Civic Intelligence

Unknown Organization

EIN 63-0513240 • 501(c)3

View Organization Page

Profile

The purpose of this organization is to conduct programs with respect to community empowerment, community services, community development, energy impact, economic development, community housing needs, education and job training, social and health services, transportation, human resource planning and coordination, and early childhood development.

PO Box 98836702

www.cacdcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$666,539

Down $73,591 (-9.9%) from 2013

Liabilities

Down

$1,144,223

Down $427,901 (-27%) from 2013

Net Assets

Up

-$477,684

Up $354,310 (+43%) from 2013

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

$4,510,638

No earlier filing loaded for comparison.

Expenses

Down

$4,552,179

Down $802,160 (-15%) from 2013

Net Income

-$41,541

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $942,018Liabilities 2011: $989,968Net Assets 2011: -$47,9502011Assets 2012: $916,036Liabilities 2012: $860,417Net Assets 2012: $55,6192012Assets 2013: $740,130Liabilities 2013: $1,572,124Net Assets 2013: -$831,9942013Assets 2014: $666,539Liabilities 2014: $1,144,223Net Assets 2014: -$477,6842014

Highlighted filing

2014

Assets$666,539
Liabilities$1,144,223
Net Assets-$477,684
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,199,720Expenses 2011: $6,926,101Net Income 2011: $273,6192011Expenses 2012: $5,001,0452012Expenses 2013: $5,354,3392013Revenue 2014: $4,510,638Expenses 2014: $4,552,179Net Income 2014: -$41,5412014

Highlighted filing

2014

Revenue$4,510,638
Expenses$4,552,179
Net Income-$41,541
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,539
Liabilities
$1,144,223
Net assets
-$477,684
Revenue
$4,510,638
Expenses
$4,552,179
Net income
-$41,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.14$0.48$4.51$4.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.57$0.83$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$5.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.99$0.05$7.20$6.93$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,510,638
Mission and Program Overview

Mission

The purpose of this organization is to conduct programs with respect to community empowerment, community services, community development, energy impact, economic development, community housing needs, education and job training, social and health services, transportation, human resource planning and coordination, and early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,544$453,194▼ $31,350
Cash and Non-Interest-Bearing Accounts$210,123$189,650▼ $20,473
Pledges and Grants Receivable$22,430$23,695▲ $1,265
Inventories for Sale or Use$17,915$0▼ $17,915
Accounts Receivable$5,118$0▼ $5,118
Total Assets$740,130$666,539▼ $73,591
Liabilities
Grants Payable$439,025$808,856▲ $369,831
Accounts Payable and Accrued Expenses$844,277$215,636▼ $628,641
Mortgage Notes Payable Secured by Investment Property$256,291$119,731▼ $136,560
Deferred Revenue$21,616$0▼ $21,616
Other Liabilities$10,915$0▼ $10,915
Total Liabilities$1,572,124$1,144,223▼ $427,901
Net Assets / Fund Balance
Unrestricted Net Assets$-831,994$-477,684▲ $354,310
Total Net Assets Fund Balance$-831,994$-477,684▲ $354,310
Total Liabilities and Net Assets / Fund Balance$740,130$666,539▼ $73,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,414$186,459$557,873
Other Land Buildings$28,951$324,671$353,622
Land$45,095-$45,095
Equipment$7,734$15,040$22,774
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Henry L MooreExecutive DirectorFT$76,038$76,038
Dwight DellingerFiscal DirectorFT$33,110$33,110

Board Members and Trustees

NameTitle
Maggie Drake-petersonBoard Chair
Elaine CarterPolicy Council Chair
John CrearTreasurer-chair
Edward AndersonVice Chair
Alex RobersonBoard Member
James MooreBoard Member
Louretta WimberlyBoard Member
Norward RoussellBoard Member
Kesia SmithAsst. Secretary
Sharon WhiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carr Riggs & Ingram LLCProfessional Services-$254,646
Revenue and Support

