Civic Intelligence

Children'S Protective Association Inc

990 • Fiscal year 2015 • EIN 63-0318657

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 09, 2016

1309 Upper Wetumpka RoadMontgomery, AL 36107

(334) 265-0784

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$76,087

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,135,390

Down $130,404 (-5.8%) from 2014

Net Assets

Down

$2,015,525

Down $129,384 (-6.0%) from 2014

Liabilities

Down

$119,865

Down $1,020 (-0.8%) from 2014

Revenue

Up

$1,822,399

Up $128,010 (+7.6%) from 2014

Expenses

Up

$1,931,832

Up $291,042 (+18%) from 2014

Net Income

Down

-$109,433

Down $163,032 (-304%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,150,919Liabilities 2011: $124,434Net Assets 2011: $2,026,4852011Assets 2012: $2,231,915Liabilities 2012: $132,920Net Assets 2012: $2,098,9952012Assets 2013: $2,214,717Liabilities 2013: $123,407Net Assets 2013: $2,091,3102013Assets 2014: $2,265,794Liabilities 2014: $120,885Net Assets 2014: $2,144,9092014Assets 2015: $2,135,390Liabilities 2015: $119,865Net Assets 2015: $2,015,5252015Assets 2016: $1,762,226Liabilities 2016: $121,481Net Assets 2016: $1,640,7452016Assets 2017: $1,650,041Liabilities 2017: $124,265Net Assets 2017: $1,525,7762017Assets 2018: $1,471,817Liabilities 2018: $101,963Net Assets 2018: $1,369,8542018Assets 2019: $1,328,478Liabilities 2019: $123,523Net Assets 2019: $1,204,9552019Assets 2021: $1,663,887Liabilities 2021: $95,139Net Assets 2021: $1,568,7482021Assets 2022: $1,701,112Liabilities 2022: $92,413Net Assets 2022: $1,608,6992022Assets 2023: $1,634,670Liabilities 2023: $104,009Net Assets 2023: $1,530,6612023Assets 2024: $1,335,331Liabilities 2024: $92,146Net Assets 2024: $1,243,1852024

Highlighted filing

2015

Assets$2,135,390
Liabilities$119,865
Net Assets$2,015,525

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,488,843Expenses 2011: $1,479,843Net Income 2011: $9,0002011Revenue 2012: $1,636,097Expenses 2012: $1,546,611Net Income 2012: $89,4862012Expenses 2013: $1,624,0832013Revenue 2014: $1,694,389Expenses 2014: $1,640,790Net Income 2014: $53,5992014Revenue 2015: $1,822,399Expenses 2015: $1,931,832Net Income 2015: -$109,4332015Revenue 2016: $1,386,102Expenses 2016: $1,771,140Net Income 2016: -$385,0382016Revenue 2017: $1,609,288Expenses 2017: $1,733,742Net Income 2017: -$124,4542017Revenue 2018: $1,445,870Expenses 2018: $1,608,801Net Income 2018: -$162,9312018Revenue 2019: $1,526,902Expenses 2019: $1,691,830Net Income 2019: -$164,9282019Revenue 2021: $1,909,775Expenses 2021: $1,431,183Net Income 2021: $478,5922021Revenue 2022: $1,506,902Expenses 2022: $1,466,951Net Income 2022: $39,9512022Revenue 2023: $1,437,293Expenses 2023: $1,515,331Net Income 2023: -$78,0382023Revenue 2024: $1,216,397Expenses 2024: $1,503,873Net Income 2024: -$287,4762024

Highlighted filing

2015

Revenue$1,822,399
Expenses$1,931,832
Net Income-$109,433
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,857,109
Mission and Program Overview

Mission

Serving youth through a caring, therapeutic environment where hurts are healed; hope is nurtured.

