Civic Intelligence

Joseph F Weldy Home for Children Inc.

990 • Fiscal year 2014 • EIN 58-2021969

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
13271 Hwy 171 N35594

(205) 487-2265

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$201,737

Down $56,550 (-22%) from 2013

Net Assets

Down

$199,996

Down $56,795 (-22%) from 2013

Liabilities

Up

$1,741

Up $245 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$100,033

Down $17,627 (-15%) from 2013

Expenses

Down

$156,828

Down $10,004 (-6.0%) from 2013

Net Income

Down

-$56,795

Down $7,623 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $292,133Liabilities 2011: $1,588Net Assets 2011: $290,5452011Assets 2012: $326,681Liabilities 2012: $1,208Net Assets 2012: $325,4732012Assets 2013: $258,287Liabilities 2013: $1,496Net Assets 2013: $256,7912013Assets 2014: $201,737Liabilities 2014: $1,741Net Assets 2014: $199,9962014Assets 2015: $224,704Liabilities 2015: $1,335Net Assets 2015: $223,3692015Assets 2016: $204,908Liabilities 2016: $2,682Net Assets 2016: $202,2262016Assets 2017: $228,420Liabilities 2017: $3,123Net Assets 2017: $225,2972017Assets 2018: $209,282Liabilities 2018: $4,087Net Assets 2018: $205,1952018Assets 2019: $208,497Liabilities 2019: $0Net Assets 2019: $208,4972019Assets 2020: $163,121Liabilities 2020: $92Net Assets 2020: $163,0292020Assets 2021: $148,558Liabilities 2021: $2,540Net Assets 2021: $146,0182021Assets 2022: $161,288Liabilities 2022: $2,585Net Assets 2022: $158,7032022Assets 2023: $201,324Liabilities 2023: $2,158Net Assets 2023: $199,1662023

Highlighted filing

2014

Assets$201,737
Liabilities$1,741
Net Assets$199,996
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $189,269Expenses 2011: $194,571Net Income 2011: -$5,3022011Expenses 2012: $134,8782012Revenue 2013: $117,660Expenses 2013: $166,832Net Income 2013: -$49,1722013Revenue 2014: $100,033Expenses 2014: $156,828Net Income 2014: -$56,7952014Revenue 2015: $191,504Expenses 2015: $168,131Net Income 2015: $23,3732015Revenue 2016: $164,436Expenses 2016: $185,579Net Income 2016: -$21,1432016Revenue 2017: $230,052Expenses 2017: $206,981Net Income 2017: $23,0712017Revenue 2018: $238,789Expenses 2018: $258,891Net Income 2018: -$20,1022018Revenue 2019: $140,813Expenses 2019: $137,511Net Income 2019: $3,3022019Revenue 2020: $15,772Expenses 2020: $61,240Net Income 2020: -$45,4682020Revenue 2021: $114,190Expenses 2021: $131,201Net Income 2021: -$17,0112021Revenue 2022: $263,196Expenses 2022: $250,387Net Income 2022: $12,8092022Revenue 2023: $333,154Expenses 2023: $292,691Net Income 2023: $40,4632023

Highlighted filing

2014

Revenue$100,033
Expenses$156,828
Net Income-$56,795
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 14, 2015
Return Version
2013v4.0
Gross Receipts
$100,033
Mission and Program Overview

Mission

Provision of child services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$117,074$117,074→ $0
Land, Buildings, and Equipment, Net$119,021$110,907▼ $8,114
Rtn Earn Endowment Incm Other Fnds$139,717$82,922▼ $56,795
Savings and Temporary Cash Investments$89,111$80,140▼ $8,971
Cash and Non-Interest-Bearing Accounts$50,155$10,690▼ $39,465
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,287$201,737▼ $56,550
Liabilities
Other Liabilities$1,496$1,741▲ $245
Total Liabilities$1,496$1,741▲ $245
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,791$199,996▼ $56,795
Total Liabilities and Net Assets / Fund Balance$258,287$201,737▼ $56,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,477$83,604$163,081
Other Land Buildings$8,730$58,645$67,375
Land$22,700-$22,700
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Orie KnowltonPresident
Deborah BoxExecutive Director
Doretta LongSecretary
Shelley WebsterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,835
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$41,329
Change in Net Assets
$-56,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,200
Other Expenses$63,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,909--$59,909
Payroll Taxes$20,915--$20,915
Travel$13,411--$13,411
Other Employee Benefits$12,376--$12,376
Occupancy$4,962$6,189-$11,151
Insurance$10,124--$10,124
Depreciation Depletion-$8,114-$8,114
Other Expenses$1,215--$1,215
All Other Expenses$642--$642
Office Expenses-$210-$210
Total Functional Expenses$142,315$14,513$0$156,828
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“Upon preparation of form 990, copy of return is given to an officer of the organization to review and approve of accuracy of information provided on the return. Approving officer then submits copy of form 990 to governing board for review.”

Form 990, Part VI, Section C, Line 19

“Organization makes all relevant documents related to operational and financial information available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2021969
Phone
2054872265

Signing Officer

Name
Shelley Webster
Title
Treasurer
Phone
2054872265
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Webster
Formed
1992
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Lacie B Junkin
Phone
6623285387
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION OF FORM 990, COPY OF RETURN IS GIVEN TO AN OFFICER OF THE ORGANIZATION TO REVIEW AND APPROVE OF ACCURACY OF INFORMATION PROVIDED ON THE RETURN. APPROVING OFFICER THEN SUBMITS COPY OF FORM 990 TO GOVERNING BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES ALL RELEVANT DOCUMENTS RELATED TO OPERATIONAL AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013411
IRS990/TravelGrp/TotalAmt013411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10911 11TH AVENUE NORTHWEST
IRS990/USAddress/City0FAYETTE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035555
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02054872265
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPH F WELDY HOME FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0582021969
ReturnHeader/Filer/PhoneNum02054872265
ReturnHeader/Filer/USAddress/AddressLine1013271 HWY 171 N
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0397030471
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACIE B JUNKIN
ReturnHeader/ReturnTs02015-10-14T10:42:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,737
Liabilities
$1,741
Net assets
$199,996
Revenue
$100,033
Expenses
$156,828
Net income
-$56,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$3.33$2.93$0.40
2022Summary only. Only limited summary data is available for this year.$1.61$0.03$1.59$2.63$2.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$1.14$1.31$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.16$0.61$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.41$1.38$0.03
2018Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$2.39$2.59$0.20
2017Summary only. Only limited summary data is available for this year.$2.28$0.03$2.25$2.30$2.07$0.23
2016Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$1.64$1.86$0.21
2015Summary only. Only limited summary data is available for this year.$2.25$0.01$2.23$1.92$1.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.00$1.57$0.57
2013Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$1.18$1.67$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.01$3.25$1.35
2011Summary only. Only limited summary data is available for this year.$2.92$0.02$2.91$1.89$1.95$0.05