Civic Intelligence

Temporary Emergency Services Inc.

990 • Fiscal year 2019 • EIN 63-0508831

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
1705 15th StreetTuscaloosa, AL 35401

(205) 758-5535

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,334,688

Down $222,834 (-14%) from 2018

Net Assets

Up

$1,286,346

Up $65,657 (+5.4%) from 2018

Liabilities

Down

$48,342

Down $288,491 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$599,721

Up $55,442 (+10%) from 2018

Expenses

Up

$534,064

Up $10,963 (+2.1%) from 2018

Net Income

Up

$65,657

Up $44,479 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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 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

2019

Assets$1,334,688
Liabilities$48,342
Net Assets$1,286,346
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2019

Revenue$599,721
Expenses$534,064
Net Income$65,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$617,629
Mission and Program Overview

Mission

Assistance to needy and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,670$951,604▼ $38,066
Cash and Non-Interest-Bearing Accounts$513,345$371,612▼ $141,733
Savings and Temporary Cash Investments$46,936--
Prepaid Expenses and Deferred Charges$7,250$7,798▲ $548
Accounts Receivable$321$3,674▲ $3,353
Total Assets$1,557,522$1,334,688▼ $222,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,097--
Other Liabilities$40,290$39,119▼ $1,171
Accounts Payable and Accrued Expenses$7,446$9,223▲ $1,777
Total Liabilities$336,833$48,342▼ $288,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,689$1,286,346▲ $65,657
Total Net Assets Fund Balance$1,220,689$1,286,346▲ $65,657
Total Liabilities and Net Assets / Fund Balance$1,557,522$1,334,688▼ $222,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,695$400,670$1,347,365
Equipment$4,909$120,066$124,975
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Thompson JacksonDirectorFT$65,250$65,250

Board Members and Trustees

NameTitle
Emily BryantPresident
Jabaree PrewittVice President
Anderson GravesBoard
Ashley OliveBoard
Charlie Bailey IvBoard
Edie KyserBoard
Eric HinesBoard
Estella HareBoard
George DanielsBoard
Heather MillsBoard
Linda FordBoard
Ramesh PeramsettyBoard
Sharon MorganBoard
Shelley RawlingsBoard
Sonya CorleyBoard
Susan CaplesBoard
Tiffany DavisBoard
Tori GrayBoard
Tricia GrayBoard
Wade DaileyBoard
Cindy McnairCo Secretary
Jennifer ColburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,017
Program Service Revenue
$0
Investment Income
$2,987
Other Revenue
$339,717
All Other Contributions
$42,551
Change in Net Assets
$65,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,721
Total Revenue per Audited Statements
$599,721
Total Revenue per Form 990
$599,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,076
Other Expenses$158,450
Grants and Similar Amounts Paid$109,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,659$46,568-$155,227
Grants to Domestic Individuals$109,538--$109,538
Current Officers, Directors, Trustees, and Key Employees$45,675$19,575-$65,250
Occupancy$30,050$12,878-$42,928
Depreciation Depletion$27,377$11,733-$39,110
Other Employee Benefits$16,892$7,240-$24,132
Office Expenses$14,797$6,341-$21,138
Payroll Taxes$12,157$5,210-$17,367
Insurance$10,168$4,358-$14,526
Interest$4,357$1,867-$6,224
Fees for Services Accounting-$4,779-$4,779
Pension Plan Contributions$2,870$1,230-$4,100
Advertising$2,447$1,048-$3,495
Other Expenses$1,351$579-$1,930
Conferences and Meetings-$1,503-$1,503
Total Functional Expenses$405,975$128,089$0$534,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,064
Total Expenses per Audited Statements$534,064
Total Expenses per Form 990$534,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,627
Fundraising Direct Expenses$17,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Wa$44,157$44,157$13,481$30,676
Poinsettias$9,470$9,470$4,427$5,043
Total Events$53,627$53,627$17,908$35,719
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$39,119
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 review financial statements and annual 990 forms”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Thompson
Title
Director
Phone
2057585535
Signed
2020-01-20
Discuss with paid preparer
No

Organization Details

Formed
1945
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
100

Preparer

Firm
Don Wallace CPA PC
Address
527 Main Avenue Suite G, Northport, AL 35476
Preparer
Don Wallace
Phone
2053455595
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CO SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
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IRS990/MissionDesc0ASSISTANCE TO NEEDY AND UNEMPLOYED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,334,688
Liabilities
$48,342
Net assets
$1,286,346
Revenue
$599,721
Expenses
$534,064
Net income
$65,657
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
2019Detailed filing. Detailed filing data is available for this year.$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
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