Civic Intelligence

Temporary Emergency Services Inc.

990 • Fiscal year 2020 • EIN 63-0508831

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 16, 2021

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,416,626

Up $81,938 (+6.1%) from 2019

Net Assets

Up

$1,358,697

Up $72,351 (+5.6%) from 2019

Liabilities

Up

$57,929

Up $9,587 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$780,189

Up $180,468 (+30%) from 2019

Expenses

Up

$707,838

Up $173,774 (+33%) from 2019

Net Income

Up

$72,351

Up $6,694 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$1,416,626
Liabilities$57,929
Net Assets$1,358,697
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$780,189
Expenses$707,838
Net Income$72,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.1
Gross Receipts
$780,189
Mission and Program Overview

Mission

Assistance to needy and unemployed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$951,604$966,651▲ $15,047
Cash and Non-Interest-Bearing Accounts$371,612$441,617▲ $70,005
Prepaid Expenses and Deferred Charges$7,798$8,358▲ $560
Accounts Receivable$3,674--
Total Assets$1,334,688$1,416,626▲ $81,938
Liabilities
Other Liabilities$39,119$46,398▲ $7,279
Accounts Payable and Accrued Expenses$9,223$11,531▲ $2,308
Total Liabilities$48,342$57,929▲ $9,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,346$1,358,697▲ $72,351
Total Net Assets Fund Balance$1,286,346$1,358,697▲ $72,351
Total Liabilities and Net Assets / Fund Balance$1,334,688$1,416,626▲ $81,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,651$435,714$1,347,365
Equipment$55,000$129,102$184,102
Compensation and Service Providers
Top Officer Pay37th percentile

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
Karen Thompson JacksonDirector
Cindy McnairCo Secretary
Jennifer ColburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$474,373
Program Service Revenue
$0
Investment Income
$1,137
Other Revenue
$304,679
All Other Contributions
$397,326
Change in Net Assets
$72,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,189
Total Revenue per Audited Statements
$780,189
Total Revenue per Form 990
$780,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,332
Grants and Similar Amounts Paid$224,082
Other Expenses$168,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,039$79,303-$264,342
Grants to Domestic Individuals$224,082--$224,082
Payroll Taxes$35,693$15,297-$50,990
All Other Expenses$32,679$14,037-$46,716
Depreciation Depletion$30,856$13,224-$44,080
Office Expenses$14,911$6,391-$21,302
Insurance$8,114$3,478-$11,592
Advertising$5,716$2,450-$8,166
Fees for Services Other-$7,107-$7,107
Other Expenses$61$26-$87
Total Functional Expenses$560,966$146,872$0$707,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,838
Total Expenses per Audited Statements$707,838
Total Expenses per Form 990$707,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Wa----
Poinsettias----
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$46,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-03-16
Discuss with paid preparer
No

Organization Details

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

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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,626
Liabilities
$57,929
Net assets
$1,358,697
Revenue
$780,189
Expenses
$707,838
Net income
$72,351
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
2020Detailed filing. Detailed filing data is available for this year.$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
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