Revenue Composition

Contributions and Grants
$4,476,489
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$34,106
Change in Net Assets
$-41,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$528,575
Total Revenue per Audited Statements
$5,039,213
Total Revenue per Form 990
$4,510,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,370
Other Expenses$1,433,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,290,696$322,751-$2,613,447
Other Employee Benefits$504,923--$504,923
Occupancy$160,937--$160,937
Office Expenses$145,670$148-$145,818
Travel$82,466--$82,466
Insurance$65,863--$65,863
Fees for Services Other$44,390$7,649-$52,039
Other Expenses$5,404$35,590-$40,994
Depreciation Depletion$28,305--$28,305
Fees for Services Legal-$14,600-$14,600
Interest-$13,088-$13,088
Information Technology$7,800--$7,800
Total Functional Expenses$4,158,353$393,826$0$4,552,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,080,754
Expenses per Audited Statements$4,552,179
Total Expenses per Form 990$4,552,179
Expenses Not Reported on Form 990$528,575
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, board chairperson and director of finance review all information pertaining to the 990.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members must notify the board of any potential conflict of interest contracts, etc. Staff or board members must excuse themselves from voting on any item with a potential conflict.”

Form 990, Part VI, Section B, Line 15

“A wage comparability study is used to determine wages for the executive director, and other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request either in person or by mail”

Filing and Contact Details

Filer

EIN
63-0513240
Phone
3348752450

Signing Officer

Name
Henry Lewis Moore Jr
Title
Executive Director
Phone
3348752450
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Lewis Moore Jr
Formed
1966
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
177
Volunteers
0

Preparer

Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“STATE PRE-K GRANT”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014606
IRS990/OtherRevenueTotalAmt014606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02290696
IRS990/OtherSalariesAndWagesGrp/TotalAmt02613447
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HENRY LEWIS MOORE JR
IRS990/PriorPeriodAdjustmentsAmt0395851
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM-PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443831
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04928561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt01615644
IRS990/PYOtherRevenueAmt024184
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-401540
IRS990/PYSalariesCompEmpBnftPaidAmt03738695
IRS990/PYTotalExpensesAmt05354339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04952799
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04476489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04928561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04925103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06748792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09256050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030334995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0203328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0450928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0819565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt030334995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04476489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04928561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04925103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06748792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09256050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030334995
IRS990ScheduleA/TotalSupportAmt031154657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0557873
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0528575
IRS990ScheduleD/DonatedServicesUseFcltsAmt0528575
IRS990ScheduleD/EquipmentGrp/BookValueAmt07734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022774
IRS990ScheduleD/ExpensesNotReportedAmt0528575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04552179
IRS990ScheduleD/LandGrp/BookValueAmt045095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353622
IRS990ScheduleD/RevenueNotReportedAmt0528575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04510638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453194
IRS990ScheduleD/TotalExpensesPerForm990Amt04552179
IRS990ScheduleD/TotalRevenuePerForm990Amt04510638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05039213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05080754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE PRE-K GRANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD CHAIRPERSON AND DIRECTOR OF FINANCE REVIEW ALL INFORMATION PERTAINING TO THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF AND BOARD MEMBERS MUST NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST CONTRACTS, ETC. STAFF OR BOARD MEMBERS MUST EXCUSE THEMSELVES FROM VOTING ON ANY ITEM WITH A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WAGE COMPARABILITY STUDY IS USED TO DETERMINE WAGES FOR THE EXECUTIVE DIRECTOR, AND OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST EITHER IN PERSON OR BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740130
IRS990/TotalAssetsEOYAmt0666539
IRS990/TotalAssetsGrp/BOYAmt0740130
IRS990/TotalAssetsGrp/EOYAmt0666539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04476489
IRS990/TotalEmployeeCnt0177
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04158353
IRS990/TotalFunctionalExpensesGrp/TotalAmt04552179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01572124
IRS990/TotalLiabilitiesEOYAmt01144223
IRS990/TotalLiabilitiesGrp/BOYAmt01572124
IRS990/TotalLiabilitiesGrp/EOYAmt01144223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-831994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-477684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04158353
IRS990/TotalReportableCompFromOrgAmt0109148
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04510638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666539
IRS990/TotReportableCompRltdOrgAmt00

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