Civic Intelligence

Staying Cody Strong Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-2888538

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$312

Down $2,176 (-87%) from 2016

Net Assets

Down

$312

Down $2,176 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$15,934

Up $425 (+2.7%) from 2016

Expenses

Down

$18,110

Down $5,897 (-25%) from 2016

Net Income

Up

-$2,176

Up $6,322 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$312
Liabilities$0
Net Assets$312
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$15,934
Expenses$18,110
Net Income-$2,176
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$15,934
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
CHARITIABLE AND SCHOLARSHIPS-$18,110
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountashford high school scholarship 1,000childrens home donation 10,000cancer bows 100”

Raw XML Appendix121 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/BOYAmt02488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312
IRS990EZ/GrossReceiptsAmt015934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312
IRS990EZ/OccupancyRentUtltsAndMaintAmt04446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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/OtherExpensesTotalAmt011100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt02439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITIABLE AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018110
IRS990EZ/TotalProgramServiceExpensesAmt018110
IRS990EZ/TotalRevenueAmt015934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059188
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027745
IRS990ScheduleA/Total509Grp/TotalAmt059188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTASHFORD HIGH SCHOOL SCHOLARSHIP 1,000CHILDRENS HOME DONATION 10,000CANCER BOWS 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA S HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347934850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId0AB41840305CEE1ED809BF0EBC8B87301FD00B8AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB41840305CEE1ED809BF0EBC8B87301FD00B8AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06353902018260wuuxogm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.150.160
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm015:39:00
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/ZIPCd036301
ReturnHeader/PreparerPersonGrp/PhoneNum03346710253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY H MCCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T15:36:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312
Liabilities
$0
Net assets
$312
Revenue
$15,934
Expenses
$18,110
Net income
-$2,176
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