Civic Intelligence

Tbta Ministries

990EZ • Fiscal year 2012 • EIN 45-0583552

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

1900 Crestwood Blvd Suite 11135210
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.72x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$154,909

Up $9,070 (+6.2%) from 2011

Net Assets

Down

$51,837

Down $19,002 (-27%) from 2011

Liabilities

Up

$103,072

Up $28,072 (+37%) from 2011

Revenue

Down

$143,509

Down $6,743 (-4.5%) from 2011

Expenses

Up

$162,512

Up $27,629 (+20%) from 2011

Net Income

Down

-$19,003

Down $34,372 (-224%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $55,488Liabilities 2010: $18Net Assets 2010: $55,4702010Assets 2011: $145,839Liabilities 2011: $75,000Net Assets 2011: $70,8392011Assets 2012: $154,909Liabilities 2012: $103,072Net Assets 2012: $51,8372012Assets 2013: $187,424Liabilities 2013: $246,078Net Assets 2013: -$58,6542013Assets 2014: $203,102Liabilities 2014: $320,300Net Assets 2014: -$117,1982014Assets 2015: $394,145Liabilities 2015: $505,991Net Assets 2015: -$111,8462015Assets 2017: $217,235Liabilities 2017: $333,840Net Assets 2017: -$116,6052017Assets 2018: $675,877Liabilities 2018: $536,194Net Assets 2018: $139,6832018Assets 2019: $807,671Liabilities 2019: $594,518Net Assets 2019: $213,1532019Assets 2020: $876,583Liabilities 2020: $641,200Net Assets 2020: $235,3832020Assets 2021: $909,141Liabilities 2021: $600,000Net Assets 2021: $309,1412021Assets 2022: $917,162Liabilities 2022: $600,000Net Assets 2022: $317,1622022Assets 2023: $925,663Liabilities 2023: $600,000Net Assets 2023: $325,6632023Assets 2024: $936,347Liabilities 2024: $600,000Net Assets 2024: $336,3472024

Highlighted filing

2012

Assets$154,909
Liabilities$103,072
Net Assets$51,837

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $81,263Expenses 2010: $25,793Net Income 2010: $55,4702010Revenue 2011: $150,252Expenses 2011: $134,883Net Income 2011: $15,3692011Revenue 2012: $143,509Expenses 2012: $162,512Net Income 2012: -$19,0032012Revenue 2013: $98,432Expenses 2013: $208,923Net Income 2013: -$110,4912013Revenue 2014: $222,002Expenses 2014: $280,546Net Income 2014: -$58,5442014Revenue 2015: $290,957Expenses 2015: $320,105Net Income 2015: -$29,1482015Revenue 2017: $310,349Expenses 2017: $308,333Net Income 2017: $2,0162017Revenue 2018: $352,782Expenses 2018: $381,618Net Income 2018: -$28,8362018Revenue 2019: $439,676Expenses 2019: $366,206Net Income 2019: $73,4702019Revenue 2020: $696,472Expenses 2020: $674,242Net Income 2020: $22,2302020Revenue 2021: $855,842Expenses 2021: $782,084Net Income 2021: $73,7582021Revenue 2022: $704,535Expenses 2022: $696,514Net Income 2022: $8,0212022Revenue 2023: $341,698Expenses 2023: $333,197Net Income 2023: $8,5012023Revenue 2024: $321,239Expenses 2024: $310,555Net Income 2024: $10,6842024

Highlighted filing

2012

Revenue$143,509
Expenses$162,512
Net Income-$19,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote educational, charitable and literary goals of a community by applying for, constructing and operating and transferring ownership of any am, fm or tv commercial or non-commercial station.

Filing and Contact Details

Filer

EIN
45-0583552
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY080335
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0143388
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19003
IRS990EZ/FeesAndOthPymtToIndContractors09717
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid011456
IRS990EZ/GrossReceipts0143509
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070840
IRS990EZ/NetAssetsOrFundBalancesBOY070840
IRS990EZ/NetAssetsOrFundBalances/EOY051837
IRS990EZ/NetAssetsOrFundBalancesEOY051837
IRS990EZ/OccupancyRentUtilitiesAndMaint035889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH M LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK CORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY065505
IRS990EZ/OtherAssetsTotal/EOY0154909
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal051741
IRS990EZ/OtherRevenueTotal0121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATIONAL, CHARITABLE AND LITERARY GOALS OF A COMMUNITY BY APPLYING FOR, CONSTRUCTING AND OPERATING AND TRANSFERRING OWNERSHIP OF ANY AM, FM OR TV COMMERCIAL OR NON-COMMERCIAL STATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BROADCASTING FROM TWO RADIO STATIONS TO PROMOTE EDUCATIONAL, CHARITABLE AND LITERARY GOALS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151056
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits053709
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY075000
IRS990EZ/SumOfTotalLiabilities/EOY0103072
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101900 CRESTWOOD BLVD SUITE 111
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRONDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035210
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH LAYTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059513700
IRS990EZ/TotalAssets/BOY0145840
IRS990EZ/TotalAssets/EOY0154909
IRS990EZ/TotalExpenses0162512
IRS990EZ/TotalProgramServiceExpenses0151056
IRS990EZ/TotalRevenue0143509
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0278914
IRS990ScheduleA/FactsAndCircumstancesTest0RESPONSES TO THE FACTS AND CIRCUMSTANCES TEST FOR 2012 ARE AS FOLLOW:1. DOES A HIGH PERCENTAGE OF THE ORGANIZATON'S SUPPORT COME FROM GOVERNMENTAL UNITS AND THE PUBLIC?DURING THE FIRST TWO YEARS OF OPERATION (2008-2009), TBTA MINISTRIES' BOARD OF DIRECTORS WAS ENGAGED IN PLANNING THE DEVELOPMENT OF A RADIO MINISTRY. TIME WAS SPENT ON THE DEVELOPMENT OF A BUSINESS PLAN AND DETERMINING WHICH NON-COMMERCIAL FM FREQUENCIES WOULD BE AVAILABLE FOR PURCHASE. IN 2010 AND 2012 THE MINISTRY PURCHASED FREQUENCIES 88.1 AND 88.5, RESPECTIVELY, FROM ALABAMA CHRISTIAN RADIO. WE BEGAN BROADCASTING 88.1 IN FEBRUARY, 2011 AND 88.5 IN FEBRUARY, 2012. THE LOW PUBLIC SUPPORT WAS THE RESULT OF THE PUBLIC NOT BEING FAMILIAR WITH NEW STATIONS. WE ARE THE ONLY RADIO STATION IN ALABAMA THAT PLAYS POSITIVE AND ENCOURAGING MUSIC AIMED AT TEENAGERS AND YOUNG ADULTS. TBTA MINISTRIES IS IN THE PROCESS OF RECRUITING REPRESENTATIVES TO SOLICIT UNDERWRITING AND DONATIONS FOR THE MINISTRY (SOMETHING THAT WE DID NOT PURSUE VIGOROUSLY FROM 2010-2012). ALSO, DURING 2013 AND BEYOND, WE WILL SCHEDULE TWO FUNDRAISING EVENTS ON THE RADIO TO SOLICIT UNDERWRITING SUPPORT AND DONATIONS. WE ARE CONFIDENT THAT THE ABOVE ACTION WILL INCREASE OUR PUBLIC CONTRIBUTIONS TO ABOVE THE 33% LEVEL.2. IS THE 10% TEST SATISFIED BY SUPPORT FROM GOVERNMENTAL UNITS AND FROM A NUMBER OF UNRELATED DONORS (AS OPPOSED TO SUPPORT FROM MEMBERS OF A SINGLE FAMILY)?YES.3. DOES THE ORGANIZATIONS' GOVERNING BODY REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS?YES, NONE OF THE BOARD MEMBERS RECEIVE ANY BENEFITS FROM THE MINISTRY OR THE MUSIC BEING BROADCAST. THE MEMBERS RECOGNIZE THAT TODAY'S TEENS AND YOUNG ADULTS ARE BEING BOMBARDED WITH MUSIC (ROCK, ALTERNATIVE, HIP-HOP, ETC.) THAT PROMOTES MANY OF THE ILLS THAT ARE TEARING OUR SOCIETY APART (BLATANT DRUG ABUSE, ALCOHOLISM, LOVE OF MONEY, PROMISCUOUS SEXUAL ACTIVITY, ETC.). THEY DECIDED TO DO SOMETHING ABOUT IT BY CREATING A RADIO STATION NETWORK THAT PLAYS POSITIVE AND ENCOURAGING MUSIC AIMED AT TODAY'S TEENS AND YOUNG ADULTS. THE FACT IS, PREFERENCE WISE THIS GENRE OF MUSIC IS NOT THE FAVORITE OF ANY OF THE CURRENT BOARD MEMBERS. DURING THE FIRST THREE YEARS OF OPERATION (2010-2012), THE BOARD MEMBERS WERE CONCERNED WITH LAYING THE GROUNDWORK FOR THE MINISTRY. DURING 2013, THE MINISTRY PLANS TO EXPAND THE BOARD MEMBERSHIP TO FIVE OR SEVEN MEMBERS REPRESENTING THE AREAS SERVED BY THE RADIO STATIONS. ALL NEW MEMBERS WILL BE BUSINESS OR CIVIC LEADERS THAT HAVE A PASSION FOR HELPING TEENAGERS AND YOUNG ADULTS.4. DOES THE ORGANIZATION PROVIDE FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS?YES, THE MINISTRY ENCOURAGES PUBLIC ORGANIZATIONS (CHURCHES, CHARITIES, ETC.) TO NOTIFY US ABOUT PLANNED EVENTS OR ACTIVITIES IN THEIR COMMUNITIES. INFORMATION CONCERNING THEIR ACTIVITIES ARE BROADCAST REGULARLY OVER THE AIR. TO DATE OVER 100 ORGANIZATIONS HAVE TAKEN ADVANTAGE OF THIS OPPORTUNITY.5. DO MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC OR COMUNITY LEADERS PARTICIPATE IN OR SPONSOR ANY PROGRAMS OF THE ORGANIZATION?YES, WE HAVE SEVERAL CHURCHES, INSTITUTIONAL ORGANIZATIONS AND CHARITIES THAT HELP SPONSOR THE MINISTRY. SPECIFIC PUBLIC ORGANIZATIONS THAT HAVE PARTICIPATED IN THE MINISTRY AND PROGRAMS OF THE ORGANIZATION ARE AS FOLLOWS:CLEARBRANCH UNITED METHODIST CHURCHFIRST WESLEYAN CHURCHTHE GATHERING PLACEIGNITE PELL CITYVARIOUS OTHER LOCAL ORGANIZATIONSIN ADDITION, DURING THE MORNING SHOW, WE HAVE GUEST ORGANIZATIONS AND CHARITIES THAT SHARE THEIR PURPOSE AND GOALS. MOST OF THESE ARE AIMED AT ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF TEENAGERS AND YOUNG ADULTS. THESE INCLUDE ON-AIR INTERVIEWS AND FREE REMOTES. 6. DOES THE ORGANIZATION MAINTAIN A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY?YES, THE CHARITABLE WORK PROGRAM OF TBTA MINISTRIES IS THREE-FO
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0150252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0374903
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.25600
IRS990ScheduleA/PublicSupportTotal170095989
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0143388
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0150252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081263
IRS990ScheduleA/Total170/Total0374903
IRS990ScheduleA/TotalSupport0374903
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SALES OF MERCHANDISE . AMOUNT: 121.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 27,912. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,977. TOTAL TO FORM 990-EZ, LINE 14: 35,889.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TOWER RENTAL . AMOUNT: 16,230. DESCRIPTION: INSURANCE - GENERAL . AMOUNT: 6,380. DESCRIPTION: INTERNET ACCESS . AMOUNT: 13,677. DESCRIPTION: INTEREST EXPENSE - OTHER . AMOUNT: 4,063. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,405. DESCRIPTION: PAYPAL CHARGES . AMOUNT: 514. DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 1,448. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 135. DESCRIPTION: ENGINEERING . AMOUNT: 5,136. DESCRIPTION: BANK CHARGES . AMOUNT: 329. DESCRIPTION: MEALS . AMOUNT: 10. DESCRIPTION: TELEPHONE TECHNICAL SUPPORT . AMOUNT: 1,400. DESCRIPTION: SUBSCRIPTIONS AND DUES . AMOUNT: 1,014. TOTAL TO FORM 990-EZ, LINE 16: 51,741.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,505. END OF YEAR AMOUNT: 154,909.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 100,000. DESCRIPTION: BANK OVERDRAFT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,072.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450583552
ReturnHeader/Filer/Name/BusinessNameLine10TBTA MINISTRIES KENNETH M LAYTON
ReturnHeader/Filer/NameControl0TBTA
ReturnHeader/Filer/Phone02059513700
ReturnHeader/Filer/USAddress/AddressLine101900 CRESTWOOD BLVD SUITE 111
ReturnHeader/Filer/USAddress/City0IRONDALE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0KENNETH LAYTON
ReturnHeader/Officer/Phone02059513700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0631107766
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABBOTT LIVINGS SMITH & HIGGINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102501 20TH PLACE SOUTH SUITE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035223
ReturnHeader/Preparer/Name0TERESA P HOULDITCH CPA
ReturnHeader/Preparer/Phone02058030300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:32:11-05:00

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.$9.36$6.00$3.36$3.21$3.11$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$6.00$3.26$3.42$3.33$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$6.00$3.17$7.05$6.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.09$6.00$3.09$8.56$7.82$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$6.41$2.35$6.96$6.74$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$5.95$2.13$4.40$3.66$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$5.36$1.40$3.53$3.82$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.34$1.17$3.10$3.08$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$5.06$1.12$2.91$3.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.03$3.20$1.17$2.22$2.81$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.87$2.46$0.59$0.98$2.09$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.03$0.52$1.44$1.63$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.75$0.71$1.50$1.35$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.81$0.26$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits