Civic Intelligence

Stephanie Boyd Memorial

990PF • Fiscal year 2022 • EIN 42-1675610

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

0.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,626

Up $100 (+0.5%) from 2021

Net Assets

Up

$20,626

Up $100 (+0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$100

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$100

Flat from 2021

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

2022

Assets$20,626
Liabilities$0
Net Assets$20,626

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

2022

Revenue$100
Expenses$0
Net Income$100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
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
2023-06-13
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 Appendix231 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/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLIE EDDY
ReturnHeader/ReturnTs02023-07-19T08:50:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADCOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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