Civic Intelligence

Gordon Smith Center Inc

990 • Fiscal year 2013 • EIN 63-0520835

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Drawer 8936601-0089

(251) 431-0116

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.16x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$815,480

Up $101,372 (+14%) from 2012

Net Assets

Up

$596,650

Up $72,977 (+14%) from 2012

Liabilities

Up

$218,830

Up $28,395 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$35,510

Up $14,894 (+72%) from 2012

Expenses

Up

$47,080

Up $5,777 (+14%) from 2012

Net Income

Up

-$11,570

Up $9,117 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $690,346Liabilities 2010: $215,025Net Assets 2010: $475,3212010Assets 2011: $644,094Liabilities 2011: $156,896Net Assets 2011: $487,1982011Assets 2012: $714,108Liabilities 2012: $190,435Net Assets 2012: $523,6732012Assets 2013: $815,480Liabilities 2013: $218,830Net Assets 2013: $596,6502013Assets 2014: $835,714Liabilities 2014: $240,973Net Assets 2014: $594,7412014Assets 2015: $741,253Liabilities 2015: $171,913Net Assets 2015: $569,3402015Assets 2016: $784,215Liabilities 2016: $202,952Net Assets 2016: $581,2632016Assets 2017: $883,974Liabilities 2017: $239,480Net Assets 2017: $644,4942017Assets 2018: $818,411Liabilities 2018: $260,059Net Assets 2018: $558,3522018Assets 2019: $971,476Liabilities 2019: $296,223Net Assets 2019: $675,2532019Assets 2020: $1,091,602Liabilities 2020: $336,880Net Assets 2020: $754,7222020Assets 2021: $1,196,467Liabilities 2021: $357,291Net Assets 2021: $839,1762021Assets 2022: $852,399Liabilities 2022: $223,828Net Assets 2022: $628,5712022Assets 2023: $976,254Liabilities 2023: $261,602Net Assets 2023: $714,6522023Assets 2024: $1,049,950Liabilities 2024: $264,439Net Assets 2024: $785,5112024

Highlighted filing

2013

Assets$815,480
Liabilities$218,830
Net Assets$596,650
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KExpenses 2010: $40,6812010Expenses 2011: -$11,8002011Revenue 2012: $20,616Expenses 2012: $41,303Net Income 2012: -$20,6872012Revenue 2013: $35,510Expenses 2013: $47,080Net Income 2013: -$11,5702013Revenue 2014: $57,680Expenses 2014: $48,593Net Income 2014: $9,0872014Revenue 2015: $37,497Expenses 2015: $22,270Net Income 2015: $15,2272015Revenue 2016: $35,395Expenses 2016: $45,200Net Income 2016: -$9,8052016Revenue 2017: $45,599Expenses 2017: $50,075Net Income 2017: -$4,4762017Revenue 2018: $52,241Expenses 2018: $48,447Net Income 2018: $3,7942018Revenue 2019: $75,022Expenses 2019: $44,864Net Income 2019: $30,1582019Revenue 2020: $63,714Expenses 2020: $49,845Net Income 2020: $13,8692020Revenue 2021: $81,975Expenses 2021: $55,374Net Income 2021: $26,6012021Revenue 2022: $40,504Expenses 2022: $43,081Net Income 2022: -$2,5772022Revenue 2023: $24,416Expenses 2023: $47,031Net Income 2023: -$22,6152023Revenue 2024: $26,514Expenses 2024: $51,466Net Income 2024: -$24,9522024

Highlighted filing

2013

Revenue$35,510
Expenses$47,080
Net Income-$11,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$68,028
Mission and Program Overview

Mission

To establish and serve as a community and area organization to promote, plan for and coordinate the comprehensive, efficient and orderly dispensation, growth and development of services to disabled and handicapped persons, working through and with interested persons in the community and private and public agencies concerned and engaged in the welfare of such persons.

Annual maintenance allocation to the various participating organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$714,108$815,480▲ $101,372
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$714,108$815,480▲ $101,372
Liabilities
Other Liabilities$177,784$208,898▲ $31,114
Accounts Payable and Accrued Expenses$12,651$9,932▼ $2,719
Total Liabilities$190,435$218,830▲ $28,395
Net Assets / Fund Balance
Unrestricted Net Assets$523,673$596,650▲ $72,977
Total Net Assets Fund Balance$523,673$596,650▲ $72,977
Total Liabilities and Net Assets / Fund Balance$714,108$815,480▲ $101,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,750$56,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$714,108-▲ $120,057$11,285$815,480
2012$643,087-▲ $77,778-$714,108
2011$689,309-▼ $6,649-$643,087
2010$627,280-▲ $77,220-$689,309
2009$533,092-▲ $107,138-$627,280
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Russell Ladd IiiPresident
Jeff ZoghbyVice President
Alan TurnerDesignated Trustee
Bradford LaddDesignated Trustee
David TisherDesignated Trustee
Frank HarkinsDesignated Trustee
Gilbert LadenDesignated Trustee
Larry JacksonDesignated Trustee
Tanya NelsonDesignated Trustee
Tuerk SchlesingerDesignated Trustee
Allen LaddElected Trustee
Gerald FriedlanderElected Trustee
Hl EverettElected Trustee
Hw MatteiElected Trustee
Mike McmakenElected Trustee
Ron MeltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,510
Other Revenue
$0
Change in Net Assets
$-11,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,547
Total Revenue per Audited Statements
$120,057
Total Revenue per Form 990
$35,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,248
Other Expenses$12,832
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,248--$34,248
Fees for Service Investment Mgmnt Fees-$7,400-$7,400
Fees for Services Accounting-$2,500-$2,500
Fees for Services Management-$2,000-$2,000
Fees for Services Other-$932-$932
Total Functional Expenses$34,248$12,832$0$47,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,080
Total Expenses per Audited Statements$47,080
Total Expenses per Form 990$47,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0363472-501(c)(3)To Provide Annual Income to the Agencies It Derives From the Fund for Restricted Purposes.$15,556
63-0421791-501(c)(3)To Provide Annual Income to the Agencies It Derives From the Fund for Restricted Purposes.$10,372
63-6004739-501(c)(3)To Provide Annual Income to the Agencies It Derives From the Fund for Restricted Purposes.$5,186
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maintenance Allocations Payable$208,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Allen ladd is the son of the president russell ladd.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 during a directors meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“There presently is no compensation being paid by the organization. If the organization were to begin paying compensation, a formal process would be established.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0520835
Phone
2514310116

