Civic Intelligence

Wiregrass Rehabilitation Center Inc.

990 • Fiscal year 2014 • EIN 63-0523650

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.WRCJOBS.COM

View Organization Page

805 Ross Clark Circle36303

(334) 792-0022

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$136,011

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,106,591

Down $107,616 (-0.8%) from 2013

Net Assets

Up

$8,060,935

Up $147,236 (+1.9%) from 2013

Liabilities

Down

$5,045,656

Down $254,852 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

$7,395,025

No earlier filing loaded for comparison.

Expenses

Up

$7,247,789

Up $68,224 (+1.0%) from 2013

Net Income

$147,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $13,687,228Liabilities 2011: $6,025,953Net Assets 2011: $7,661,2752011Assets 2012: $13,115,921Liabilities 2012: $5,342,667Net Assets 2012: $7,773,2542012Assets 2013: $13,214,207Liabilities 2013: $5,300,508Net Assets 2013: $7,913,6992013Assets 2014: $13,106,591Liabilities 2014: $5,045,656Net Assets 2014: $8,060,9352014Assets 2015: $12,451,970Liabilities 2015: $4,555,742Net Assets 2015: $7,896,2282015Assets 2016: $12,216,341Liabilities 2016: $3,985,940Net Assets 2016: $8,230,4012016Assets 2017: $11,757,890Liabilities 2017: $2,735,983Net Assets 2017: $9,021,9072017Assets 2018: $11,663,115Liabilities 2018: $2,220,040Net Assets 2018: $9,443,0752018Assets 2019: $11,326,968Liabilities 2019: $1,334,797Net Assets 2019: $9,992,1712019Assets 2020: $12,522,240Liabilities 2020: $1,124,182Net Assets 2020: $11,398,0582020Assets 2021: $13,393,058Liabilities 2021: $1,073,211Net Assets 2021: $12,319,8472021Assets 2022: $13,258,527Liabilities 2022: $1,011,654Net Assets 2022: $12,246,8732022Assets 2023: $14,054,342Liabilities 2023: $1,091,937Net Assets 2023: $12,962,4052023

Highlighted filing

2014

Assets$13,106,591
Liabilities$5,045,656
Net Assets$8,060,935
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,412,1552011Expenses 2012: $6,939,9652012Expenses 2013: $7,179,5652013Revenue 2014: $7,395,025Expenses 2014: $7,247,789Net Income 2014: $147,2362014Revenue 2015: $6,610,861Expenses 2015: $6,775,568Net Income 2015: -$164,7072015Revenue 2016: $7,068,217Expenses 2016: $6,734,044Net Income 2016: $334,1732016Revenue 2017: $7,904,102Expenses 2017: $7,112,596Net Income 2017: $791,5062017Revenue 2018: $7,573,664Expenses 2018: $7,152,496Net Income 2018: $421,1682018Revenue 2019: $7,938,410Expenses 2019: $7,389,314Net Income 2019: $549,0962019Revenue 2020: $8,804,249Expenses 2020: $7,398,362Net Income 2020: $1,405,8872020Revenue 2021: $8,461,901Expenses 2021: $7,540,112Net Income 2021: $921,7892021Revenue 2022: $7,725,039Expenses 2022: $7,798,013Net Income 2022: -$72,9742022Revenue 2023: $9,037,982Expenses 2023: $8,322,450Net Income 2023: $715,5322023

Highlighted filing

2014

Revenue$7,395,025
Expenses$7,247,789
Net Income$147,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$11,091,455
Mission and Program Overview

Mission

Vocational rehabilitation center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,365,333$9,955,565▼ $409,768
Accounts Receivable$1,111,727$1,284,069▲ $172,342
Cash and Non-Interest-Bearing Accounts$622,085$679,757▲ $57,672
Inventories for Sale or Use$560,929$638,131▲ $77,202
Investments in Publicly Traded Securities$263,798$277,414▲ $13,616
Prepaid Expenses and Deferred Charges$248,073$244,722▼ $3,351
Investments Other Securities$1,225$1,335▲ $110
Total Assets$13,214,207$13,106,591▼ $107,616
Other Assets Total$41,037$25,598▼ $15,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,480,901$3,960,229▼ $520,672
Accounts Payable and Accrued Expenses$641,992$936,742▲ $294,750
Unsecured Notes Loans Payable$175,389$145,452▼ $29,937
Deferred Revenue$2,226$3,233▲ $1,007
Total Liabilities$5,300,508$5,045,656▼ $254,852
Net Assets / Fund Balance
Unrestricted Net Assets$7,891,439$8,038,688▲ $147,249
Temporarily Rstr Net Assets$22,260$22,247▼ $13
Total Net Assets Fund Balance$7,913,699$8,060,935▲ $147,236
Total Liabilities and Net Assets / Fund Balance$13,214,207$13,106,591▼ $107,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,104,118$1,950,212$10,054,330
Equipment$1,851,447$3,318,410$5,169,857
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseOtherTotal
Jack L SasserAdministrato$134,227$1,784$136,011

