Civic Intelligence

A Cut Above the Rest Training Facility

990 • Fiscal year 2021 • EIN 45-5056726

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

91st percentile

0.61x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$197,108

Up $36,566 (+23%) from 2020

Net Assets

Down

$76,708

Down $83,834 (-52%) from 2020

Liabilities

Up

$120,400

Up $120,400 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$283,606

Down $128,301 (-31%) from 2020

Expenses

Up

$367,440

Up $6,455 (+1.8%) from 2020

Net Income

Down

-$83,834

Down $134,756 (-265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$197,108
Liabilities$120,400
Net Assets$76,708
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$283,606
Expenses$367,440
Net Income-$83,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$283,606
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$60,542$71,608▲ $11,066
Other Notes and Loans Receivable, Net-$25,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$60,542$-23,292▼ $83,834
Total Assets$160,542$197,108▲ $36,566
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$120,400-
Total Liabilities$0$120,400▲ $120,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,542$76,708▼ $83,834
Total Liabilities and Net Assets / Fund Balance$160,542$197,108▲ $36,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,000-$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ginger BernstineDirector
Jeanne KennedyDirector
Jennifer SpradleyDirector
Keith ButlerDirector
Susan DuncanDirector
Melinda RickettsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,888
Program Service Revenue
$212,718
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,609
Change in Net Assets
$-83,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,011
Other Expenses$69,429
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$151,106--$151,106
Other Salaries and Wages$126,020--$126,020
Payroll Taxes$20,885--$20,885
All Other Expenses$11,702--$11,702
Travel$7,803--$7,803
Interest$4,191--$4,191
Office Expenses$3,751--$3,751
Insurance$3,253--$3,253
Other Expenses$2,390--$2,390
Total Functional Expenses$367,440$0$0$367,440
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Line 11B: Form 990 Review Process

“Receipt and expenses reports are generated and handed to an accountant to prepare the forms. Communication betweeen the accountant and Executive Director are made to answer any questions needed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“They were available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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 Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spradley
Formed
2013
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smart Solutions CPA
Address
1 E Erie St Ste 525-2419, Chicago, IL 60611
Preparer
Noman Tahir CPA
Phone
2629776500
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Receipt and expenses reports are generated and handed to an accountant to prepare the forms. Communication betweeen the accountant and Executive Director are made to answer any questions needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They were available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0197108
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197108
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IRS990/TravelGrp/TotalAmt07803
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd036067
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Ricketts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Cut Above the Rest Training Facility
ReturnHeader/Filer/BusinessNameControlTxt0ACUT
ReturnHeader/Filer/EIN0455056726
ReturnHeader/Filer/PhoneNum02057182239
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Dewey Street
ReturnHeader/Filer/USAddress/CityNm0Montgomery
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873393377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Solutions CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E Erie St Ste 525-2419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum02629776500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noman Tahir CPA
ReturnHeader/ReturnTs02022-11-15T21:12:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melinda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ricketts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,108
Liabilities
$120,400
Net assets
$76,708
Revenue
$283,606
Expenses
$367,440
Net income
-$83,834
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