To operate in the best interest of the community while serving dependent, neglected and/or abused children by providing for and supervising their education, health and social adjustment into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,453$1,193,154▼ $71,299
Investments in Publicly Traded Securities$289,342$324,297▲ $34,955
Cash and Non-Interest-Bearing Accounts$299,620$261,237▼ $38,383
Accounts Receivable$299,440$248,991▼ $50,449
Investments Other Securities$83,365$75,919▼ $7,446
Prepaid Expenses and Deferred Charges$29,574$31,792▲ $2,218
Total Assets$2,265,794$2,135,390▼ $130,404
Liabilities
Accounts Payable and Accrued Expenses$120,885$119,865▼ $1,020
Total Liabilities$120,885$119,865▼ $1,020
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,327$1,856,139▼ $125,188
Temporarily Rstr Net Assets$80,217$83,467▲ $3,250
Permanently Rstr Net Assets$83,365$75,919▼ $7,446
Total Net Assets Fund Balance$2,144,909$2,015,525▼ $129,384
Total Liabilities and Net Assets / Fund Balance$2,265,794$2,135,390▼ $130,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,821$1,087,899$2,194,720
Equipment$68,229$170,991$239,220
Other Land Buildings$17,104$48,313$65,417
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$83,365-▼ $3,701-$75,919
2013$79,701-▲ $7,166-$83,365
2012$72,503-▲ $10,471-$79,701
2011$66,606-▲ $11,154-$72,503
2010$68,053-▲ $2,173-$66,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim HerbertFormer Executive DirectorFT$76,087$76,087

Board Members and Trustees

NameTitle
Delbert MadisonPresident
Tonda WestVice President
Gerald JonesCurrent Executive Director (10/1/15-present)
Charles James IiDirector
D Boyd BusbyDirector
Dorothy JohnsonDirector
Dr Ben BruceDirector
Ellen HamiltonDirector
Golson FosheeDirector
Grant SullivanDirector
Jeannine BirminghamDirector
Joe Seawell MooreDirector
Kim LittlefieldDirector
Paul BlakeDirector
Ron SimmonsDirector
Archie GrubbSecretary
Jason NicklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,399
Program Service Revenue
$922,865
Investment Income
$15,489
Other Revenue
$276,646
All Other Contributions
$318,385
Change in Net Assets
$-109,433

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$43,334Fair Market Value (FMV)
Total Noncash Contributions12$43,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,538
Revenue Not Reported on Financial Statements
$-1,139
Revenue Not Reported on Form 990
$-19,951
Other Revenue Adjustments
$-3,167
Total Revenue per Audited Statements
$1,803,587
Total Revenue per Form 990
$1,822,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,380,563
Other Expenses$551,269
Total Fundraising Expense$137,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,099$79,117$57,558$1,082,774
Other Employee Benefits$92,788$37,185$5,009$134,982
Occupancy$87,585$293$292$88,170
Payroll Taxes$67,958$14,311$4,451$86,720
Depreciation Depletion$59,331$19,777$0$79,108
Fees for Services Other$20,491$57,790$304$78,585
Current Officers, Directors, Trustees, and Key Employees$30,435$30,435$15,217$76,087
All Other Expenses$39,893$6,632$12,060$58,585
Insurance$32,448$8,551$638$41,637
Advertising$0$1,041$19,323$20,364
Other Expenses$14,490$2,562$1,201$18,253
Fees for Services Accounting$0$16,000$0$16,000
Travel$12,554$361$366$13,281
Office Expenses$1,144$7,089$313$8,546
Conferences and Meetings$1,715$1,256$247$3,218
Fees for Service Investment Mgmnt Fees$0$2,028$0$2,028
Interest$0$77$0$77
Total Functional Expenses$1,508,896$285,345$137,591$1,931,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,931,832
Expenses per Audited Statements$1,929,804
Total Expenses per Audited Statements$1,929,804
Expenses Not Reported on Financial Statements$2,028
Other Expense Adjustments$2,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,543
Fundraising Gross Income$28,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck Raffle$49,120$49,120$14,453$34,667
Golf Tourney$19,112$19,112$3,692$15,420
Total Events$84,832$84,832$42,504$42,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S PROTECTIVE ASSOCIATION INC
EIN
63-0318657
Phone
3342650784
Address
1309 UPPER WETUMPKA ROAD, MONTGOMERY, AL 36107

Signing Officer

Name
Jason Nickles
Title
Treasurer
Phone
3342650784
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Nickles
Formed
1917
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
150

Preparer

Firm
Moses and Moses Pa
Address
7711 ATLANTA HWY, MONTGOMERY, AL 36117
Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The organization has no committees with authority to act on behalf of the governing body.

Pt VI, Line 11B

The federal form 990 is reviewed annually with the board of directors during regular meetings.

Pt VI, Line 12C

Compliance is enforced through self-disclosure only.

Pt VI, Line 15A

The process of determining copmensation for the executive director is determined by the board president based on his/her evaluation. The executive director's salary is approved by the governing body each year when the annual budget is approved.

