Civic Intelligence

Nca 310

990 • Fiscal year 2016 • EIN 63-0419789

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 31, 2016

PO Box 597Decatur, AL 35602

(256) 355-7315

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,182

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,500,822

Up $9,452 (+0.2%) from 2015

Net Assets

Up

$4,413,346

Up $103,183 (+2.4%) from 2015

Liabilities

Down

$87,476

Down $93,731 (-52%) from 2015

Revenue

Down

$1,774,500

Down $5,891 (-0.3%) from 2015

Expenses

Up

$1,671,317

Up $62,346 (+3.9%) from 2015

Net Income

Down

$103,183

Down $68,237 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,063,772Liabilities 2010: $1,098,469Net Assets 2010: $2,965,3032010Assets 2011: $4,226,107Liabilities 2011: $1,091,690Net Assets 2011: $3,134,4172011Assets 2012: $4,516,377Liabilities 2012: $1,233,390Net Assets 2012: $3,282,9872012Assets 2013: $3,561,715Liabilities 2013: $90,879Net Assets 2013: $3,470,8362013Assets 2014: $3,637,767Liabilities 2014: $88,124Net Assets 2014: $3,549,6432014Assets 2015: $4,491,370Liabilities 2015: $181,207Net Assets 2015: $4,310,1632015Assets 2016: $4,500,822Liabilities 2016: $87,476Net Assets 2016: $4,413,3462016Assets 2017: $4,589,540Liabilities 2017: $95,124Net Assets 2017: $4,494,4162017Assets 2018: $5,291,749Liabilities 2018: $612,867Net Assets 2018: $4,678,8822018Assets 2019: $5,604,458Liabilities 2019: $665,033Net Assets 2019: $4,939,4252019Assets 2020: $5,491,935Liabilities 2020: $447,581Net Assets 2020: $5,044,3542020Assets 2021: $5,598,846Liabilities 2021: $387,508Net Assets 2021: $5,211,3382021Assets 2022: $5,825,817Liabilities 2022: $655,299Net Assets 2022: $5,170,5182022Assets 2023: $6,014,588Liabilities 2023: $843,398Net Assets 2023: $5,171,1902023Assets 2025: $5,869,895Liabilities 2025: $504,447Net Assets 2025: $5,365,4482025

Highlighted filing

2016

Assets$4,500,822
Liabilities$87,476
Net Assets$4,413,346

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $13,942,1442010Revenue 2011: $14,690,814Expenses 2011: $14,521,700Net Income 2011: $169,1142011Expenses 2012: $15,343,9292012Revenue 2013: $5,936,439Expenses 2013: $5,748,590Net Income 2013: $187,8492013Revenue 2014: $1,707,112Expenses 2014: $1,628,305Net Income 2014: $78,8072014Revenue 2015: $1,780,391Expenses 2015: $1,608,971Net Income 2015: $171,4202015Revenue 2016: $1,774,500Expenses 2016: $1,671,317Net Income 2016: $103,1832016Revenue 2017: $1,850,747Expenses 2017: $1,769,677Net Income 2017: $81,0702017Revenue 2018: $1,870,502Expenses 2018: $1,686,036Net Income 2018: $184,4662018Revenue 2019: $1,946,388Expenses 2019: $1,685,845Net Income 2019: $260,5432019Revenue 2020: $1,768,973Expenses 2020: $1,664,044Net Income 2020: $104,9292020Revenue 2021: $1,689,574Expenses 2021: $1,522,590Net Income 2021: $166,9842021Revenue 2022: $1,766,769Expenses 2022: $1,684,739Net Income 2022: $82,0302022Revenue 2023: $2,088,429Expenses 2023: $2,087,757Net Income 2023: $6722023Revenue 2025: $2,073,722Expenses 2025: $2,000,835Net Income 2025: $72,8872025

Highlighted filing

2016

Revenue$1,774,500
Expenses$1,671,317
Net Income$103,183
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 31, 2016
Return Version
2015v3.0
Gross Receipts
$1,774,500
Mission and Program Overview

Mission

Provide services to the disabled of north central alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,310,163$4,413,346▲ $103,183
Savings and Temporary Cash Investments$2,541,142$2,580,603▲ $39,461
Land, Buildings, and Equipment, Net$859,565$830,805▼ $28,760
Accounts Receivable$309,740$278,974▼ $30,766
Cash and Non-Interest-Bearing Accounts$57,468$106,097▲ $48,629
Prepaid Expenses and Deferred Charges$14,961$33,122▲ $18,161
Total Assets$4,491,370$4,500,822▲ $9,452
Other Assets Total$708,494$671,221▼ $37,273
Liabilities
Accounts Payable and Accrued Expenses$95,619$57,751▼ $37,868
Other Liabilities$85,588$29,725▼ $55,863
Total Liabilities$181,207$87,476▼ $93,731
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,310,163$4,413,346▲ $103,183
Total Liabilities and Net Assets / Fund Balance$4,491,370$4,500,822▲ $9,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,885$323,598$1,074,483
Land$76,843-$76,843
Equipment$3,077$11,128$14,205
Other Assets Org$103,611--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl BrightwellExe DirectorFT$77,182$77,182

Board Members and Trustees

NameTitle
Annie Ruth HarrisDirector
Billie S BatesDirector
Bob SchaferDirector
Cleophra ScalesDirector
Dot BrinkleyDirector
Greg DuttonDirector
Helen CarterDirector
Joyce JeffreysDirector
Judy BrownDirector
Judy HenryDirector
Kenneth BrackinsDirector
Martha JonesDirector
Mike SherrillDirector
Patricia HoltDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,844
Program Service Revenue
$0
Investment Income
$656
Other Revenue
$0
All Other Contributions
$58,096
Change in Net Assets
$103,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,500
Revenue Not Reported on Form 990
$109,960
Total Revenue per Audited Statements
$1,884,460
Total Revenue per Form 990
$1,774,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,490
Other Expenses$547,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,187$133,303-$1,123,490
All Other Expenses$139,121$11,597-$150,718
Occupancy$46,728$6,072-$52,800
Other Expenses$30,796$7,296-$38,092
Depreciation Depletion-$28,760-$28,760
Fees for Services Accounting-$7,100-$7,100
Total Functional Expenses$1,467,224$204,093$0$1,671,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,277
Expenses per Audited Statements$1,671,317
Total Expenses per Form 990$1,671,317
Expenses Not Reported on Form 990$109,960
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
Deferred Inflows of Resources$29,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Copy of tax return will be provided to each board member prior to filing.

Form 990, Page 6, Part VI, Line 15A

Board of directors reviews and approves all compensation of the executive director and key employees.

Form 990, Page 6, Part VI, Line 15B

The board of directors reviews and approves compensation for all key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Central Alabama Mental
EIN
63-0419789
Phone
2563557315
Address
PO BOX 597, DECATUR, AL 35602

Signing Officer

Name
Earl Brightwell
Title
Exe Director
Phone
2563557315
Signed
2016-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Brightwell
Formed
1960
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
74

Preparer

Firm
Byrd Smalley & Adams Pc
Address
PO BOX 2179, DECATUR, AL 35602-2179
Preparer
Timothy a Smalley CPA
Phone
2563531611
Raw XML AppendixShowing 400 of 414 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/BOYAmt095619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057751
IRS990/AccountsReceivableGrp/BOYAmt0309740
IRS990/AccountsReceivableGrp/EOYAmt0278974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA
IRS990/AllOtherContributionsAmt058096
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139121
IRS990/AllOtherExpensesGrp/TotalAmt0150718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EARL BRIGHTWELL
IRS990/BooksInCareOfDetail/PhoneNum02563557315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 597
IRS990/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057468
IRS990/CashNonInterestBearingGrp/EOYAmt0106097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01773844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0656
IRS990/CYOtherExpensesAmt0547827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103183
IRS990/CYSalariesCompEmpBnftPaidAmt01123490
IRS990/CYTotalExpensesAmt01671317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01774500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028760
IRS990/DepreciationDepletionGrp/TotalAmt028760
IRS990/Desc0PROMOTE THE GENERAL WELFARE OF PEOPLE OF NORTH CENTRAL ALABAMA BY PROVIDING A COMPREHENSIVE PROGRAM OF COMMUNITY BASED DEVELOPMENTALLY DISABLED SERVICES. MOST FUNDS ARE PROVIDED BY THE ALABAMA DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01467224
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt145.00
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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CLEOPHRA SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLIE S BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNIE RUTH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOT BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE JEFFREYS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH BRACKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG DUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077182
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01715748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01774500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0656
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830805
IRS990/LandBldgEquipCostOrOtherBssAmt01165531
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO THE DISABLED OF NORTH CENTRAL ALABAMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04310163
IRS990/NetAssetsOrFundBalancesEOYAmt04413346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06072
IRS990/OccupancyGrp/ProgramServicesAmt046728
IRS990/OccupancyGrp/TotalAmt052800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708494
IRS990/OtherAssetsTotalGrp/EOYAmt0671221
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE & REP
IRS990/OtherExpensesGrp/Desc3MILEAGE & PER DIEM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17296
IRS990/OtherExpensesGrp/ProgramServicesAmt0173228
IRS990/OtherExpensesGrp/ProgramServicesAmt138997
IRS990/OtherExpensesGrp/ProgramServicesAmt248167
IRS990/OtherExpensesGrp/ProgramServicesAmt330796
IRS990/OtherExpensesGrp/TotalAmt0173228
IRS990/OtherExpensesGrp/TotalAmt148962
IRS990/OtherExpensesGrp/TotalAmt248167
IRS990/OtherExpensesGrp/TotalAmt338092
IRS990/OtherLiabilitiesGrp/BOYAmt085588
IRS990/OtherLiabilitiesGrp/EOYAmt029725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0990187
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033122
IRS990/PrincipalOfficerNm0EARL BRIGHTWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01779568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt0517928
IRS990/PYRevenuesLessExpensesAmt0171420
IRS990/PYSalariesCompEmpBnftPaidAmt01091043
IRS990/PYTotalExpensesAmt01608971
IRS990/PYTotalRevenueAmt01780391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0103183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04310163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04413346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02541142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02580603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05933339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015488601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026680398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt026680398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01705046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05933339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015488601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026680398
IRS990ScheduleA/TotalSupportAmt026690941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074483
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109960
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109960
IRS990ScheduleD/EquipmentGrp/BookValueAmt03077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014205
IRS990ScheduleD/ExpensesNotReportedAmt0109960
IRS990ScheduleD/ExpensesSubtotalAmt01671317
IRS990ScheduleD/LandGrp/BookValueAmt076843
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0567610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt0109960
IRS990ScheduleD/RevenueSubtotalAmt01774500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0671221
IRS990ScheduleD/TotalExpensesPerForm990Amt01671317
IRS990ScheduleD/TotalLiabilityAmt029725
IRS990ScheduleD/TotalRevenuePerForm990Amt01774500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04491370
IRS990/TotalAssetsEOYAmt04500822
IRS990/TotalAssetsGrp/BOYAmt04491370
IRS990/TotalAssetsGrp/EOYAmt04500822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01773844
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467224
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181207
IRS990/TotalLiabilitiesEOYAmt087476
IRS990/TotalLiabilitiesGrp/BOYAmt0181207
IRS990/TotalLiabilitiesGrp/EOYAmt087476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04310163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04413346
IRS990/TotalProgramServiceExpensesAmt01467224
IRS990/TotalReportableCompFromOrgAmt077182
IRS990/TotalRevenueGrp/ExclusionAmt0656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01774500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04491370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04500822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CAVE SPRINGS ROAD
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035603
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL BRIGHTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563557315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ALABAMA MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0630419789
ReturnHeader/Filer/PhoneNum02563557315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.50$5.37$2.07$2.00$0.07
2023Summary only. Only limited summary data is available for this year.$6.01$0.84$5.17$2.09$2.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.66$5.17$1.77$1.68$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.39$5.21$1.69$1.52$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.45$5.04$1.77$1.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.67$4.94$1.95$1.69$0.26
2018Summary only. Only limited summary data is available for this year.$5.29$0.61$4.68$1.87$1.69$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.10$4.49$1.85$1.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.09$4.41$1.77$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$1.78$1.61$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$1.71$1.63$0.08
2013Summary only. Only limited summary data is available for this year.$3.56$0.09$3.47$5.94$5.75$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.23$3.28$15.3
2011Summary only. Only limited summary data is available for this year.$4.23$1.09$3.13$14.7$14.5$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.10$2.97$13.9