Civic Intelligence

Marion-Winston Counties Community Action Committee Inc

990 • Fiscal year 2019 • EIN 63-0506449

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 18, 2020

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$44,072

Flat from 2019

Net Assets

Flat

$4,739

Flat from 2019

Liabilities

Flat

$39,333

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Flat

$938,482

Flat from 2019

Expenses

Flat

$955,403

Flat from 2019

Net Income

Flat

-$16,921

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2019: $44,072Liabilities 2019: $39,333Net Assets 2019: $4,7392019Assets 2021: $77,944Liabilities 2021: $30,610Net Assets 2021: $47,3342021

Highlighted filing

2019

Assets$44,072
Liabilities$39,333
Net Assets$4,739
Open 2019 Filing

Operations Trend

Revenue Growth45th 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 2019: $938,482Expenses 2019: $955,403Net Income 2019: -$16,9212019Revenue 2021: $1,461,234Expenses 2021: $1,441,211Net Income 2021: $20,0232021

Highlighted filing

2019

Revenue$938,482
Expenses$955,403
Net Income-$16,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 18, 2020
Return Version
2018v3.3
Gross Receipts
$938,482
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,006$23,990▼ $51,016
Pledges and Grants Receivable-$6,856-
Land, Buildings, and Equipment, Net$6,634$5,798▼ $836
Total Assets$88,933$44,072▼ $44,861
Other Assets Total$7,293$7,428▲ $135
Liabilities
Other Liabilities$37,961$22,038▼ $15,923
Accounts Payable and Accrued Expenses$19,040$17,295▼ $1,745
Deferred Revenue$10,272--
Total Liabilities$67,273$39,333▼ $27,940
Net Assets / Fund Balance
Unrestricted Net Assets$21,660$4,739▼ $16,921
Total Net Assets Fund Balance$21,660$4,739▼ $16,921
Total Liabilities and Net Assets / Fund Balance$88,933$44,072▼ $44,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,798$24,246$30,044
Other Assets Org$7,428--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David McnuttChair
Angela WilkinsBoard Member
Christy HarbinBoard Member
Diane WastonBoard Member
Evelyn WalkerBoard Member
Gina BryantBoard Member
Keir VickeryBoard Member
Keith NicholsBoard Member
Kenneth CochranBoard Member
Lorie MayoBoard Member
Paige VickBoard Member
Sandra WrightBoard Member
Sheila MooreBoard Member
Tracey EstesBoard Member
Jeff FlemingExecutive Director
Carolyn AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135
All Other Contributions
$76,620
Change in Net Assets
$-16,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,482
Total Revenue per Audited Statements
$938,482
Total Revenue per Form 990
$938,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,712
Salaries, Compensation, and Employee Benefits$181,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$685,159$36,061-$721,220
Other Salaries and Wages$140,621$11,689-$152,310
Payroll Taxes$14,390$1,423-$15,813
Other Employee Benefits$12,145$1,423-$13,568
Occupancy-$12,664-$12,664
Other Expenses$10,513$791-$11,304
Conferences and Meetings$7,986--$7,986
Office Expenses$3,891$2,759-$6,650
Depreciation Depletion-$836-$836
Total Functional Expenses$882,332$73,071$0$955,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,403
Total Expenses per Audited Statements$955,403
Total Expenses per Form 990$955,403
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
Compensated Absences$21,144
Federal income taxes$894
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The 990 is reviewed by the chief fiscal officer”

Form 990, Part VI, Section B, Line 15

“Compensation of top level management is determined by the governing board”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Marion-winston Counties Community Action Committee Inc
EIN
63-0506449
Phone
2059214224
Address
PO BOX 1716, HAMILTON, AL 35570

Signing Officer

Name
Jeff
Title
Fleming
Phone
2059214224
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fleming
Formed
1987
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Sheppard-harris & Associates Pc
Address
214 24TH STREET NORTH, BIRMINGHAM, AL 35203
Preparer
Connie S Harris
Phone
2053235922
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST ECONOMICALLY DISADVANTAGED PERSONS IN URBAN AND RURAL COMMUNITIES OF MARION-WINSON COUNTY, ALABAMA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021660
IRS990/NetAssetsOrFundBalancesEOYAmt04739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012664
IRS990/OccupancyGrp/TotalAmt012664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02759
IRS990/OfficeExpensesGrp/ProgramServicesAmt03891
IRS990/OfficeExpensesGrp/TotalAmt06650
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07293
IRS990/OtherAssetsTotalGrp/EOYAmt07428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013568
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3791
IRS990/OtherExpensesGrp/ProgramServicesAmt03031
IRS990/OtherExpensesGrp/ProgramServicesAmt11090
IRS990/OtherExpensesGrp/ProgramServicesAmt23506
IRS990/OtherExpensesGrp/ProgramServicesAmt310513
IRS990/OtherExpensesGrp/TotalAmt07216
IRS990/OtherExpensesGrp/TotalAmt11453
IRS990/OtherExpensesGrp/TotalAmt24383
IRS990/OtherExpensesGrp/TotalAmt311304
IRS990/OtherLiabilitiesGrp/BOYAmt037961
IRS990/OtherLiabilitiesGrp/EOYAmt022038
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152310
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01423
IRS990/PayrollTaxesGrp/ProgramServicesAmt014390
IRS990/PayrollTaxesGrp/TotalAmt015813
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920043
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0729401
IRS990/PYRevenuesLessExpensesAmt0-6910
IRS990/PYSalariesCompEmpBnftPaidAmt0197552
IRS990/PYTotalExpensesAmt0926953
IRS990/PYTotalRevenueAmt0920043
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0861727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0861727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04437754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04437754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0861727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04437754
IRS990ScheduleA/TotalSupportAmt04437754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030044
IRS990ScheduleD/ExpensesSubtotalAmt0955403
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0938482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07428
IRS990ScheduleD/TotalExpensesPerForm990Amt0955403
IRS990ScheduleD/TotalLiabilityAmt022038
IRS990ScheduleD/TotalRevenuePerForm990Amt0938482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0938482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,072
Liabilities
$39,333
Net assets
$4,739
Revenue
$938,482
Expenses
$955,403
Net income
-$16,921
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
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.94$0.96$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