Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$740,130
Down $175,906 (-19%) from 2012
Net Assets
Down-$831,994
Down $887,613 (-1596%) from 2012
Liabilities
Up$1,572,124
Up $711,707 (+83%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,354,339
Up $353,294 (+7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Apr 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,952,799
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.
Major Activities
- Activity 2
- Usda childhood food program-provides free and reduced price meals to headstart students and staff.
- Activity 3
- Urban and rural economic development
Filing and Contact Details
Filer
- EIN
- 63-0513240
Raw XML AppendixShowing 400 of 436 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/Activity2/Description | 0 | USDA CHILDHOOD FOOD PROGRAM-PROVIDES FREE AND REDUCED PRICE MEALS TO HEADSTART STUDENTS AND STAFF. |
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| IRS990/Activity3/Description | 0 | URBAN AND RURAL ECONOMIC DEVELOPMENT |
| IRS990/Activity3/Expense | 0 | 26750 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR, BOARD CHAIRPERSON AND DIRECTOR OF FINANCE REVIEW ALL INFORMATION PERTAINING TO THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A WAGE COMPARABILITY STUDY IS USED TO DETERMINE WAGES FOR THE EXECUTIVE DIRECTOR, AND OTHER OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON REQUEST EITHER IN PERSON OR BY MAIL |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 980 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SELMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36701 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HENRY LEWIS MOORE JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3348752450 |
| IRS990/TotalAssets/BOY | 0 | 916036 |
| IRS990/TotalAssetsBOY | 0 | 916036 |
| IRS990/TotalAssets/EOY | 0 | 740130 |
| IRS990/TotalAssetsEOY | 0 | 740130 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4928561 |
| IRS990/TotalExpensesCurrentYear | 0 | 5354339 |
| IRS990/TotalExpensesPriorYear | 0 | 5001045 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 575667 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4778672 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5354339 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 860417 |
| IRS990/TotalLiabilitiesBOY | 0 | 860417 |
| IRS990/TotalLiabilities/EOY | 0 | 1572124 |
| IRS990/TotalLiabilitiesEOY | 0 | 1572124 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 916036 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 740130 |
| IRS990/TotalNbrEmployees | 0 | 202 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55619 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -831994 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5224 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4778672 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 117217 |
| IRS990/TotalRevenueCurrentYear | 0 | 4952799 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5128523 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24238 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4952799 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 135665 |
| IRS990/Travel/Total | 0 | 135665 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $740,130
- Liabilities
- $1,572,124
- Net assets
- -$831,994
- Revenue
- -
- Expenses
- $5,354,339
- Net income
- -