Pt VI, Line 15B

Salaries of all employees other than the top official (executive director) are recommended by the executive director and approved by the governing body each year when the annual budget is approved.

Form 990, Part IX, Line 24F

Bank charges 26. 0. 26. 0. Building & grounds 15135. 13603. 1532. 0. Care of bldg & ground supplies 4606. 3988. 618. 0. Dues & subscriptions 1109. 259. 801. 49. Equipment repair & maint 5856. 3310. 2296. 250. Kitchen supplies 5097. 5097. 0. 0. Miscellaneous 1075. 0. 1075. 0. Outside printing 7957. 0. 250. 7707. Postage 4181. 113. 14. 4054. Recreation & craft supplies 8734. 8714. 20. 0. School expenses 4809. 4809. 0. 0.

Financial Statement Notes

Pt XI, Line 4B

LOSS ON DISPOSAL OF FIXED ASSETS IN THE AMOUNT OF $3,167 REPORTED AS A LOSS FOR FINANCIAL STATEMENT PURPOSES BUT REPORTED AS A NET LOSS ON PAGE 9, PART 8, LINE 7d FOR FORM 990 PURPOSES.

Pt XII, Line 4B

INVESTMENT MANAGEMENT FEES IN THE AMOUNT OF $2,028 INCLUDED AS PART OF NET INVESTMENT INCOME FOR FINANCIAL STATEMENT PURPOSES BUT REPORTED AS A FUNCTIONAL EXPENSE ON PAGE 10, PART 9, LINE 11f FOR FORM 990 PURPOSES.

