Civic Intelligence

Bbb Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-0463336

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

1210 20th Street South35205

(205) 933-2384

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,848

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,848

Down $9,958 (-50%) from 2013

Net Assets

Down

$9,848

Down $9,958 (-50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$24,398

Down $55,116 (-69%) from 2013

Expenses

Down

$34,356

Down $33,523 (-49%) from 2013

Net Income

Down

-$9,958

Down $21,593 (-186%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $14,290Liabilities 2011: $7,171Net Assets 2011: $7,1192011Assets 2012: $14,863Liabilities 2012: $6,692Net Assets 2012: $8,1712012Assets 2013: $19,806Liabilities 2013: $0Net Assets 2013: $19,8062013Assets 2014: $9,848Liabilities 2014: $0Net Assets 2014: $9,8482014Assets 2015: $15,804Liabilities 2015: $0Net Assets 2015: $15,8042015Assets 2016: $21,692Liabilities 2016: $0Net Assets 2016: $21,6922016Assets 2017: $26,561Liabilities 2017: $0Net Assets 2017: $26,5612017Assets 2018: $30,140Liabilities 2018: $6,088Net Assets 2018: $24,0522018Assets 2019: $26,220Liabilities 2019: $185Net Assets 2019: $26,0352019Assets 2020: $26,184Liabilities 2020: $5,288Net Assets 2020: $20,8962020Assets 2021: $24,581Liabilities 2021: $11,588Net Assets 2021: $12,9932021Assets 2022: $24,531Liabilities 2022: $18,257Net Assets 2022: $6,2742022Assets 2023: $24,532Liabilities 2023: $13,942Net Assets 2023: $10,5902023Assets 2024: $11,824Liabilities 2024: $12,415Net Assets 2024: -$5912024

Highlighted filing

2014

Assets$9,848
Liabilities$0
Net Assets$9,848

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,018Expenses 2011: $98,676Net Income 2011: -$41,6582011Revenue 2012: $48,377Expenses 2012: $47,325Net Income 2012: $1,0522012Revenue 2013: $79,514Expenses 2013: $67,879Net Income 2013: $11,6352013Revenue 2014: $24,398Expenses 2014: $34,356Net Income 2014: -$9,9582014Revenue 2015: $6,120Expenses 2015: $164Net Income 2015: $5,9562015Revenue 2016: $6,070Expenses 2016: $182Net Income 2016: $5,8882016Revenue 2017: $5,075Expenses 2017: $206Net Income 2017: $4,8692017Revenue 2018: $2,135Expenses 2018: $6,221Net Income 2018: -$4,0862018Revenue 2019: $8,473Expenses 2019: $6,490Net Income 2019: $1,9832019Revenue 2020: $897Expenses 2020: $6,036Net Income 2020: -$5,1392020Revenue 2021: $4,339Expenses 2021: $12,242Net Income 2021: -$7,9032021Revenue 2022: $5,430Expenses 2022: $12,149Net Income 2022: -$6,7192022Revenue 2023: $18,707Expenses 2023: $14,391Net Income 2023: $4,3162023Revenue 2024: $12,815Expenses 2024: $23,996Net Income 2024: -$11,1812024

Highlighted filing

2014

Revenue$24,398
Expenses$34,356
Net Income-$9,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$24,398
Mission and Program Overview

Mission

Consumer skills education

Program Services

DescriptionGrantsExpenses
PROVISION OF EDUCATIONAL CLASSES, CONFERENCES, AND OTHER EVENTS TO TEACH BASIC CONSUMER SKILLS TO INDIVIDUALS THROUGHOUT 41 COUNTIES WITHIN CENTRAL AND SOUTHEASTERN ALABAMA.$0$34,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY WESTONVP/Director Of ProgramsFT$23,938$910$24,848
DAVID C SMITHERMANPresident, BbbPT$0--
JIM RICHARDSONImmediate Past Chairman-$0--
JEFF PIZITZChairman-$0--
Filing and Contact Details

Filer

EIN
45-0463336
Phone
2059332384

Signing Officer

Name
David Smitherman
Title
President
Phone
2059332384
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Barksdale
Phone
2059337822
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 147. Description: payroll taxes. Amount: 2,023. Description: telephone. Amount: 280. Description: travel & automobile. Amount: 1,903. Description: miscellaneous. Amount: 457. Description: conventions & seminars. Amount: 117. Description: computer expense. Amount: 357. Total to form 990-ez, line 16: 5,284.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable from better business bureau. Beg. Of year amount: 75. End of year amount: 1,673.

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02055582217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101210 20TH STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024398
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9958
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09848
IRS990EZ/GrossReceiptsAmt024398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09848
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID C SMITHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF PIZITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, BBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01673
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONSUMER SKILLS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt03174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF EDUCATIONAL CLASSES, CONFERENCES, AND OTHER EVENTS TO TEACH BASIC CONSUMER SKILLS TO INDIVIDUALS THROUGHOUT 41 COUNTIES WITHIN CENTRAL AND SOUTHEASTERN ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034356
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024848
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034356
IRS990EZ/TotalProgramServiceExpensesAmt034356
IRS990EZ/TotalRevenueAmt024398
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630348217
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE BETTER BUSINESS BUREAU INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 147. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,023. DESCRIPTION: TELEPHONE. AMOUNT: 280. DESCRIPTION: TRAVEL & AUTOMOBILE. AMOUNT: 1,903. DESCRIPTION: MISCELLANEOUS. AMOUNT: 457. DESCRIPTION: CONVENTIONS & SEMINARS. AMOUNT: 117. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 357. TOTAL TO FORM 990-EZ, LINE 16: 5,284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE FROM BETTER BUSINESS BUREAU. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 1,673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059332384
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BBB EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BBBE
ReturnHeader/Filer/EIN0450463336
ReturnHeader/Filer/PhoneNum02059332384
ReturnHeader/Filer/USAddress/AddressLine101210 20TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 55765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035255
ReturnHeader/PreparerPersonGrp/PhoneNum02059337822
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BARKSDALE
ReturnHeader/ReturnTs02014-10-21T13:41:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$12.4$0.59$12.8$24.0$11.2
2023Detailed filing. Detailed filing data is available for this year.$24.5$13.9$10.6$18.7$14.4$4.32
2022Detailed filing. Detailed filing data is available for this year.$24.5$18.3$6.27$5.43$12.1$6.72
2021Detailed filing. Detailed filing data is available for this year.$24.6$11.6$13.0$4.34$12.2$7.90
2020Detailed filing. Detailed filing data is available for this year.$26.2$5.29$20.9$0.90$6.04$5.14
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.19$26.0$8.47$6.49$1.98
2018Detailed filing. Detailed filing data is available for this year.$30.1$6.09$24.1$2.14$6.22$4.09
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$5.08$0.21$4.87
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$6.07$0.18$5.89
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$6.12$0.16$5.96
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$24.4$34.4$9.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$79.5$67.9$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$6.69$8.17$48.4$47.3$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$7.17$7.12$57.0$98.7$41.7