Civic Intelligence

Gordon Smith Center Inc

990 • Fiscal year 2016 • EIN 63-0520835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Drawer 89Mobile, AL 36601-0089

(251) 431-0116

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

5.73x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$784,215

Up $42,962 (+5.8%) from 2015

Net Assets

Up

$581,263

Up $11,923 (+2.1%) from 2015

Liabilities

Up

$202,952

Up $31,039 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Down

$35,395

Down $2,102 (-5.6%) from 2015

Expenses

Up

$45,200

Up $22,930 (+103%) from 2015

Net Income

Down

-$9,805

Down $25,032 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$784,215
Liabilities$202,952
Net Assets$581,263
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$35,395
Expenses$45,200
Net Income-$9,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,473
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$741,253$784,215▲ $42,962
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$741,253$784,215▲ $42,962
Liabilities
Other Liabilities$164,992$197,031▲ $32,039
Accounts Payable and Accrued Expenses$6,921$5,921▼ $1,000
Total Liabilities$171,913$202,952▲ $31,039
Net Assets / Fund Balance
Unrestricted Net Assets$569,340$581,263▲ $11,923
Total Net Assets Fund Balance$569,340$581,263▲ $11,923
Total Liabilities and Net Assets / Fund Balance$741,253$784,215▲ $42,962

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$741,253-▲ $57,123$5,671$785,216
2015$835,714-▼ $3,131$83,385$741,253
2014$815,480-▲ $46,684$18,393$835,714
2013$714,108-▲ $120,057$11,285$815,480
2012$643,087-▲ $77,778-$714,108
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
H W MatteiPresident
Cliff GrimesDesignated Trustee
Dennis CampbellDesignated Trustee
Frank HarkinsDesignated Trustee
George NoonanDesignated Trustee
Jeff ZoghbyDesignated Trustee
PETER D'OLIVEDesignated Trustee
Tuerk SchlesingerDesignated Trustee
Ken RobinsonElected Trustee
Michael HollandElected Trustee
Raymond BellElected Trustee
Russell LaddElected Trustee
Allen LaddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,395
Other Revenue
$0
Change in Net Assets
$-9,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,728
Total Revenue per Audited Statements
$57,123
Total Revenue per Form 990
$35,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,040
Other Expenses$13,160
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,040--$32,040
Fees for Service Investment Mgmnt Fees-$7,489-$7,489
Fees for Services Accounting-$2,750-$2,750
Fees for Services Management-$2,000-$2,000
Fees for Services Other-$921-$921
Total Functional Expenses$32,040$13,160$0$45,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,200
Total Expenses per Audited Statements$45,200
Total Expenses per Form 990$45,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Easter Seals of the Gulf CoastMobile, AL501(c)(3)To Provide Annual Income to the Agencies It Derives From the Fund for Restricted Purposes.$16,020
Mobile Association for Retarded CitizensMobile, AL501(c)(3)To Provide Annual Income to the Agencies It Derives From the Fund for Restricted Purposes.$10,680
Altapoint Health SystemsMobile, AL501(c)(3)To Provide Annual Income to the Agencies It Derives From the Fund for Restricted Purposes.$5,340
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$197,031
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

“Secretary allen ladd is the son of former board president russell ladd.”

Form 990, Part VI, Section B, Line 11B

“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

“Documents that are required to be made available to the public are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Gordon Smith Center Inc
EIN
63-0520835
Phone
2514310116
Address
PO DRAWER 89, MOBILE, AL 36601-0089

Signing Officer

Name
H W Mattei
Title
President
Phone
2514310116
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H W Mattei
Formed
1967
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Russell Thompson Butler & Houston Llp
Address
P O BOX 70106, MOBILE, AL 36670
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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 515 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07404
IRS990/PYInvestmentIncomeAmt037497
IRS990/PYOtherExpensesAmt014866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9805
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUSTEES OF THE ORGANIZATION ARE EXECUTIVE BOARD MEMBERS OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0630363472
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1630421791
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2636004739
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016020
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt25340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL EASTER SEALS OF THE GULF COAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MOBILE ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ALTAPOINT HEALTH SYSTEMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt032040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0741253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0785216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057123
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0835714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0741253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0815480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0835714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046684
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0714108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0815480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0643087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0714108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077778
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAINTENANCE ALLOCATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt021728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035395
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, 2016, 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt045200
IRS990ScheduleD/TotalLiabilityAmt0197031
IRS990ScheduleD/TotalRevenuePerForm990Amt035395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045200
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016020
IRS990ScheduleI/RecipientTable/CashGrantAmt110680
IRS990ScheduleI/RecipientTable/CashGrantAmt25340
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/BusinessNameLine1Txt0GOODWILL EASTER SEALS OF THE GULF COAST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOBILE ASSOCIATION FOR RETARDED CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALTAPOINT HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientEIN0630363472
IRS990ScheduleI/RecipientTable/RecipientEIN1630421791
IRS990ScheduleI/RecipientTable/RecipientEIN2636004739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22448 GORDON SMITH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOBILE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOBILE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236617
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY ALLEN LADD IS THE SON OF FORMER BOARD 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/ExplanationTxt3DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE PROVIDED 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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY OF SOUTHWEST ALABAMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630351568

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,215
Liabilities
$202,952
Net assets
$581,263
Revenue
$35,395
Expenses
$45,200
Net income
-$9,805
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