Civic Intelligence

Marion-Winston Counties Community Action Committee Inc

990 • Fiscal year 2014 • EIN 63-0506449

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 26, 2015

Organization Profile

View Organization Page

PO Box 171635570

(205) 921-4224

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

45th percentile

$50,154

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$137,289

Down $4,837 (-3.4%) from 2013

Net Assets

Up

$79,200

Up $10,249 (+15%) from 2013

Liabilities

Down

$58,089

Down $15,086 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$1,026,815

Up $67,844 (+7.1%) from 2013

Expenses

Up

$1,016,567

Up $60,220 (+6.3%) from 2013

Net Income

Up

$10,248

Up $7,624 (+291%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $123,335Liabilities 2010: $46,353Net Assets 2010: $76,9822010Assets 2011: $209,662Liabilities 2011: $146,731Net Assets 2011: $62,9312011Assets 2012: $218,201Liabilities 2012: $151,874Net Assets 2012: $66,3272012Assets 2013: $142,126Liabilities 2013: $73,175Net Assets 2013: $68,9512013Assets 2014: $137,289Liabilities 2014: $58,089Net Assets 2014: $79,2002014Assets 2015: $128,726Liabilities 2015: $50,594Net Assets 2015: $78,1322015Assets 2016: $99,953Liabilities 2016: $23,913Net Assets 2016: $76,0402016Assets 2017: $87,625Liabilities 2017: $59,055Net Assets 2017: $28,5702017Assets 2018: $88,933Liabilities 2018: $67,273Net Assets 2018: $21,6602018Assets 2019: $44,072Liabilities 2019: $39,333Net Assets 2019: $4,7392019Assets 2021: $77,944Liabilities 2021: $30,610Net Assets 2021: $47,3342021

Highlighted filing

2014

Assets$137,289
Liabilities$58,089
Net Assets$79,200
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,538,8362010Revenue 2011: $1,129,304Expenses 2011: $1,143,354Net Income 2011: -$14,0502011Revenue 2012: $948,566Expenses 2012: $945,171Net Income 2012: $3,3952012Revenue 2013: $958,971Expenses 2013: $956,347Net Income 2013: $2,6242013Revenue 2014: $1,026,815Expenses 2014: $1,016,567Net Income 2014: $10,2482014Revenue 2015: $916,002Expenses 2015: $917,070Net Income 2015: -$1,0682015Revenue 2016: $884,624Expenses 2016: $886,716Net Income 2016: -$2,0922016Revenue 2017: $908,232Expenses 2017: $955,702Net Income 2017: -$47,4702017Revenue 2018: $920,043Expenses 2018: $926,953Net Income 2018: -$6,9102018Revenue 2019: $938,482Expenses 2019: $955,403Net Income 2019: -$16,9212019Revenue 2021: $1,461,234Expenses 2021: $1,441,211Net Income 2021: $20,0232021

Highlighted filing

2014

Revenue$1,026,815
Expenses$1,016,567
Net Income$10,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,026,815
Mission and Program Overview

Mission

Assist economically disadvantaged persons in urban and rural communities of marion-winston county, alabama.

To help low income families in marion and winston counties with energy awards, rent and mortgage awards, and food assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,380$63,180▼ $5,200
Cash and Non-Interest-Bearing Accounts$55,958$53,494▼ $2,464
Inventories for Sale or Use$8,722$7,821▼ $901
Investments in Publicly Traded Securities$5,504$6,729▲ $1,225
Land, Buildings, and Equipment, Net$3,562$6,065▲ $2,503
Total Assets$142,126$137,289▼ $4,837
Liabilities
Deferred Revenue$63,412$52,372▼ $11,040
Accounts Payable and Accrued Expenses$9,763$5,717▼ $4,046
Total Liabilities$73,175$58,089▼ $15,086
Net Assets / Fund Balance
Unrestricted Net Assets$68,951$79,200▲ $10,249
Total Net Assets Fund Balance$68,951$79,200▲ $10,249
Total Liabilities and Net Assets / Fund Balance$142,126$137,289▼ $4,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,064$24,817-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff FlemingExec DirectorFT$50,154$50,154

Board Members and Trustees

NameTitle
Carolyn AlexanBoard Member
Casandra HorslBoard Member
Darlene EasonBoard Member
David McnuttBoard Member
Eddie ByrdBoard Member
Gina BryantBoard Member
Judy BurnettBoard Member
Kenny JacksonBoard Member
Kier VickeryBoard Member
Rocky RidingsBoard Member
Sandra WrightBoard Member
Shelia MooreBoard Member
Ann TurnerBoard Memeber
Eguel BelkBoard Memeber
Gloria StovallBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,590
Program Service Revenue
$0
Investment Income
$1,225
Other Revenue
$0
All Other Contributions
$37,547
Change in Net Assets
$10,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,814
Total Revenue per Audited Statements
$1,026,814
Total Revenue per Form 990
$1,026,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,888
Salaries, Compensation, and Employee Benefits$189,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,820--$111,820
Current Officers, Directors, Trustees, and Key Employees$50,154--$50,154
Payroll Taxes$13,465--$13,465
Occupancy$11,666--$11,666
Office Expenses$10,563--$10,563
Pension Plan Contributions$9,978--$9,978
Fees for Services Accounting$6,014--$6,014
Other Employee Benefits$4,262--$4,262
Conferences and Meetings$2,172--$2,172
Insurance$1,817--$1,817
Depreciation Depletion$1,591--$1,591
Other Expenses$1,019--$1,019
Total Functional Expenses$1,016,567$0$0$1,016,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,566
Total Expenses per Audited Statements$1,016,566
Total Expenses per Form 990$1,016,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
63-0506449
Phone
2059214224

Signing Officer

Name
Jeff Fleming
Title
Executive Director
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fleming
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
8

Preparer

Preparer
Aimee R Gilliland
Phone
2059213126
Supplemental Narrative

Additional Explanations

Page 2 D Operations Energy Awards Rent and Mortgage Awards

“Page 2 d operations energy awards rent and mortgage awards”

Page 6 15A&B Board Does Performance Evaluations for Raises

“Page 6 15a&b board does performance evaluations for raises”

Page 6 19 Upon Request

“PAGE 6 19 UPON REQUEST”

Raw XML AppendixShowing 400 of 407 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

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

Open filing
Assets
$137,289
Liabilities
$58,089
Net assets
$79,200
Revenue
$1,026,815
Expenses
$1,016,567
Net income
$10,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$1.46$1.44$0.02
2019Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.94$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.92$0.93$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$0.91$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.88$0.89$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.92$0.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.03$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.96$0.96$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$0.95$0.95$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$1.13$1.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.08$1.54