Civic Intelligence

Staying Cody Strong Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2888538

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
11303 E State Hwy 52Webb, AL 36376

(334) 793-4850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,488

No earlier filing loaded for comparison.

Net Assets

$2,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$15,509

No earlier filing loaded for comparison.

Expenses

$24,007

No earlier filing loaded for comparison.

Net Income

-$8,498

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $2,488Liabilities 2016: $0Net Assets 2016: $2,4882016Assets 2017: $312Liabilities 2017: $0Net Assets 2017: $3122017Assets 2018: $32Liabilities 2018: $0Net Assets 2018: $322018Assets 2019: $7,194Liabilities 2019: $0Net Assets 2019: $7,1942019Assets 2020: $3,440Liabilities 2020: $0Net Assets 2020: $3,4402020Assets 2021: $5,312Liabilities 2021: $0Net Assets 2021: $5,3122021Assets 2022: $3,162Liabilities 2022: $0Net Assets 2022: $3,1622022Assets 2023: $1,386Liabilities 2023: $0Net Assets 2023: $1,3862023Assets 2024: $1,350Liabilities 2024: $0Net Assets 2024: $1,3502024

Highlighted filing

2016

Assets$2,488
Liabilities$0
Net Assets$2,488
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $15,509Expenses 2016: $24,007Net Income 2016: -$8,4982016Revenue 2017: $15,934Expenses 2017: $18,110Net Income 2017: -$2,1762017Revenue 2018: $11,006Expenses 2018: $11,286Net Income 2018: -$2802018Revenue 2019: $14,935Expenses 2019: $7,773Net Income 2019: $7,1622019Revenue 2020: $6,425Expenses 2020: $10,179Net Income 2020: -$3,7542020Revenue 2021: $4,476Expenses 2021: $2,604Net Income 2021: $1,8722021Expenses 2022: $2,1502022Revenue 2023: $339Expenses 2023: $2,115Net Income 2023: -$1,7762023Revenue 2024: $79Expenses 2024: $115Net Income 2024: -$362024

Highlighted filing

2016

Revenue$15,509
Expenses$24,007
Net Income-$8,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,509
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
CHARITIABLE AND SCHOLARSHIPS-$24,007
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA S HAYESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Staying Cody Strong Foundation Inc
EIN
47-2888538
Address
11303 E STATE HWY 52, WEBB, AL 36376

Signing Officer

Name
Alicia S Hayes
Title
Director
Phone
3347934850
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
Danny H Mccallister
Address
926 S OATES STREET, Dothan, AL 36301-3544
Preparer
Danny H Mccallister
Phone
3346710253
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountashford high school donation 13,000scholarships 1,000”

Raw XML Appendix119 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/PersonNm0ALICIA S HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03347934850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011303 E STATE HWY 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02488
IRS990EZ/GrossReceiptsAmt015509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02488
IRS990EZ/OccupancyRentUtltsAndMaintAmt04704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA S HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt05178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITIABLE AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024007
IRS990EZ/TotalProgramServiceExpensesAmt024007
IRS990EZ/TotalRevenueAmt015509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043254
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027745
IRS990ScheduleA/Total509Grp/TotalAmt043254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASHFORD HIGH SCHOOL DONATION 13,000SCHOLARSHIPS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA S HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347934850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAYING CODY STRONG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAY
ReturnHeader/Filer/EIN0472888538
ReturnHeader/Filer/USAddress/AddressLine1Txt011303 E STATE HWY 52
ReturnHeader/Filer/USAddress/CityNm0WEBB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0346786FD46582473D7A0670EC59F7A2480B4FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0346786FD46582473D7A0670EC59F7A2480B4FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353902017135hufbaau
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.150.160
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm008:29:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631008899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY H MCCALLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 S OATES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363013544
ReturnHeader/PreparerPersonGrp/PhoneNum03346710253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY H MCCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T08:26:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488
Liabilities
$0
Net assets
$2,488
Revenue
$15,509
Expenses
$24,007
Net income
-$8,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$2.12$1.78
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.15
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$4.48$2.60$1.87
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$6.43$10.2$3.75
2019Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$14.9$7.77$7.16
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$11.0$11.3$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$15.9$18.1$2.18
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$15.5$24.0$8.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits