Civic Intelligence

Snellgrove Civitan Center

EIN 63-0422807 • 501(c)3 • Gadsden, AL

Profile

The overall program is designed to help mentally retarded adults who are non-job trainable achieve their potential and live as independently and normal lives as possible. Approximately 28 students per day are served from september through may each year. The program consists of academics (language arts, and mathematics) to continually reinforce skills on individual levels; self help (use of calculators, telephone skills, personal hygiene and household chores) to aid in independent living; social/emotional (etiquette, manners, personal feelings, and emotions - to teash correct behavior and how to recognize different feelings and emotions in both themselves and others and how to interact with those around them); physical fitness & exercise (to encourgage good physical health and sports competition); music and arts/crafts (for recreational purposes).

324 9th Street NorthGadsden, AL 35903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$23,512

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,123

Down $15,028 (-53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$13,123

Down $15,028 (-53%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$57,755

Down $9,842 (-15%) from 2022

Expenses

Up

$72,783

Up $1,545 (+2.2%) from 2022

Net Income

Down

-$15,028

Down $11,387 (-313%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $29,455Liabilities 2010: $0Net Assets 2010: $29,4552010Assets 2011: $22,626Liabilities 2011: $0Net Assets 2011: $22,6262011Assets 2012: $25,198Liabilities 2012: $0Net Assets 2012: $25,1982012Assets 2013: $27,397Liabilities 2013: $0Net Assets 2013: $27,3972013Assets 2014: $30,787Liabilities 2014: $0Net Assets 2014: $30,7872014Assets 2015: $22,215Liabilities 2015: $0Net Assets 2015: $22,2152015Assets 2016: $13,701Liabilities 2016: $0Net Assets 2016: $13,7012016Assets 2017: $10,022Liabilities 2017: $0Net Assets 2017: $10,0222017Assets 2018: $4,112Liabilities 2018: $0Net Assets 2018: $4,1122018Assets 2019: $6,121Liabilities 2019: $0Net Assets 2019: $6,1212019Assets 2020: $31,616Liabilities 2020: $0Net Assets 2020: $31,6162020Assets 2021: $31,792Liabilities 2021: $0Net Assets 2021: $31,7922021Assets 2022: $28,151Liabilities 2022: $0Net Assets 2022: $28,1512022Assets 2023: $13,123Liabilities 2023: $0Net Assets 2023: $13,1232023

Highlighted filing

2023

Assets$13,123
Liabilities$0
Net Assets$13,123
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $88,2612010Expenses 2011: $88,9562011Expenses 2012: $81,5432012Revenue 2013: $88,989Expenses 2013: $86,790Net Income 2013: $2,1992013Revenue 2014: $79,414Expenses 2014: $76,024Net Income 2014: $3,3902014Revenue 2015: $68,173Expenses 2015: $76,745Net Income 2015: -$8,5722015Revenue 2016: $75,920Expenses 2016: $84,434Net Income 2016: -$8,5142016Revenue 2017: $74,751Expenses 2017: $78,430Net Income 2017: -$3,6792017Revenue 2018: $72,022Expenses 2018: $77,932Net Income 2018: -$5,9102018Revenue 2019: $69,680Expenses 2019: $67,671Net Income 2019: $2,0092019Revenue 2020: $72,336Expenses 2020: $46,841Net Income 2020: $25,4952020Revenue 2021: $45,512Expenses 2021: $45,336Net Income 2021: $1762021Revenue 2022: $67,597Expenses 2022: $71,238Net Income 2022: -$3,6412022Revenue 2023: $57,755Expenses 2023: $72,783Net Income 2023: -$15,0282023

Highlighted filing

2023

Revenue$57,755
Expenses$72,783
Net Income-$15,028
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,123
Liabilities
$0
Net assets
$13,123
Revenue
$57,755
Expenses
$72,783
Net income
-$15,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$57.8$72.8$15.0
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$67.6$71.2$3.64
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$45.5$45.3$0.18
2020Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$72.3$46.8$25.5
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$69.7$67.7$2.01
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$72.0$77.9$5.91
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$74.8$78.4$3.68
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$75.9$84.4$8.51
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$68.2$76.7$8.57
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$79.4$76.0$3.39
2013Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$89.0$86.8$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.00$25.2$81.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$89.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$88.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$57,755
Mission and Program Overview

Mission

The overall program is designed to help mentally retarded adults who are non-job trainable achieve their potential and live as independently and normal lives as possible. Approximately 28 students per day are served from september through may each year. The program consists of academics (language arts, and mathematics) to continually reinforce skills on individual levels; self help (use of calculators, telephone skills, personal hygiene and household chores) to aid in independent living; social/emotional (etiquette, manners, personal feelings, and emotions - to teash correct behavior and how to recognize different feelings and emotions in both themselves and others and how to interact with those around them); physical fitness & exercise (to encourgage good physical health and sports competition); music and arts/crafts (for recreational purposes).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,147$12,010▼ $15,137
Cash and Non-Interest-Bearing Accounts$1,004$1,113▲ $109
Total Assets$28,151$13,123▼ $15,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,151$13,123▼ $15,028
Total Net Assets Fund Balance$28,151$13,123▼ $15,028
Total Liabilities and Net Assets / Fund Balance$28,151$13,123▼ $15,028
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owens JudithExecutive DiFT$23,512$23,512

Board Members and Trustees

NameTitle
Murray LarryPresident
Chatain MitchellBoard Member
Dudley KeithBoard Member
Nelson TroyBoard Member
Smith DanielBoard Member
Tuck JerryBoard Member
Turner RhondaBoard Member
Smith JackChaplin
Beard JamesSecretary
Hollingsworth AlanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,777
Program Service Revenue
$18,877
Investment Income
$54
Other Revenue
$5,047
All Other Contributions
$24,075
Change in Net Assets
$-15,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,128
Other Expenses$24,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,512--$23,512
Other Salaries and Wages$20,393--$20,393
Occupancy$6,424--$6,424
Insurance$5,689--$5,689
Payroll Taxes$4,223--$4,223
All Other Expenses$1,969--$1,969
Other Expenses$1,956--$1,956
Fees for Services Accounting-$1,005-$1,005
Total Functional Expenses$71,778$1,005$0$72,783
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews 990 prepared by accountant before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are located at organization's office available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Snellgrove Civitan Center
EIN
63-0422807
Phone
2565476621
Address
324 9TH STREET NORTH, GADSDEN, AL 35903

Signing Officer

Name
Owens Judith
Title
Executive Director
Phone
2565476621
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owens Judith
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Pyron & Shirey CPA Consulting Group
Address
901 GRAND AVE SW, FORT PAYNE, AL 35967-5030
Preparer
C Todd Shirey CPA
Phone
2568453212
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The overall program is designed to help mentally retarded adults who are non-job trainable achieve their potential and live as independently and normal lives as possible. Approximately 28 students per day are served from september through may each year. The program consists of academics (language arts, and mathematics) to continually reinforce skills on individual levels; self help (use of calculators, telephone skills, personal hygiene and household chores) to aid in independent living; social/emotional (etiquette, manners, personal feelings, and emotions - to teash correct behavior and how to recognize different feelings and emotions in both themselves and others and how to interact with those around them); physical fitness & exercise (to encourgage good physical health and sports competition); music and arts/crafts (for recreational purposes).”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OVERALL PROGRAM IS DESIGNED TO HELP MENTALLY RETARDED ADULTS WHO ARE NON-JOB TRAINABLE ACHIEVE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AND NORMAL LIVES AS POSSIBLE. APPROXIMATELY 28 STUDENTS PER DAY ARE SERVED FROM SEPTEMBER THROUGH MAY EACH YEAR. THE PROGRAM CONSISTS OF ACADEMICS (LANGUAGE ARTS, AND MATHEMATICS) TO CONTINUALLY REINFORCE SKILLS ON INDIVIDUAL LEVELS; SELF HELP (USE OF CALCULATORS, TELEPHONE SKILLS, PERSONAL HYGIENE AND HOUSEHOLD CHORES) TO AID IN INDEPENDENT LIVING; SOCIAL/EMOTIONAL (ETIQUETTE, MANNERS, PERSONAL FEELINGS, AND EMOTIONS - TO TEASH CORRECT BEHAVIOR AND HOW TO RECOGNIZE DIFFERENT FEELINGS AND EMOTIONS IN BOTH THEMSELVES AND OTHERS AND HOW TO INTERACT WITH THOSE AROUND THEM); PHYSICAL FITNESS & EXERCISE (TO ENCOURGAGE GOOD PHYSICAL HEALTH AND SPORTS COMPETITION); MUSIC AND ARTS/CRAFTS (FOR RECREATIONAL PURPOSES).
IRS990/AllOtherContributionsAmt024075
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01969
IRS990/AllOtherExpensesGrp/TotalAmt01969
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SNELLGROVE CIVITAN CENTER
IRS990/BooksInCareOfDetail/PhoneNum02565476621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 N 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035903
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01004
IRS990/CashNonInterestBearingGrp/EOYAmt01113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023512
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023512
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033777
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt024655
IRS990/CYOtherRevenueAmt05047
IRS990/CYProgramServiceRevenueAmt018877
IRS990/CYRevenuesLessExpensesAmt0-15028
IRS990/CYSalariesCompEmpBnftPaidAmt048128
IRS990/CYTotalExpensesAmt072783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP MENTALLY RETARDED ADULTS WHO ARE NON-JOB TRAINABLE ACHEIVE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AND NORMAL LIVES AS POSSIBLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01005
IRS990/FeesForServicesAccountingGrp/TotalAmt01005
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0OWENS JUDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLINGSWORTH ALAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SMITH DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SMITH JACK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEARD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5TUCK JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DUDLEY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MURRAY LARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHATAIN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TURNER RHONDA
IRS990/Form990PartVIISectionAGrp/PersonNm10NELSON TROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023512
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt09702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05689
IRS990/InsuranceGrp/TotalAmt05689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OVERALL PROGRAM IS DESIGNED TO HELP MENTALLY RETARDED ADULTS WHO ARE NON-JOB TRAINABLE ACHIEVE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AND NORMAL LIVES AS POSSIBLE. APPROXIMATELY 28 STUDENTS PER DAY ARE SERVED FROM SEPTEMBER THROUGH MAY EACH YEAR. THE PROGRAM CONSISTS OF ACADEMICS (LANGUAGE ARTS, AND MATHEMATICS) TO CONTINUALLY REINFORCE SKILLS ON INDIVIDUAL LEVELS; SELF HELP (USE OF CALCULATORS, TELEPHONE SKILLS, PERSONAL HYGIENE AND HOUSEHOLD CHORES) TO AID IN INDEPENDENT LIVING; SOCIAL/EMOTIONAL (ETIQUETTE, MANNERS, PERSONAL FEELINGS, AND EMOTIONS - TO TEASH CORRECT BEHAVIOR AND HOW TO RECOGNIZE DIFFERENT FEELINGS AND EMOTIONS IN BOTH THEMSELVES AND OTHERS AND HOW TO INTERACT WITH THOSE AROUND THEM); PHYSICAL FITNESS & EXERCISE (TO ENCOURGAGE GOOD PHYSICAL HEALTH AND SPORTS COMPETITION); MUSIC AND ARTS/CRAFTS (FOR RECREATIONAL PURPOSES).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028151
IRS990/NetAssetsOrFundBalancesEOYAmt013123
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06424
IRS990/OccupancyGrp/TotalAmt06424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc2SBA LOAN REPAYMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03018
IRS990/OtherExpensesGrp/ProgramServicesAmt12352
IRS990/OtherExpensesGrp/ProgramServicesAmt22242
IRS990/OtherExpensesGrp/ProgramServicesAmt31956
IRS990/OtherExpensesGrp/TotalAmt03018
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherExpensesGrp/TotalAmt22242
IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05047
IRS990/OtherRevenueTotalAmt05047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020393
IRS990/OtherSalariesAndWagesGrp/TotalAmt020393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04223
IRS990/PayrollTaxesGrp/TotalAmt04223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OWENS JUDITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt026634
IRS990/PYProgramServiceRevenueAmt013129
IRS990/PYRevenuesLessExpensesAmt0-3641
IRS990/PYSalariesCompEmpBnftPaidAmt044604
IRS990/PYTotalExpensesAmt071238
IRS990/PYTotalRevenueAmt067597
IRS990/ReconcilationRevenueExpnssAmt0-15028
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90650
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt0203603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203603
IRS990ScheduleA/TotalSupportAmt0224603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021000
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OVERALL PROGRAM IS DESIGNED TO HELP MENTALLY RETARDED ADULTS WHO ARE NON-JOB TRAINABLE ACHIEVE THEIR POTENTIAL AND LIVE AS INDEPENDENTLY AND NORMAL LIVES AS POSSIBLE. APPROXIMATELY 28 STUDENTS PER DAY ARE SERVED FROM SEPTEMBER THROUGH MAY EACH YEAR. THE PROGRAM CONSISTS OF ACADEMICS (LANGUAGE ARTS, AND MATHEMATICS) TO CONTINUALLY REINFORCE SKILLS ON INDIVIDUAL LEVELS; SELF HELP (USE OF CALCULATORS, TELEPHONE SKILLS, PERSONAL HYGIENE AND HOUSEHOLD CHORES) TO AID IN INDEPENDENT LIVING; SOCIAL/EMOTIONAL (ETIQUETTE, MANNERS, PERSONAL FEELINGS, AND EMOTIONS - TO TEASH CORRECT BEHAVIOR AND HOW TO RECOGNIZE DIFFERENT FEELINGS AND EMOTIONS IN BOTH THEMSELVES AND OTHERS AND HOW TO INTERACT WITH THOSE AROUND THEM); PHYSICAL FITNESS & EXERCISE (TO ENCOURGAGE GOOD PHYSICAL HEALTH AND SPORTS COMPETITION); MUSIC AND ARTS/CRAFTS (FOR RECREATIONAL PURPOSES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS 990 PREPARED BY ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE LOCATED AT ORGANIZATION'S OFFICE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028151
IRS990/TotalAssetsEOYAmt013123
IRS990/TotalAssetsGrp/BOYAmt028151
IRS990/TotalAssetsGrp/EOYAmt013123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033777
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071778
IRS990/TotalFunctionalExpensesGrp/TotalAmt072783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013123
IRS990/TotalProgramServiceExpensesAmt071778
IRS990/TotalProgramServiceRevenueAmt018877
IRS990/TotalReportableCompFromOrgAmt023512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 CROSS CREEK TL
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036250
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWENS JUDITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565476621
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNELLGROVE CIVITAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SNEL
ReturnHeader/Filer/EIN0630422807
ReturnHeader/Filer/PhoneNum02565476621
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 9TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630709823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PYRON & SHIREY CPA CONSULTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 GRAND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359675030
ReturnHeader/PreparerPersonGrp/PhoneNum02568453212
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C TODD SHIREY CPA
ReturnHeader/ReturnTs02024-11-05T10:25:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.