Civic Intelligence

Staying Cody Strong Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-2888538

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
11009 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

42%

Higher net margin than 82% 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

82nd percentile

54%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,312

Up $1,872 (+54%) from 2020

Net Assets

Up

$5,312

Up $1,872 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$4,476

Down $1,949 (-30%) from 2020

Expenses

Down

$2,604

Down $7,575 (-74%) from 2020

Net Income

Up

$1,872

Up $5,626 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$5,312
Liabilities$0
Net Assets$5,312
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$4,476
Expenses$2,604
Net Income$1,872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,476
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
CHARITIABLE AND SCHOLARSHIPS-$2,604
Compensation and Service Providers
Top Officer Pay77th 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
11009 E STATE HWY 52, WEBB, AL 36376

Signing Officer

Name
Alicia S Hayes
Title
Director
Phone
3347934850
Signed
2022-05-09
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 amountscholarship 2,000”

Raw XML Appendix128 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/AddressLine1Txt011009 E STATE HWY 52
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05312
IRS990EZ/GrossReceiptsAmt04476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05312
IRS990EZ/OccupancyRentUtltsAndMaintAmt0242
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/OtherExpensesTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITIABLE AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02604
IRS990EZ/TotalProgramServiceExpensesAmt02604
IRS990EZ/TotalRevenueAmt04476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015934
IRS990ScheduleA/Total509Grp/TotalAmt052776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOLARSHIP 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA S HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03347934850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAYING CODY STRONG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAY
ReturnHeader/Filer/EIN0472888538
ReturnHeader/Filer/USAddress/AddressLine1Txt011009 E STATE HWY 52
ReturnHeader/Filer/USAddress/CityNm0WEBB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036376
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY H MCCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T16:37:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312
Liabilities
$0
Net assets
$5,312
Revenue
$4,476
Expenses
$2,604
Net income
$1,872
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