Civic Intelligence

A Cut Above the Rest Training Facility

990 • Fiscal year 2020 • EIN 45-5056726

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

Organization Profilecartf.net
1601 Dewey StreetMontgomery, AL 36104

(205) 718-2239

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$122,706

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$160,542

Up $1,765 (+1.1%) from 2019

Net Assets

Up

$160,542

Up $1,765 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$411,907

Up $129,981 (+46%) from 2019

Expenses

Up

$360,985

Up $89,942 (+33%) from 2019

Net Income

Up

$50,922

Up $40,039 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$160,542
Liabilities$0
Net Assets$160,542
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$411,907
Expenses$360,985
Net Income$50,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$411,907
Mission and Program Overview

Mission

TRAIN PAROLEES A TRADE

The non profit trains parolees on heavy equipment and construction safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,000$100,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$9,204$60,542▲ $51,338
Cap Stk Tr Prin Current Funds$9,620$60,542▲ $50,922
Savings and Temporary Cash Investments$416$0▼ $416
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$109,620$160,542▲ $50,922
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,620$160,542▲ $50,922
Total Liabilities and Net Assets / Fund Balance$109,620$160,542▲ $50,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$100,000$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda RickettsExecutive DirectorFT$122,706$122,706
Jeanne KennedyBoard MemberFT$24,650$24,650

Board Members and Trustees

NameTitle
Jennifer SpradleyChairwoman
Ginger BernstineBoard Member
Susan DuncanBoard Member
Keith ButlerBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$72,439
Program Service Revenue
$209,968
Investment Income
$0
Other Revenue
$129,500
All Other Contributions
$6,439
Change in Net Assets
$50,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,386
Other Expenses$95,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,356--$147,356
Other Salaries and Wages$73,500--$73,500
Payroll Taxes$44,530--$44,530
Other Expenses$2,143$0$0$2,143
Office Expenses$1,954--$1,954
Insurance$639--$639
Travel$618--$618
Fees for Services Accounting$169--$169
Total Functional Expenses$360,985$0$0$360,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Receipts and expense reports are generated and handed to an accountant to prepare the forms. Communication between the Accountant and the Executive Director are made to answer any questions needed.”

Form 990, Part VI, Section C, Line 19

“They were available upon request”

Form 990, Part VIII, Line 2A - 2E

“Revenue received from State of Alabama for training parolees”

Filing and Contact Details

Filer

Filer Name
A Cut Above the Rest Training Facility
EIN
45-5056726
Phone
2057182239
Address
1601 DEWEY STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Melinda Ricketts
Title
Executive Directore
Phone
2057182239
Signed
2021-09-27

Organization Details

Principal Officer
Melinda Ricketts
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Regions credit card for unexpected emergency payments”

Form 990, Part X, Line 10C

“Equipment calculated on cost basis”

Raw XML AppendixShowing 400 of 446 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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IRS990/MissionDesc0CARTF's mission is to provide classroom and hands-on training to ex-felons entering society after incarceration within the commercial lawn care and heavy construction equipment fields. They will be taught a multitude of job skills and life skills that will allow the ex-felons to be self sufficient and facilitate their ability to become productive members of society.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.95
IRS990ScheduleA/PublicSupportTotal170Amt01262372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0282407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0281926
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0289612
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0209344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0147075
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01210364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262372
IRS990ScheduleA/TotalSupportAmt01262372
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Receipts and expense reports are generated and handed to an accountant to prepare the forms. Communication between the Accountant and the Executive Director are made to answer any questions needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They were available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Revenue received from State of Alabama for training parolees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regions credit card for unexpected emergency payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment calculated on cost basis
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VIII, Line 2a - 2e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109620
IRS990/TotalAssetsEOYAmt0160542
IRS990/TotalAssetsGrp/BOYAmt0109620
IRS990/TotalAssetsGrp/EOYAmt0160542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072439
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360985
IRS990/TotalGrossUBIAmt0129500
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0360985
IRS990/TotalProgramServiceRevenueAmt0209968
IRS990/TotalReportableCompFromOrgAmt0147356

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,542
Liabilities
$0
Net assets
$160,542
Revenue
$411,907
Expenses
$360,985
Net income
$50,922
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits