Civic Intelligence

Group Homes for Children Inc C/O Warren Averett LLC

990 • Fiscal year 2014 • EIN 63-0656076

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A

View Organization Page

3815 Interstate Court36109

(334) 271-2200

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4612170%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$210,471

Down $137,377 (-39%) from 2013

Net Assets

Up

$210,471

Up $447,121 (+189%) from 2013

Liabilities

Down

$0

Down $584,498 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$461,227

Up $461,217 (+4612170%) from 2013

Expenses

Down

$14,106

Down $1,657 (-11%) from 2013

Net Income

Up

$447,121

Up $462,874 (+2938%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $577,569Liabilities 2010: $1,273,324Net Assets 2010: -$695,7552010Assets 2011: $677,489Liabilities 2011: $1,273,324Net Assets 2011: -$595,8352011Assets 2012: $341,653Liabilities 2012: $560,409Net Assets 2012: -$218,7562012Assets 2013: $347,848Liabilities 2013: $584,498Net Assets 2013: -$236,6502013Assets 2014: $210,471Liabilities 2014: $0Net Assets 2014: $210,4712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$210,471
Liabilities$0
Net Assets$210,471
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,203,961Expenses 2010: $1,902,828Net Income 2010: -$698,8672010Expenses 2011: $02011Revenue 2012: $391,138Expenses 2012: $13,468Net Income 2012: $377,6702012Revenue 2013: $10Expenses 2013: $15,763Net Income 2013: -$15,7532013Revenue 2014: $461,227Expenses 2014: $14,106Net Income 2014: $447,1212014Revenue 2015: $1Expenses 2015: $210,472Net Income 2015: -$210,4712015

Highlighted filing

2014

Revenue$461,227
Expenses$14,106
Net Income$447,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$632,300
Mission and Program Overview

Mission

Operate group homes for neglected and abused youth and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,774$0▼ $178,774
Cash and Non-Interest-Bearing Accounts$69,225$110,712▲ $41,487
Investments Other Securities$99,849$99,759▼ $90
Total Assets$347,848$210,471▼ $137,377
Liabilities
Unsecured Notes Loans Payable$443,524$0▼ $443,524
Accounts Payable and Accrued Expenses$140,974$0▼ $140,974
Total Liabilities$584,498$0▼ $584,498
Net Assets / Fund Balance
Unrestricted Net Assets$-336,549$110,572▲ $447,121
Permanently Rstr Net Assets$99,899$99,899→ $0
Total Net Assets Fund Balance$-236,650$210,471▲ $447,121
Total Liabilities and Net Assets / Fund Balance$347,848$210,471▼ $137,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$99,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$99,849-▲ $10-$99,759
2013$99,899-▲ $10-$99,849
2012$99,920-▲ $10-$99,899
2011$99,910-▲ $10-$99,920
2010$99,910---$99,910
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lucie Lee LanouxVice Chair, Exec Comm
Michael BeringerFinance Comm
Matthew DukePrograms Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,937
Other Revenue
$432,290
Change in Net Assets
$447,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,702-$7,702
Fees for Services Accounting-$3,753-$3,753
Fees for Services Legal-$2,513-$2,513
Other Expenses-$100-$100
Conferences and Meetings-$38-$38
Total Functional Expenses$0$14,106$0$14,106
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
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, Part VI, Section B, Line 11

“The form 990 is prepared by the accountant, reviewed by the treasurer, reviewed with the board members, and then filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
63-0656076
Phone
3342712200

Signing Officer

Name
Michael Beringer
Title
Treasurer
Phone
3342712200
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beringer
Formed
1973
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Michael Beringer CPA
Phone
3342712200
Raw XML Appendix336 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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ReturnHeader/Filer/EIN0630656076
ReturnHeader/Filer/PhoneNum03342712200
ReturnHeader/Filer/USAddress/AddressLine103815 INTERSTATE COURT
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103815 INTERSTATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036109
ReturnHeader/PreparerPersonGrp/PhoneNum03342712200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERINGER CPA
ReturnHeader/ReturnTs02015-02-09T11:40:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,471
Liabilities
$0
Net assets
$210,471
Revenue
$461,227
Expenses
$14,106
Net income
$447,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.01$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.58$0.24$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.56$0.22$0.39$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.27$0.60$0.00
2010Summary only. Only limited summary data is available for this year.$0.58$1.27$0.70$1.20$1.90$0.70