Board Members and Trustees

NameTitle
Les MorelandChairman
Ben SlingluffVice-chair
Anthony MccallisterBoard Member
Charles ConnerBoard Member
Cliff MendheimBoard Member
Frank GarrettBoard Member
Gloria DaughtryBoard Member
James EtheridgeBoard Member
Jeff ColemanBoard Member
Jimmy JonesBoard Member
John HarrisBoard Member
Lester StewartBoard Member
Pat ThomasBoard Member
Shane SinquefieldBoard Member
Tom WestBoard Member
Wayne PalmerBoard Member
Denise HattawaySecretary
Blaine StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,758
Program Service Revenue
$748,534
Investment Income
$9,841
Other Revenue
$6,258,892
All Other Contributions
$80,572
Change in Net Assets
$147,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,395,025
Revenue Not Reported on Form 990
$274,794
Total Revenue per Audited Statements
$7,669,819
Total Revenue per Form 990
$7,395,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,088,312
Other Expenses$3,159,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,495$595,341-$3,492,836
All Other Expenses$1,967,234$-1,305,556-$661,678
Depreciation Depletion$286,506$339,579-$626,085
Occupancy$318,687$112,934-$431,621
Payroll Taxes$255,922$57,165-$313,087
Insurance$86,375$94,535-$180,910
Interest$14,746$164,423-$179,169
Office Expenses$149,021$13,832-$162,853
Other Expenses$13,287$125,183-$138,470
Current Officers, Directors, Trustees, and Key Employees-$134,227-$134,227
Other Employee Benefits$107,468$8,520-$115,988
Travel$69,271$24,523-$93,794
Information Technology$36,967$11,130-$48,097
Pension Plan Contributions$25,097$7,077-$32,174
Fees for Services Accounting-$27,500-$27,500
Advertising$21,264$837-$22,101
Conferences and Meetings$1,785$509-$2,294
Fees for Services Legal-$2,023-$2,023
Total Functional Expenses$6,812,747$435,042$0$7,247,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,522,583
Expenses per Audited Statements$7,247,789
Total Expenses per Form 990$7,247,789
Expenses Not Reported on Form 990$274,794
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
No
Audit committee
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
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, Page 6, Part VI, Line 9

“Gloria daughtry 223 prestwick drive dothan, al 36305 anthony mccallister 2216 w main st dothan, al 36301 shane sinquefield po box 368 dothan, al 36302 wayne palmer po box 1207 dothan, al 36302 blaine stewart 1521 w main st dothan, al 36301 jimmy jones 812 tartan way enterprise, al 36330 lester stewart 2052 w main st dothan, al 36301 charles conner 47 foxchase dothan, al 36305 frank garrett 148 abbie lane ozark, al 36360 les moreland 1441 chickasaw st dothan, al 36303 cliff mendheim po box 2147 dothan, al 36302 ben slingluff 568 s oates st dothan, al 36301 tom west po box 724 dothan, al 36302 denise hattaway 23907 us hwy 27 bluffton, ga 39824 jeff coleman po box 960 midland city, al 36350 james etheridge 2211 s. County rd 55 ashford, al 36312 john harris 1316 prevatt rd dothan, al 36301 pat thomas po box 1563 dothan, al 36302”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the administrator prior to signing. A copy of form 990 is available upon request to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0523650
Phone
3347920022

Signing Officer

Name
Jack Sasser
Title
Administrator
Phone
3347920022
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Sasser
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
448

Preparer

Preparer
Suzanne D Barefield
Phone
3347933122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Vocational rehabilitation services”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the "uncertain tax positions" provisions of general accepted accounting principles in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that their tax positions would be sustained upon examination by the internal revenue service or other state taxing authority. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There were no penalties or interest related to income taxes recognized during the year ended september 30, 2014.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,106,591
Liabilities
$5,045,656
Net assets
$8,060,935
Revenue
$7,395,025
Expenses
$7,247,789
Net income
$147,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.1$1.09$13.0$9.04$8.32$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.01$12.2$7.73$7.80$0.07
2021Summary only. Only limited summary data is available for this year.$13.4$1.07$12.3$8.46$7.54$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.12$11.4$8.80$7.40$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.33$9.99$7.94$7.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.22$9.44$7.57$7.15$0.42
2017Summary only. Only limited summary data is available for this year.$11.8$2.74$9.02$7.90$7.11$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.2$3.99$8.23$7.07$6.73$0.33
2015Detailed filing. Detailed filing data is available for this year.$12.5$4.56$7.90$6.61$6.78$0.16
2014Detailed filing. Detailed filing data is available for this year.$13.1$5.05$8.06$7.40$7.25$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.30$7.91$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.34$7.77$6.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.03$7.66$7.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits