2011: -$1,3582011Expenses 2012: $3,0002012Revenue 2013: $680Expenses 2013: $2,500Net Income 2013: -$1,8202013Revenue 2014: $1,167Expenses 2014: $2,500Net Income 2014: -$1,3332014Revenue 2015: $712Expenses 2015: $2,500Net Income 2015: -$1,7882015Revenue 2016: $207Expenses 2016: $2,503Net Income 2016: -$2,2962016Revenue 2017: $1,469Expenses 2017: $2,500Net Income 2017: -$1,0312017Revenue 2018: $1,692Expenses 2018: $2,500Net Income 2018: -$8082018Revenue 2019: $1,350Expenses 2019: $2,500Net Income 2019: -$1,1502019Revenue 2020: $1,101Expenses 2020: $0Net Income 2020: $1,1012020Revenue 2021: $100Expenses 2021: $0Net Income 2021: $1002021Revenue 2022: $100Expenses 2022: $0Net Income 2022: $1002022Revenue 2023: $250Expenses 2023: $40Net Income 2023: $2102023Revenue 2024: $0Expenses 2024: $60Net Income 2024: -$602024

Highlighted filing

2021

Revenue$100
Expenses$0
Net Income$100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L ADCOXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stephanie Boyd Memorial
EIN
42-1675610
Phone
2565393311
Address
7003 DERBY DRIVE SE, OWENS CROSS ROADS, AL 35763-5202

Signing Officer

Name
William L Adcox
Title
President
Phone
2565393311
Signed
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
PO BOX 1245, CULLMAN, AL 35056-1245
Preparer
Charlie Eddy
Phone
2567390312
Raw XML Appendix232 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN SUBMISSION CONTAINING THE INDIVIDUAL'S RESUME AND A PERSONAL STATEMENT AS TO THEIR DESIRE AND QUALIFICATIONS TO RECEIVE THE SCHOLARSHIP GRANT.
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ReturnHeader/PreparerPersonGrp/PhoneNum02567390312
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE EDDY
ReturnHeader/ReturnTs02022-03-09T16:59:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADCOX
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$0.25$0.04$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.00$20.6$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.10$0.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$1.10$0.00$1.10
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.35$2.50$1.15
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.69$2.50$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$1.47$2.50$1.03
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.21$2.50$2.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$0.71$2.50$1.79
2014Summary only. Only limited summary data is available for this year.$26.4$0.00$1.17$2.50$1.33
2013Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$0.68$2.50$1.82
2012Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$3.00
2011Summary only. Only limited summary data is available for this year.$31.7$0.00$1.14$2.50$1.36