Raw XML AppendixShowing 400 of 600 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119865
IRS990/AccountsReceivableGrp/BOYAmt0299440
IRS990/AccountsReceivableGrp/EOYAmt0248991
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE IN THE BEST INTEREST OF THE COMMUNITY WHILE SERVING DEPENDENT, NEGLECTED AND/OR ABUSED CHILDREN BY PROVIDING FOR AND SUPERVISING THEIR EDUCATION, HEALTH AND SOCIAL ADJUSTMENT INTO THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt019323
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01041
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt020364
IRS990/AllOtherContributionsAmt0318385
IRS990/AllOtherExpensesGrp/FundraisingAmt012060
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039893
IRS990/AllOtherExpensesGrp/TotalAmt058585
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0GERALD JONES
IRS990/BooksInCareOfDetail/PhoneNum03342650784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 UPPER WETUMPKA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299620
IRS990/CashNonInterestBearingGrp/EOYAmt0261237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015217
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0247
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01256
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01715
IRS990/ConferencesMeetingsGrp/TotalAmt03218
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt096234
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015489
IRS990/CYOtherExpensesAmt0551269
IRS990/CYOtherRevenueAmt0276646
IRS990/CYProgramServiceRevenueAmt0922865
IRS990/CYRevenuesLessExpensesAmt0-109433
IRS990/CYSalariesCompEmpBnftPaidAmt01380563
IRS990/CYTotalExpensesAmt01931832
IRS990/CYTotalFundraisingExpenseAmt0137591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01822399
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059331
IRS990/DepreciationDepletionGrp/TotalAmt079108
IRS990/Desc0BRANTWOOD IS A HOME FOR CHILDREN WHO NEED ONE. WE SERVE BOYS AND GIRLS AGES TEN (10) TO TWENTY (20) YEARS OLD WHO, THROUGH NO ACTIONS OF THEIR OWN, HAVE NOT RECEIVED A FAIR START TO LIFE, AND PROVIDE THEM WITH THE SAME THINGS THAT ANY PARENT WOULD PROVIDE THEIR OWN CHILDREN. IN ADDITION TO THE BASIC NECESSITIES OF FOOD, CLOTHING, AND SHELTER, WE ATTEMPT TO INSTILL A SENSE OF NORMALCY AND PROVIDE A CARING, FAMILY ENVIRONMENT FOR THE GREATER THAN FIFTY (50) CHILDREN WHO RECEIVED OUR CARE OVER THE PAST YEAR. BRANTWOOD MAY ACCOMODATE UP TO THIRTY-SIX (36) CHILDREN AT ANY GIVEN TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01129878
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0180280
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0304
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020491
IRS990/FeesForServicesOtherGrp/TotalAmt078585
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02028
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02028
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2DELBERT MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONDA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4ARCHIE GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON NICKLES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNINE BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BEN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9D BOYD BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm10GOLSON FOSHEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES JAMES II
IRS990/Form990PartVIISectionAGrp/PersonNm13DOROTHY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE SEAWELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16RON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm17GRANT SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT EXECUTIVE DIRECTOR (10/1/15-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt096234
IRS990/FundraisingDirectExpensesAmt031543
IRS990/FundraisingGrossIncomeAmt028588
IRS990/GainOrLossGrp/OtherAmt0-3167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01857109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt08551
IRS990/InsuranceGrp/ProgramServicesAmt032448
IRS990/InsuranceGrp/TotalAmt041637
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt077
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075919
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0324297
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193154
IRS990/LandBldgEquipCostOrOtherBssAmt02500357
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE IN THE BEST INTEREST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02144909
IRS990/NetAssetsOrFundBalancesEOYAmt02015525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2955
IRS990/NetUnrlzdGainsLossesInvstAmt0-19951
IRS990/NoncashContributionsAmt043334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0292
IRS990/OccupancyGrp/ManagementAndGeneralAmt0293
IRS990/OccupancyGrp/ProgramServicesAmt087585
IRS990/OccupancyGrp/TotalAmt088170
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07089
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144
IRS990/OfficeExpensesGrp/TotalAmt08546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134982
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLOTHING/PERSONAL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt220562
IRS990/OtherExpensesGrp/FundraisingAmt31201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32562
IRS990/OtherExpensesGrp/ProgramServicesAmt076588
IRS990/OtherExpensesGrp/ProgramServicesAmt125377
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt314490
IRS990/OtherExpensesGrp/TotalAmt077222
IRS990/OtherExpensesGrp/TotalAmt125633
IRS990/OtherExpensesGrp/TotalAmt220562
IRS990/OtherExpensesGrp/TotalAmt318253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279601
IRS990/OtherRevenueTotalAmt0279601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946099
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014311
IRS990/PayrollTaxesGrp/ProgramServicesAmt067958
IRS990/PayrollTaxesGrp/TotalAmt086720
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083365
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031792
IRS990/PrincipalOfficerNm0JASON NICKLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc2STATE DEPT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3USDA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330848
IRS990/ProgSrvcAccomActy2Grp/Desc0FINDING A NEED FOR A MORE SPECIALIZED EDUCATIONAL PROGRAM FOR OUR CHILDREN, BRANTWOOD BEGAN EDUCATING OUR YOUTH ON-SITE IN THE MID-1990S THANKS TO A DONATION FROM THE KIWANIS CLUB OF MONTGOMERY, WHICH WAS USED TO BUILD OUR SCHOOL BUILDING. THE BRANTWOOD ON-SITE EDUCATIONAL PROGRAM OR BOSEP, AS IT IS COMMONLY CALLED, ALLOWS OUR CHILDREN A SAFE PLACE TO LEARN AT THEIR OWN LEVELS. HAVING A LOWER STUDENT TO TEACHER RATIO ALLOWS US TO ACCOUNT FOR THE INDIVIDUAL APTITUDES, INTERESTS, AND CHALLENGES OF
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252077
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENT LIVING PROGRAM STRIVES TO PROVIDE CHILDREN AGES EIGHTEEN (18) TO TWENTY-ONE (21) WITH THE TOOLS, SKILLS, KNOWLEDGE, AND EXPERIENCE THEY NEED TO SECURE AND MAINTAIN EMPLOYMENT AND HOUSING; ASSUME RESPONSIBILITY FOR THEIR HEALTH AND NUTRITION; CONTRIBUTE TO THEIR COMMUNITY; AND FORM REWARDING RELATIONSHIPS WITH THEIR PEERS. FOR BRANTWOOD, OUR JOB EXTENDS BEYOND THE CHILDREN'S EIGHTEENTH (18TH) BIRTHDAY, AS WE PROVIDE TRANSPORTATION, MINIMAL SUPERVISION, AND MENTORING, WHILE ATTEMPT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017106
IRS990/PYOtherExpensesAmt0460893
IRS990/PYOtherRevenueAmt0-9334
IRS990/PYProgramServiceRevenueAmt0945941
IRS990/PYRevenuesLessExpensesAmt053599
IRS990/PYSalariesCompEmpBnftPaidAmt01179897
IRS990/PYTotalExpensesAmt01640790
IRS990/PYTotalRevenueAmt01694389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 2514. 2013: 206. 2014: 279601.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098131
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87800
IRS990ScheduleA/PublicSupportCY509Pct00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings