Civic Intelligence

Marion-Winston Counties Community Action Committee Inc

990 • Fiscal year 2017 • EIN 63-0506449

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 12, 2018

Organization Profile

View Organization Page

PO Box 1716Hamilton, AL 35570

(205) 921-4224

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$87,625

Down $12,328 (-12%) from 2016

Net Assets

Down

$28,570

Down $47,470 (-62%) from 2016

Liabilities

Up

$59,055

Up $35,142 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$908,232

Up $23,608 (+2.7%) from 2016

Expenses

Up

$955,702

Up $68,986 (+7.8%) from 2016

Net Income

Down

-$47,470

Down $45,378 (-2169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$87,625
Liabilities$59,055
Net Assets$28,570
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$908,232
Expenses$955,702
Net Income-$47,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$908,232
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, and food assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,910$53,840▲ $12,930
Pledges and Grants Receivable$48,357$23,133▼ $25,224
Investments in Publicly Traded Securities$6,696$8,160▲ $1,464
Land, Buildings, and Equipment, Net$3,990$2,492▼ $1,498
Total Assets$99,953$87,625▼ $12,328
Liabilities
Grants Payable-$33,377-
Accounts Payable and Accrued Expenses$12,971$13,108▲ $137
Deferred Revenue$10,942$12,570▲ $1,628
Total Liabilities$23,913$59,055▲ $35,142
Net Assets / Fund Balance
Unrestricted Net Assets$76,040$28,570▼ $47,470
Total Net Assets Fund Balance$76,040$28,570▼ $47,470
Total Liabilities and Net Assets / Fund Balance$99,953$87,625▼ $12,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,492$29,587-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Angela WilkinsBoard Member
Ann TurnerBoard Member
Carolyn AlexanBoard Member
Casandra HorslBoard Member
Darlene EasonBoard Member
David McnuttBoard Member
Eddie ByrdBoard Member
Gina BryantBoard Member
Kenny JacksonBoard Member
Kier VickeryBoard Member
Rocky RidingsBoard Member
Sandra WrightBoard Member
Sheila MooreBoard Member
Jeff FlemingExec Director
LorieMayo
Revenue and Support

Revenue Composition

Contributions and Grants
$906,768
Program Service Revenue
$0
Investment Income
$1,464
Other Revenue
$0
All Other Contributions
$37,675
Change in Net Assets
$-47,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,233
Total Revenue per Audited Statements
$908,233
Total Revenue per Form 990
$908,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,653
Salaries, Compensation, and Employee Benefits$247,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,734--$159,734
Current Officers, Directors, Trustees, and Key Employees$55,912--$55,912
Pension Plan Contributions$17,459--$17,459
Payroll Taxes$13,944--$13,944
Occupancy$11,666--$11,666
Office Expenses$9,246--$9,246
Fees for Services Accounting$7,440--$7,440
Other Expenses$3,137--$3,137
Depreciation Depletion$1,499--$1,499
Insurance$1,300--$1,300
Conferences and Meetings$1,107--$1,107
Total Functional Expenses$955,702$0$0$955,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,702
Total Expenses per Audited Statements$955,702
Total Expenses per Form 990$955,702
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

Filer Name
Marion Winston Counties Cac in
EIN
63-0506449
Phone
2059214224
Address
PO BOX 1716, HAMILTON, AL 35570

Signing Officer

Name
Jeff Fleming
Title
Executive Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fleming
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Wayne L Riggs Pc
Address
PO BOX 1537, HAMILTON, AL 35570
Preparer
Aimee R Gilliland
Phone
2059213126
Supplemental Narrative

Additional Explanations

Page 2 D

“Operations energy awards rent and mortgage awards”

Page 6 15A&B

“Board does performance evaluation for raises”

Page 6 19

“UPON RECEIPT”

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IRS990/RegularMonitoringEnfrcInd0true
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,625
Liabilities
$59,055
Net assets
$28,570
Revenue
$908,232
Expenses
$955,702
Net income
-$47,470
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits