Civic Intelligence

South Alabama Regional Planning Commission

990 • Fiscal year 2023 • EIN 63-0501382

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.SARPC.ORG
PO Box 1665Mobile, AL 36633

(334) 433-6541

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,305

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$20,199,831

Up $8,663,298 (+75%) from 2022

Net Assets

Up

$11,765,998

Up $1,884,421 (+19%) from 2022

Liabilities

Up

$8,433,833

Up $6,778,877 (+410%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$22,990,512

Up $1,653,894 (+7.8%) from 2022

Expenses

Up

$21,172,780

Up $1,228,223 (+6.2%) from 2022

Net Income

Up

$1,817,732

Up $425,671 (+31%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $5,215,105Liabilities 2011: $777,203Net Assets 2011: $4,437,9022011Assets 2012: $6,234,636Liabilities 2012: $1,479,692Net Assets 2012: $4,754,9442012Assets 2013: $6,243,390Liabilities 2013: $1,313,061Net Assets 2013: $4,930,3292013Assets 2014: $6,460,730Liabilities 2014: $1,488,231Net Assets 2014: $4,972,4992014Assets 2015: $6,471,948Liabilities 2015: $1,958,793Net Assets 2015: $4,513,1552015Assets 2016: $6,287,329Liabilities 2016: $1,566,978Net Assets 2016: $4,720,3512016Assets 2017: $6,288,946Liabilities 2017: $1,254,729Net Assets 2017: $5,034,2172017Assets 2018: $7,924,665Liabilities 2018: $2,235,655Net Assets 2018: $5,689,0102018Assets 2019: $8,083,035Liabilities 2019: $1,620,202Net Assets 2019: $6,462,8332019Assets 2020: $9,324,642Liabilities 2020: $2,016,318Net Assets 2020: $7,308,3242020Assets 2021: $10,162,715Liabilities 2021: $2,084,980Net Assets 2021: $8,077,7352021Assets 2022: $11,536,533Liabilities 2022: $1,654,956Net Assets 2022: $9,881,5772022Assets 2023: $20,199,831Liabilities 2023: $8,433,833Net Assets 2023: $11,765,9982023Assets 2024: $17,055,445Liabilities 2024: $2,464,697Net Assets 2024: $14,590,7482024

Highlighted filing

2023

Assets$20,199,831
Liabilities$8,433,833
Net Assets$11,765,998
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $14,522,864Expenses 2011: $13,369,451Net Income 2011: $1,153,4132011Revenue 2012: $15,111,502Expenses 2012: $14,794,460Net Income 2012: $317,0422012Revenue 2013: $16,106,544Expenses 2013: $16,014,939Net Income 2013: $91,6052013Revenue 2014: $17,303,210Expenses 2014: $17,261,040Net Income 2014: $42,1702014Revenue 2015: $17,140,558Expenses 2015: $17,635,597Net Income 2015: -$495,0392015Revenue 2016: $17,989,721Expenses 2016: $17,782,525Net Income 2016: $207,1962016Revenue 2017: $18,579,246Expenses 2017: $18,265,380Net Income 2017: $313,8662017Revenue 2018: $18,649,844Expenses 2018: $17,970,204Net Income 2018: $679,6402018Revenue 2019: $18,551,944Expenses 2019: $17,832,499Net Income 2019: $719,4452019Revenue 2020: $20,274,107Expenses 2020: $19,428,616Net Income 2020: $845,4912020Revenue 2021: $18,722,811Expenses 2021: $17,953,400Net Income 2021: $769,4112021Revenue 2022: $21,336,618Expenses 2022: $19,944,557Net Income 2022: $1,392,0612022Revenue 2023: $22,990,512Expenses 2023: $21,172,780Net Income 2023: $1,817,7322023Revenue 2024: $31,684,073Expenses 2024: $28,935,886Net Income 2024: $2,748,1872024

Highlighted filing

2023

Revenue$22,990,512
Expenses$21,172,780
Net Income$1,817,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$22,990,512
Mission and Program Overview

Mission

To assist member governments in community development, planning, aging services, disaster mitigation and other services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,384,831$16,815,445▲ $8,430,614
Cap Stk Tr Prin Current Funds$9,105,603$10,923,334▲ $1,817,731
Land, Buildings, and Equipment, Net$775,974$842,664▲ $66,690
Pd in Cap Srpls Land Bldg Eqp Fund$775,974$842,664▲ $66,690
Prepaid Expenses and Deferred Charges$42,077$28,148▼ $13,929
Total Assets$11,536,533$20,199,831▲ $8,663,298
Other Assets Total$2,333,651$2,513,574▲ $179,923
Liabilities
Deferred Revenue$214,605$6,244,762▲ $6,030,157
Accounts Payable and Accrued Expenses$651,535$1,343,866▲ $692,331
Other Liabilities$788,816$845,205▲ $56,389
Total Liabilities$1,654,956$8,433,833▲ $6,778,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,881,577$11,765,998▲ $1,884,421
Total Liabilities and Net Assets / Fund Balance$11,536,533$20,199,831▲ $8,663,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,906--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
John RhodesExecutive Di$159,305$159,305
John RhodesExecutive Director$159,305$159,305
Julie McgeeDirector Aaa$149,779$149,779
Roberta YoungDirector of$128,567$128,567
Thomas H PiperDirector$124,196$124,196
Melanie N TaylorDirector$100,251$100,251