Signing Officer

Name
Russell Ladd
Title
President
Phone
2514310116
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Ladd
Formed
1967
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Glenn W Brown Iii
Phone
2514735550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has oversight responsibility for overseeing the audit process which is consistent with the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to federal or state income tax examinations by taxing authorities for years before 2010.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ANNUAL MAINTENANCE ALLOCATION TO THE VARIOUS PARTICIPATING ORGANIZATIONS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LARRY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum02514310116
IRS990/BooksInCareOfDetail/USAddress/AddressLine10218 ST FRANCIS STREET
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt034248
IRS990/CYInvestmentIncomeAmt035510
IRS990/CYOtherExpensesAmt012832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11570
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAINTENANCE ALLOCATIONS FOR THE SUPPORTED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt034248
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0932
IRS990/FeesForServicesOtherGrp/TotalAmt0932
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSSELL LADD III
IRS990/Form990PartVIISectionAGrp/PersonNm1HW MATTEI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCMAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HL EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm6RON MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF ZOGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADFORD LADD
IRS990/Form990PartVIISectionAGrp/PersonNm11TUERK SCHLESINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GILBERT LADEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID TISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15TANYA NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELECTED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELECTED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ELECTED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DESIGNATED TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DESIGNATED TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt034248
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034248
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053621
IRS990/GrossReceiptsAmt068028
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0714108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815480
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt056750
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH AND SERVE AS A COMMUNITY AND AREA ORGANIZATION TO PROMOTE, PLAN FOR AND COORDINATE THE COMPREHENSIVE, EFFICIENT AND ORDERLY DISPENSATION, GROWTH AND DEVELOPMENT OF SERVICES TO DISABLED AND HANDICAPPED PERSONS, WORKING THROUGH AND WITH INTERESTED PERSONS IN THE COMMUNITY AND PRIVATE AND PUBLIC AGENCIES CONCERNED AND ENGAGED IN THE WELFARE OF SUCH PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523673
IRS990/NetAssetsOrFundBalancesEOYAmt0596650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084547
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0177784
IRS990/OtherLiabilitiesGrp/EOYAmt0208898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL LADD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028976
IRS990/PYInvestmentIncomeAmt020616
IRS990/PYOtherExpensesAmt012327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11570
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630363472
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1630421791
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2636004739
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015556
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110372
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25186
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GOODWILL EASTER SEALS OF THE GULF COAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MOBILE ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12ALTAPOINT HEALTH SYSTEMS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt031114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0714108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0815480
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120057
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0643087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0714108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt039573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0689309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0643087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0627280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0689309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0533092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0627280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINTENANCE ALLOCATIONS PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt084547
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt047080
IRS990ScheduleD/TotalLiabilityAmt0208898
IRS990ScheduleD/TotalRevenuePerForm990Amt035510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015556
IRS990ScheduleI/RecipientTable/CashGrantAmt110372
IRS990ScheduleI/RecipientTable/CashGrantAmt25186
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ANNUAL INCOME TO THE AGENCIES IT DERIVES FROM THE FUND FOR RESTRICTED PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE ANNUAL INCOME TO THE AGENCIES IT DERIVES FROM THE FUND FOR RESTRICTED PURPOSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE ANNUAL INCOME TO THE AGENCIES IT DERIVES FROM THE FUND FOR RESTRICTED PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GOODWILL EASTER SEALS OF THE GULF COAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MOBILE ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ALTAPOINT HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientEIN0630363472
IRS990ScheduleI/RecipientTable/RecipientEIN1630421791
IRS990ScheduleI/RecipientTable/RecipientEIN2636004739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/City1MOBILE
IRS990ScheduleI/RecipientTable/USAddress/City2MOBILE
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/State2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode136617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode236617
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE GRANT FUNDS BY ONLY DISTRIBUTING FOR MAJOR MAINTENANCE OF ROOFS, HEATING, VENTILATION, OR AIR CONDITIONING SYSTEMS. THE GRANT ALSO COVERS WORK DONE IN THE COMMON AREAS FOR PARKING LOTS, LIGHTING, ROADWAYS, ENTRANCE AREA, SIGNS AND DRAINAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLEN LADD IS THE SON OF THE PRESIDENT RUSSELL LADD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DURING A DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE PRESENTLY IS NO COMPENSATION BEING PAID BY THE ORGANIZATION. IF THE ORGANIZATION WERE TO BEGIN PAYING COMPENSATION, A FORMAL PROCESS WOULD BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAS OVERSIGHT RESPONSIBILITY FOR OVERSEEING THE AUDIT PROCESS WHICH IS CONSISTENT WITH THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,480
Liabilities
$218,830
Net assets
$596,650
Revenue
$35,510
Expenses
$47,080
Net income
-$11,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.71$0.02$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$0.08$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.75$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.68$0.08$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.56$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.04$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.59$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$0.02$0.04$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.16$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.22$0.48$0.04