Civic Intelligence

A Cut Above the Rest Training Facility

990EZ • Fiscal year 2015 • EIN 45-5056726

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

Organization Profilecartf.net
125 Kennette CirHuntsville, AL 35811

(256) 690-4787

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,424

No earlier filing loaded for comparison.

Net Assets

$11,424

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$98,078

No earlier filing loaded for comparison.

Expenses

$95,414

No earlier filing loaded for comparison.

Net Income

$2,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $11,424Liabilities 2015: $0Net Assets 2015: $11,4242015Assets 2016: $4,719Liabilities 2016: $0Net Assets 2016: $4,7192016Assets 2017: $5,138Liabilities 2017: $5,138Net Assets 2017: $02017Assets 2018: $47,578Liabilities 2018: $0Net Assets 2018: $47,5782018Assets 2019: $158,777Liabilities 2019: $0Net Assets 2019: $158,7772019Assets 2020: $160,542Liabilities 2020: $0Net Assets 2020: $160,5422020Assets 2021: $197,108Liabilities 2021: $120,400Net Assets 2021: $76,7082021Assets 2022: $338,818Liabilities 2022: $531,171Net Assets 2022: -$192,3532022

Highlighted filing

2015

Assets$11,424
Liabilities$0
Net Assets$11,424
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $98,078Expenses 2015: $95,414Net Income 2015: $2,6642015Revenue 2016: $199,082Expenses 2016: $205,787Net Income 2016: -$6,7052016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $289,612Expenses 2018: $247,172Net Income 2018: $42,4402018Revenue 2019: $281,926Expenses 2019: $271,043Net Income 2019: $10,8832019Revenue 2020: $411,907Expenses 2020: $360,985Net Income 2020: $50,9222020Revenue 2021: $283,606Expenses 2021: $367,440Net Income 2021: -$83,8342021Revenue 2022: $366,361Expenses 2022: $462,732Net Income 2022: -$96,3712022

Highlighted filing

2015

Revenue$98,078
Expenses$95,414
Net Income$2,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$98,078
Mission and Program Overview

Mission

TRAIN PAROLEES A TRADE

Program Services

DescriptionGrantsExpenses
THE NON PROFIT TRAINS PAROLEES A TRADE TO HELP THEM BECOME USEFUL CITIZENS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA RICKETTSChairmanPT$0--
ASHLEY PITTSBoard Member-$0--
GINGER BERNSTINEBoard Member-$0--
MARGIE CROOKBoard Member-$0--
BRAD HOWARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
A Cut Above the Rest Training Facility Inc
EIN
45-5056726
Address
125 KENNETTE CIR, HUNTSVILLE, AL 35811

Signing Officer

Name
Melinda Ricketts
Title
Treasurer
Phone
6628933520
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
R & R Tax Services LLC
Address
7424 GOODMAN RD, Olive Branch, MS 38654
Preparer
Rob Nobles
Phone
6628933520
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountstipend 16,273office supplies and website 4,531cc payments 2,742utilities and garbage 5,123phones and isp 4,419insurance 1,349consulting fees 200materials 3,695equipment expense 1,070misc expense 7,360”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELINDA RICKETTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02566904787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 KENNETTE CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011424
IRS990EZ/GrossReceiptsAmt098078
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINGER BERNSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN PAROLEES A TRADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NON PROFIT TRAINS PAROLEES A TRADE TO HELP THEM BECOME USEFUL CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048652
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095414
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt055902
IRS990ScheduleA/SubstantialContributorsTotAmt042176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098078
IRS990ScheduleA/TotalSupportAmt098078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTIPEND 16,273OFFICE SUPPLIES AND WEBSITE 4,531CC PAYMENTS 2,742UTILITIES AND GARBAGE 5,123PHONES AND ISP 4,419INSURANCE 1,349CONSULTING FEES 200MATERIALS 3,695EQUIPMENT EXPENSE 1,070MISC EXPENSE 7,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA RICKETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628933520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CUT ABOVE THE REST TRAINING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACUT
ReturnHeader/Filer/EIN0455056726
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 KENNETTE CIR
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203525453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & R TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07424 GOODMAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olive Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038654
ReturnHeader/PreparerPersonGrp/PhoneNum06628933520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB NOBLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-07T08:26:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,424
Liabilities
$0
Net assets
$11,424
Revenue
$98,078
Expenses
$95,414
Net income
$2,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.39$5.31$1.92$3.66$4.63$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.20$0.77$2.84$3.67$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.12$3.61$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.82$2.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.90$2.47$0.42
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.99$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$0.95$0.03