Civic Intelligence

Temporary Emergency Services Inc.

990 • Fiscal year 2017 • EIN 63-0508831

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
1705 15th StreetTuscaloosa, AL 35401

(205) 758-5535

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,562,342

Flat from 2017

Net Assets

Flat

$1,199,511

Flat from 2017

Liabilities

Flat

$362,831

Flat from 2017

Revenue And Expenses

Revenue

Flat

$541,207

Flat from 2017

Expenses

Flat

$514,320

Flat from 2017

Net Income

Flat

$26,887

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,744,556Liabilities 2011: $670,878Net Assets 2011: $1,073,6782011Assets 2012: $1,662,027Liabilities 2012: $602,738Net Assets 2012: $1,059,2892012Assets 2013: $1,604,495Liabilities 2013: $583,791Net Assets 2013: $1,020,7042013Assets 2014: $1,539,550Liabilities 2014: $511,178Net Assets 2014: $1,028,3722014Assets 2015: $1,514,131Liabilities 2015: $464,613Net Assets 2015: $1,049,5182015Assets 2016: $1,590,049Liabilities 2016: $417,425Net Assets 2016: $1,172,6242016Assets 2017: $1,562,342Liabilities 2017: $362,831Net Assets 2017: $1,199,5112017Assets 2017: $1,562,342Liabilities 2017: $362,831Net Assets 2017: $1,199,5112017Assets 2018: $1,557,522Liabilities 2018: $336,833Net Assets 2018: $1,220,6892018Assets 2019: $1,334,688Liabilities 2019: $48,342Net Assets 2019: $1,286,3462019Assets 2020: $1,416,626Liabilities 2020: $57,929Net Assets 2020: $1,358,6972020Assets 2021: $1,611,887Liabilities 2021: $52,856Net Assets 2021: $1,559,0312021Assets 2022: $1,732,858Liabilities 2022: $102,369Net Assets 2022: $1,630,4892022Assets 2023: $1,576,727Liabilities 2023: $99,433Net Assets 2023: $1,477,2942023Assets 2024: $2,636,545Liabilities 2024: $85,246Net Assets 2024: $2,551,2992024

Highlighted filing

2017

Assets$1,562,342
Liabilities$362,831
Net Assets$1,199,511
Open 2017 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $508,9512011Expenses 2012: $728,8942012Expenses 2013: $563,1252013Revenue 2014: $493,189Expenses 2014: $485,521Net Income 2014: $7,6682014Revenue 2015: $507,270Expenses 2015: $486,124Net Income 2015: $21,1462015Revenue 2016: $710,447Expenses 2016: $587,341Net Income 2016: $123,1062016Revenue 2017: $541,207Expenses 2017: $514,320Net Income 2017: $26,8872017Revenue 2017: $541,207Expenses 2017: $514,320Net Income 2017: $26,8872017Revenue 2018: $544,279Expenses 2018: $523,101Net Income 2018: $21,1782018Revenue 2019: $599,721Expenses 2019: $534,064Net Income 2019: $65,6572019Revenue 2020: $780,189Expenses 2020: $707,838Net Income 2020: $72,3512020Revenue 2021: $898,941Expenses 2021: $698,607Net Income 2021: $200,3342021Revenue 2022: $1,048,684Expenses 2022: $977,226Net Income 2022: $71,4582022Revenue 2023: $855,999Expenses 2023: $1,009,194Net Income 2023: -$153,1952023Revenue 2024: $1,978,254Expenses 2024: $904,249Net Income 2024: $1,074,0052024

Highlighted filing

2017

Revenue$541,207
Expenses$514,320
Net Income$26,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$553,650
Mission and Program Overview

Mission

Assistance to needy and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,782$1,024,604▼ $35,178
Cash and Non-Interest-Bearing Accounts$474,836$484,143▲ $9,307
Savings and Temporary Cash Investments$44,111$44,256▲ $145
Prepaid Expenses and Deferred Charges$6,941$7,250▲ $309
Intangible Assets$3,133$2,089▼ $1,044
Accounts Receivable$1,246--
Total Assets$1,590,049$1,562,342▼ $27,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,332$315,840▼ $54,492
Other Liabilities$37,110$37,032▼ $78
Accounts Payable and Accrued Expenses$9,983$9,959▼ $24
Total Liabilities$417,425$362,831▼ $54,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,172,624$1,199,511▲ $26,887
Total Net Assets Fund Balance$1,172,624$1,199,511▲ $26,887
Total Liabilities and Net Assets / Fund Balance$1,590,049$1,562,342▼ $27,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,636$323,729$1,347,365
Equipment$968$120,877$121,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen ThompsonDirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Jonathan HoodAdvisory Board Chair
Libby CochranePresident
Sandy StanardVice President
Al SmithBoard
Ashley OliveBoard
Charlie Bailey IvBoard
Derrick BellBoard
Donna McguireBoard
Edie KyserBoard
Emily BryantBoard
George DanielsBoard
Heather MillsBoard
Jessie JonesBoard
Johnny WeatherspoonBoard
Lucy ReyesBoard
Megan WalshBoard
Nathan DendyBoard
Samyra SnoddyBoard
Scott WilhelmBoard
Severn SandersBoard
Shelley RawlingsBoard
Sonya H CorleyBoard
Christine NeffExcexutive Officer
Kimberly AdamsSecretary
Brandon StoughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,110
Program Service Revenue
$0
Investment Income
$671
Other Revenue
$289,426
All Other Contributions
$59,587
Change in Net Assets
$26,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,207
Total Revenue per Audited Statements
$541,207
Total Revenue per Form 990
$541,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,838
Other Expenses$161,154
Grants and Similar Amounts Paid$97,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,719$63,308-$211,027
Grants to Domestic Individuals$97,328--$97,328
Depreciation Depletion$27,043$11,589-$38,632
Occupancy$26,324$11,281-$37,605
Other Employee Benefits$16,031$6,870-$22,901
Office Expenses$12,869$5,515-$18,384
Payroll Taxes$12,050$5,164-$17,214
Insurance$10,987$4,709-$15,696
Interest$8,210$3,519-$11,729
Advertising$6,280$2,691-$8,971
Fees for Services Accounting-$6,866-$6,866
Pension Plan Contributions$3,287$1,409-$4,696
Other Expenses$1,757$753-$2,510
Fees for Services Management$800--$800
Total Functional Expenses$386,836$127,484$0$514,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,320
Total Expenses per Audited Statements$514,320
Total Expenses per Form 990$514,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,742
Fundraising Direct Expenses$12,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$43,742$43,742$12,443$31,299
Total Events$43,742$43,742$12,443$31,299
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 Absences$37,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“Local governing body and staff reviews financial statements and 990 tax forms”

Governing documents etc available to public Part VI line 19

“Governing documents etc made available to the public”

Filing and Contact Details

Filer

Filer Name
Temporary Emergency Services
EIN
63-0508831
Address
1705 15TH STREET, TUSCALOOSA, AL 35401
Doing Business As
Of Tuscaloosa County Inc

Signing Officer

Name
Karen Thompson
Title
Director
Phone
2057585535
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Thompson
Formed
1945
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
13
Volunteers
200

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Ste G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,342
Liabilities
$362,831
Net assets
$1,199,511
Revenue
$541,207
Expenses
$514,320
Net income
$26,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.09$2.55$1.98$0.90$1.07
2023Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$0.86$1.01$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.63$1.05$0.98$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.90$0.70$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.78$0.71$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.60$0.53$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.34$1.22$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$0.54$0.51$0.03
2017Summary only. Only limited summary data is available for this year.$1.56$0.36$1.20$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$0.71$0.59$0.12
2015Summary only. Only limited summary data is available for this year.$1.51$0.46$1.05$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.03$0.49$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.58$1.02$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.60$1.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.67$1.07$0.51