Board Members and Trustees

NameTitle
Mayor Sandy StimpsonChairman
Mayor Charles MurphyVice-chairma
Commissioner Charles F GruberBoard Member
Commissioner Larry WhiteBoard Member
Commissioner Randal DueittBoard Member
Dr Phyllis P French Ed DBoard Member
Dr Raoul RichardsonBoard Member
Honorable Jacquelyn ZeiglerBoard Member
Honorable Jerry CarlBoard Member
Mayor Howard RubensteinBoard Member
Mayor Jimmie GardnerBoard Member
Mayor Mark BarlowBoard Member
Mayor Michael McmillianBoard Member
Mayor Ralph HellmichBoard Member
Mayor Robert CraftBoard Member
Mayor Robin LejeuneBoard Member
Mayor Sherry SullivanBoard Member
Mayor Terry ClarkBoard Member
Mr David AdamsBoard Member
Mr David RodgersBoard Member
Mr Jess NicholasBoard Member
Mr John C DriscollBoard Member
Mr John Murphy Jr PeBoard Member
Mr Rob MiddletonBoard Member
Mrwestly L Woodruff CppBoard Member
Stanley Raye LawsonBoard Member
Mayor Jim StaffSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$17,788,194
Program Service Revenue
$0
Investment Income
$242,056
Other Revenue
$4,960,262
All Other Contributions
$17,788,194
Change in Net Assets
$1,817,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,990,512
Total Revenue per Audited Statements
$22,990,512
Total Revenue per Form 990
$22,990,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,569,255
Salaries, Compensation, and Employee Benefits$6,603,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,271,897--$5,271,897
Other Expenses$1,581,734--$1,581,734
Other Employee Benefits$1,331,628--$1,331,628
All Other Expenses$260,289--$260,289
Total Functional Expenses$21,172,780$0$0$21,172,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,172,780
Total Expenses per Audited Statements$21,172,780
Total Expenses per Form 990$21,172,780
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
Accrued Vacation$466,341
Accrued Sick Leave$378,864
Governance and Compliance

Governance Checklist

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

“All financial information reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The commission is required to comply with the alabama ethics commission and completes the statement of economic interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
South Alabama Regional Planning
EIN
63-0501382
Phone
3344336541
Address
PO BOX 1665, MOBILE, AL 36633

Signing Officer

Name
John Rhodes
Title
Executive Director
Phone
3344336541
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rhodes
Formed
1964
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
212

Preparer

Firm
Avizo Group Inc
Address
PO BOX 1469, FAIRHOPE, AL 36533-1469
Preparer
Rachel Young
Phone
2519282443
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program service”

Form 990, Part XI, Line 9

“Additions to capital assets 66,689 disposal 0 total 66,689”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,199,831
Liabilities
$8,433,833
Net assets
$11,765,998
Revenue
$22,990,512
Expenses
$21,172,780
Net income
$1,817,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$2.46$14.6$31.7$28.9$2.75
2023Detailed filing. Detailed filing data is available for this year.$20.2$8.43$11.8$23.0$21.2$1.82
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.65$9.88$21.3$19.9$1.39
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.08$8.08$18.7$18.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$9.32$2.02$7.31$20.3$19.4$0.85
2019Detailed filing. Detailed filing data is available for this year.$8.08$1.62$6.46$18.6$17.8$0.72
2018Detailed filing. Detailed filing data is available for this year.$7.92$2.24$5.69$18.6$18.0$0.68
2017Detailed filing. Detailed filing data is available for this year.$6.29$1.25$5.03$18.6$18.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.29$1.57$4.72$18.0$17.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.47$1.96$4.51$17.1$17.6$0.50
2014Summary only. Only limited summary data is available for this year.$6.46$1.49$4.97$17.3$17.3$0.04
2013Summary only. Only limited summary data is available for this year.$6.24$1.31$4.93$16.1$16.0$0.09
2012Summary only. Only limited summary data is available for this year.$6.23$1.48$4.75$15.1$14.8$0.32
2011Summary only. Only limited summary data is available for this year.$5.22$0.78$4.44$14.5$13.4$1.15