Civic Intelligence

Daniel Payne College Inc

990 • Fiscal year 2014 • EIN 63-0328640

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
1040 19th Street NBirmingham, AL 35203

(205) 326-4499

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,895,373

Up $485,108 (+14%) from 2013

Net Assets

Up

$3,895,373

Up $534,532 (+16%) from 2013

Liabilities

Down

$0

Down $49,424 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$836,333

Up $60,521 (+7.8%) from 2013

Expenses

Up

$301,801

Up $175,672 (+139%) from 2013

Net Income

Down

$534,532

Down $115,151 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,011,820Liabilities 2011: $0Net Assets 2011: $1,011,8202011Assets 2012: $2,711,158Liabilities 2012: $0Net Assets 2012: $2,711,1582012Assets 2013: $3,410,265Liabilities 2013: $49,424Net Assets 2013: $3,360,8412013Assets 2014: $3,895,373Liabilities 2014: $0Net Assets 2014: $3,895,3732014Assets 2015: $1,188,532Liabilities 2015: $0Net Assets 2015: $1,188,5322015

Highlighted filing

2014

Assets$3,895,373
Liabilities$0
Net Assets$3,895,373
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $558,861Expenses 2011: $428,771Net Income 2011: $130,0902011Revenue 2012: $1,866,275Expenses 2012: $166,937Net Income 2012: $1,699,3382012Revenue 2013: $775,812Expenses 2013: $126,129Net Income 2013: $649,6832013Revenue 2014: $836,333Expenses 2014: $301,801Net Income 2014: $534,5322014Revenue 2015: $393,147Expenses 2015: $3,099,988Net Income 2015: -$2,706,8412015

Highlighted filing

2014

Revenue$836,333
Expenses$301,801
Net Income$534,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$836,333
Mission and Program Overview

Mission

The school is organized to allow

The school is organized to allow low income students an opportunity to achieve a higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,605,321$1,606,927▲ $1,606
Land, Buildings, and Equipment, Net$666,349$1,004,106▲ $337,757
Cash and Non-Interest-Bearing Accounts$561,201$706,946▲ $145,745
Total Assets$3,410,265$3,895,373▲ $485,108
Other Assets Total$577,394$577,394→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,424--
Total Liabilities$49,424$0▼ $49,424
Net Assets / Fund Balance
Unrestricted Net Assets$3,360,841$3,895,373▲ $534,532
Total Net Assets Fund Balance$3,360,841$3,895,373▲ $534,532
Total Liabilities and Net Assets / Fund Balance$3,410,265$3,895,373▲ $485,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$862,992-$862,992
Land$141,114-$141,114
Other Assets Org$577,394--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andrew HaydenDirector
Barbara MitchellDirector
Don ClemonsDirector
Dr Cordelia B MoffettDirector
Dr James H PatrickDirector
Dr Wayman Shivers JrDirector
Edward ScottDirector
Ernest HarrisDirector
James C BonnerDirector
James RobertsDirector
Juanda MaxwellDirector
Marian KielDirector
Patricia WalkerDirector
Rev Albert L HycheDirector
Rev Bobby B Cox JrDirector
Rev Cleitis WalkerDirector
Rev Johnny SaffoldDirector
Rev Joseph WilliamsDirector
Rev Leodis StrongDirector
Rev Nathaniel CopelandDirector
Rev Oliver AllenDirector
Rev Paul PhillipsDirector
Rev Willis Huggins SrDirector
Shirley a MitchellDirector
Willean JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$827,172
Program Service Revenue
$7,552
Investment Income
$1,609
Other Revenue
$0
All Other Contributions
$827,172
Change in Net Assets
$534,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,331
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$836,331
Total Revenue per Form 990
$836,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,850$1,285$0$52,135
Insurance$39,887$0$0$39,887
Fees for Services Other$0$14,872$0$14,872
Other Expenses$0$5,067$0$5,067
Office Expenses$0$3,399$0$3,399
Conferences and Meetings$0$252$0$252
Total Functional Expenses$274,726$27,075$0$301,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$301,801
Expenses per Audited Statements$301,800
Total Expenses per Audited Statements$301,800
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Governance and Compliance

Governance Checklist

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

Filer

EIN
63-0328640
Phone
2053264499

Signing Officer

Name
James L Davis
Title
Chairman
Phone
2053264499
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Davis
Formed
1950
Legal Domicile
Al
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
3

Preparer

Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is approved by the Chairman prior to its submission to”

Pt VI, Line 11B

“the IRS.”

Pt VI, Line 12C

“Each officer submits a written response on an annual basis”

Form 990, Part IX, Line 24F

“Contributions 50850. 50850. 0. 0. License & permits 1285. 0. 1285. 0.”

Financial Statement Notes

Pt XI Line 4B

“Rounding”

Pt XII Line 4B

“Rounding”

Raw XML AppendixShowing 400 of 441 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/BOYAmt049424
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The school is organized to allow low income students an opportunity to achieve a higher education.
IRS990/AllOtherContributionsAmt0827172
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050850
IRS990/AllOtherExpensesGrp/TotalAmt052135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES L DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02052511201
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 11705
IRS990/BooksInCareOfDetail/USAddress/City0Birmingham
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0561201
IRS990/CashNonInterestBearingGrp/EOYAmt0706946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0252
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0827172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01609
IRS990/CYOtherExpensesAmt0301801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07552
IRS990/CYRevenuesLessExpensesAmt0534532
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0301801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SCHOOL IS ORGANIZED TO ALLOW LOW INCOME STUDENTS AN OPPORTUNITY TO ACHIEVE A HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt014872
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/PersonNm0REV OLIVER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV WILLIS HUGGINS SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WAYMAN SHIVERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY A MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN KIEL
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7REV PAUL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV JOHNNY SAFFOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11REV ALBERT L HYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV LEODIS STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm13DON CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14JUANDA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REV NATHANIEL COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ERNEST HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR CORDELIA B MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JAMES H PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm22REV BOBBY B COX JR
IRS990/Form990PartVIISectionAGrp/PersonNm23REV CLEITIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24REV JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039887
IRS990/InsuranceGrp/TotalAmt039887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01609
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01605321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01606927
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004106
IRS990/LandBldgEquipCostOrOtherBssAmt01004106
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The school is organized to allow
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03360841
IRS990/NetAssetsOrFundBalancesEOYAmt03895373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577394
IRS990/OtherAssetsTotalGrp/EOYAmt0577394
IRS990/OtherExpensesGrp/Desc0Pentecost Explosion
IRS990/OtherExpensesGrp/Desc1Feeding of 5000
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35067
IRS990/OtherExpensesGrp/ProgramServicesAmt0145321
IRS990/OtherExpensesGrp/ProgramServicesAmt138668
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0145321
IRS990/OtherExpensesGrp/TotalAmt138668
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Insurance Benefits
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026302
IRS990/PYOtherExpensesAmt0126129
IRS990/PYProgramServiceRevenueAmt031609
IRS990/PYRevenuesLessExpensesAmt0649683
IRS990/PYTotalExpensesAmt0126129
IRS990/PYTotalRevenueAmt0775812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0534532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0301800
IRS990ScheduleD/LandGrp/BookValueAmt0141114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0577394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Held For Sale
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0862992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0862992
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0836331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004106
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0577394
IRS990ScheduleD/TotalExpensesPerForm990Amt0301801
IRS990ScheduleD/TotalRevenuePerForm990Amt0836333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301800
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY OPERATE AS A COLLEGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is approved by the Chairman prior to its submission to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each officer submits a written response on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 50850. 50850. 0. 0. LICENSE & PERMITS 1285. 0. 1285. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Ninth Episcopal District AME Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364643253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101040 19th Street North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03410265
IRS990/TotalAssetsEOYAmt03895373
IRS990/TotalAssetsGrp/BOYAmt03410265
IRS990/TotalAssetsGrp/EOYAmt03895373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0827172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049424
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049424
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03360841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03895373
IRS990/TotalProgramServiceExpensesAmt0274726
IRS990/TotalProgramServiceRevenueAmt07552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836333
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03410265

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,895,373
Liabilities
$0
Net assets
$3,895,373
Revenue
$836,333
Expenses
$301,801
Net income
$534,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.39$3.10$2.71
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.84$0.30$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.05$3.36$0.78$0.13$0.65
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$1.87$0.17$1.70
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.56$0.43$0.13