Civic Intelligence

Ivy Foundation of Montgomery Alabama Inc.

990EZ • Fiscal year 2012 • EIN 43-1984418

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 13, 2013

PO Box 25002236125-0022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$273,416

Down $3,126 (-1.1%) from 2010

Net Assets

Down

$273,416

Down $3,126 (-1.1%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$31,616

No earlier filing loaded for comparison.

Expenses

Down

$23,737

Down $7,450 (-24%) from 2010

Net Income

$7,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $276,542Liabilities 2010: $0Net Assets 2010: $276,5422010Assets 2012: $273,416Net Assets 2012: $273,4162012Assets 2013: $275,199Net Assets 2013: $275,1992013Assets 2014: $311,716Liabilities 2014: $22,100Net Assets 2014: $289,6162014Assets 2015: $302,356Liabilities 2015: $02015Assets 2016: $323,890Liabilities 2016: $02016Assets 2017: $391,345Liabilities 2017: $02017Assets 2018: $394,131Liabilities 2018: $02018Assets 2019: $475,272Liabilities 2019: $02019Assets 2020: $245,869Liabilities 2020: $0Net Assets 2020: $245,8692020Assets 2021: $682,241Liabilities 2021: $0Net Assets 2021: $682,2412021Assets 2022: $644,991Liabilities 2022: $366,976Net Assets 2022: $278,0152022Assets 2023: $627,773Liabilities 2023: $296,489Net Assets 2023: $331,2842023

Highlighted filing

2012

Assets$273,416
Liabilities-
Net Assets$273,416

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $31,1872010Revenue 2012: $31,616Expenses 2012: $23,737Net Income 2012: $7,8792012Revenue 2013: $43,576Expenses 2013: $41,793Net Income 2013: $1,7832013Revenue 2014: $63,826Expenses 2014: $49,409Net Income 2014: $14,4172014Revenue 2015: $42,777Expenses 2015: $30,037Net Income 2015: $12,7402015Revenue 2016: $79,116Expenses 2016: $57,582Net Income 2016: $21,5342016Revenue 2017: $87,574Expenses 2017: $20,119Net Income 2017: $67,4552017Revenue 2018: $40,755Expenses 2018: $37,969Net Income 2018: $2,7862018Revenue 2019: $120,159Expenses 2019: $39,018Net Income 2019: $81,1412019Revenue 2020: $118,262Expenses 2020: $50,628Net Income 2020: $67,6342020Revenue 2021: $38,557Expenses 2021: $18,998Net Income 2021: $19,5592021Revenue 2022: $98,040Expenses 2022: $165,545Net Income 2022: -$67,5052022Revenue 2023: $263,487Expenses 2023: $79,035Net Income 2023: $184,4522023

Highlighted filing

2012

Revenue$31,616
Expenses$23,737
Net Income$7,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide relief for the poor and disadvantaged

Filing and Contact Details

Filer

EIN
43-1984418
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY06916
IRS990EZ/ContributionsGiftsGrantsEtc030006
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07879
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts031616
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0266500
IRS990EZ/LandAndBuildings/EOY0266500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265537
IRS990EZ/NetAssetsOrFundBalancesBOY0265537
IRS990EZ/NetAssetsOrFundBalances/EOY0273416
IRS990EZ/NetAssetsOrFundBalancesEOY0273416
IRS990EZ/OccupancyRentUtilitiesAndMaint019080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MITZI COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LINDA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12CLARA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13PRESCIOUS BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14PAULETTE MONCRIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine15TONDALAIRE ASHFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine16MELISSA MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine17JUANITA DUNCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine18BRENDA JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine19LORINE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine110ANGELA JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine111DANITA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Ivy Centre Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice-Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02970
IRS990EZ/OtherRevenueTotal01610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide relief for the poor and disadvantaged
IRS990EZ/PrintingPublicationsPostage0187
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Ivy Foundation of Montgomery, Alabama, Inc. advances education through the support of public schools, tutoring, literacy campaigns and other programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018990
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0963
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 250022
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0361250022
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARA YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342815300
IRS990EZ/TotalAssets/BOY0266500
IRS990EZ/TotalAssets/EOY0273416
IRS990EZ/TotalExpenses023737
IRS990EZ/TotalProgramServiceExpenses018990
IRS990EZ/TotalRevenue031616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089172
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0643
IRS990ScheduleA/GrossInvestmentIncome170/Total02253
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99650
IRS990ScheduleA/PublicSupportTotal1700200602
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030006
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030002
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026014
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025408
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089172
IRS990ScheduleA/Total170/Total0200602
IRS990ScheduleA/TotalSupport0202855
IRS990ScheduleG/EventsInformation/NameOfEvent10Community Service
IRS990ScheduleO/GeneralExplanation/Explanation0The Chairman and Treasurer provide the form to the board members
IRS990ScheduleO/GeneralExplanation/Explanation1Copies are provided to the board annually.
IRS990ScheduleO/GeneralExplanation/Explanation2All material decisions are made by the board members
IRS990ScheduleO/GeneralExplanation/Explanation3RENTAL FEES 1310. OTHER 300.
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE 2420. BANK CHARGES 150. ATTORNEY FEES 127. BONDING 118. OTHER ($185.00 - $29.69, CHK 3573)) 155.
IRS990ScheduleO/GeneralExplanation/Explanation5BANK ACCOUNT OVERDRAFT 963.
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS ORGANIZATION/ADS DONATIONS CONTESTANT AWARDS RENTAL REFUND
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431984418
ReturnHeader/Filer/Name/BusinessNameLine10BETA NU OMEGA SERVICE CENTERINC
ReturnHeader/Filer/NameControl0BETA
ReturnHeader/Filer/Phone03342815300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 250022
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361250022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-13
ReturnHeader/Officer/Name0MITZI COLE
ReturnHeader/Officer/Phone03342815300
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENKINS AND ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 NORTH ANTON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361052109
ReturnHeader/Preparer/Name0LOIS JENKINS
ReturnHeader/Preparer/Phone03342627977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:34:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.28$2.96$3.31$2.63$0.79$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.67$2.78$0.98$1.66$0.68
2021Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.39$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.18$0.51$0.68
2019Summary only. Only limited summary data is available for this year.$4.75$0.00$1.20$0.39$0.81
2018Summary only. Only limited summary data is available for this year.$3.94$0.00$0.41$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$3.91$0.00$0.88$0.20$0.67
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$0.79$0.58$0.22
2015Summary only. Only limited summary data is available for this year.$3.02$0.00$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$0.64$0.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.44$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.32$0.24$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.31