Civic Intelligence

The Arc of Southwest Alabama Inc

990 • Fiscal year 2017 • EIN 63-0673646

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization Profile

View Organization Page

234 Hearn DriveChatom, AL 36518

(251) 847-2970

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,964

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$814,017

Up $169,483 (+26%) from 2016

Net Assets

Up

$686,408

Up $162,507 (+31%) from 2016

Liabilities

Up

$127,609

Up $6,976 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$1,353,565

Up $98,171 (+7.8%) from 2016

Expenses

Up

$1,191,058

Up $28,357 (+2.4%) from 2016

Net Income

Up

$162,507

Up $69,814 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $361,286Liabilities 2011: $265,571Net Assets 2011: $95,7152011Assets 2012: $427,758Liabilities 2012: $269,022Net Assets 2012: $158,7362012Assets 2013: $480,659Liabilities 2013: $265,140Net Assets 2013: $215,5192013Assets 2014: $413,226Liabilities 2014: $113,895Net Assets 2014: $299,3312014Assets 2015: $546,679Liabilities 2015: $115,471Net Assets 2015: $431,2082015Assets 2016: $644,534Liabilities 2016: $120,633Net Assets 2016: $523,9012016Assets 2017: $814,017Liabilities 2017: $127,609Net Assets 2017: $686,4082017Assets 2018: $687,978Liabilities 2018: $5,374Net Assets 2018: $682,6042018Assets 2019: $904,896Liabilities 2019: $14,043Net Assets 2019: $890,8532019Assets 2020: $1,382,716Liabilities 2020: $32,158Net Assets 2020: $1,350,5582020Assets 2021: $1,181,337Liabilities 2021: $9,688Net Assets 2021: $1,171,6492021Assets 2022: $1,898,814Liabilities 2022: $13,883Net Assets 2022: $1,884,9312022Assets 2023: $1,837,421Liabilities 2023: $9,325Net Assets 2023: $1,828,0962023Assets 2025: $1,505,804Liabilities 2025: $17,175Net Assets 2025: $1,488,6292025

Highlighted filing

2017

Assets$814,017
Liabilities$127,609
Net Assets$686,408
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,795Expenses 2011: $1,118,327Net Income 2011: -$44,5322011Revenue 2012: $1,124,741Expenses 2012: $1,061,720Net Income 2012: $63,0212012Revenue 2013: $1,172,341Expenses 2013: $1,115,558Net Income 2013: $56,7832013Revenue 2014: $1,207,378Expenses 2014: $1,123,566Net Income 2014: $83,8122014Revenue 2015: $1,283,949Expenses 2015: $1,152,072Net Income 2015: $131,8772015Revenue 2016: $1,255,394Expenses 2016: $1,162,701Net Income 2016: $92,6932016Revenue 2017: $1,353,565Expenses 2017: $1,191,058Net Income 2017: $162,5072017Revenue 2018: $1,242,398Expenses 2018: $1,246,202Net Income 2018: -$3,8042018Revenue 2019: $1,592,384Expenses 2019: $1,384,135Net Income 2019: $208,2492019Revenue 2020: $1,535,683Expenses 2020: $1,243,770Net Income 2020: $291,9132020Revenue 2021: $1,592,280Expenses 2021: $1,771,189Net Income 2021: -$178,9092021Revenue 2022: $2,029,136Expenses 2022: $1,315,854Net Income 2022: $713,2822022Revenue 2023: $1,516,178Expenses 2023: $1,573,013Net Income 2023: -$56,8352023Revenue 2025: $1,512,534Expenses 2025: $1,424,481Net Income 2025: $88,0532025

Highlighted filing

2017

Revenue$1,353,565
Expenses$1,191,058
Net Income$162,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,353,565
Mission and Program Overview

Mission

Provides training for adults with developmental disabilities in an adult training setting and supervised alternative living arrangements for washington county, alabama

Provides training for adult persons with developmental disabilities in a day care setting and supervised alternative living arrangements for washington county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$428,100$563,777▲ $135,677
Land, Buildings, and Equipment, Net$128,353$152,779▲ $24,426
Accounts Receivable$88,081$97,461▲ $9,380
Total Assets$644,534$814,017▲ $169,483
Liabilities
Accounts Payable and Accrued Expenses$120,633$127,609▲ $6,976
Total Liabilities$120,633$127,609▲ $6,976
Net Assets / Fund Balance
Unrestricted Net Assets$523,901$683,408▲ $159,507
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$523,901$686,408▲ $162,507
Total Liabilities and Net Assets / Fund Balance$644,534$814,017▲ $169,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,779$381,132$533,911
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica OdomExecutive DiFT$51,964$51,964
Jennet MeridaTreasurerFT$39,919$39,919

Board Members and Trustees

NameTitle
C Robert MontgomeryPresident
George RhodesBoard Member
Holly MoralesBoard Member
Linda WalkerBoard Member
Lori MossBoard Member
Lyna SchellBoard Member
Terrie PlattBoard Member
Joe Wayne TaylorSecretary
Sylvia WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,016
Program Service Revenue
$196,060
Investment Income
$489
Other Revenue
$0
All Other Contributions
$89,550
Change in Net Assets
$162,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,565
Total Revenue per Audited Statements
$1,353,565
Total Revenue per Form 990
$1,353,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,633
Other Expenses$423,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,100--$510,100
Other Employee Benefits$118,492--$118,492
Occupancy$106,302--$106,302
Current Officers, Directors, Trustees, and Key Employees$91,883--$91,883
Payroll Taxes$47,158--$47,158
Insurance$45,078--$45,078
Depreciation Depletion$28,711--$28,711
All Other Expenses$18,341--$18,341
Other Expenses$16,593--$16,593
Fees for Services Accounting$8,400--$8,400
Information Technology$7,277--$7,277
Office Expenses$1,544--$1,544
Advertising$1,057--$1,057
Total Functional Expenses$1,191,058$0$0$1,191,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,058
Total Expenses per Audited Statements$1,191,058
Total Expenses per Form 990$1,191,058
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
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
Yes
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 11B

“The governing body reviews the form 990 before the organization files the return with the federal government”

Form 990, Page 6, Part VI, Line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director was reviewed by the budget and finance committee and approved by the board of directors as part of the annual budget”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request at the organizations physcial address”

Filing and Contact Details

Filer

Filer Name
Educational Center for Independence
EIN
63-0673646
Phone
2518472970
Address
234 HEARN DRIVE, CHATOM, AL 36518

Signing Officer

Name
Jennet Merida
Title
Treasurer
Phone
2518472970
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Montgomery
Formed
1971
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Supplemental Narrative

Additional Explanations

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

“The organization provides personal care and food services for the handicapped and persons with developmental disabilities in washington county, alabama”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, exept on net income derived from unrelated business activities. 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. The organizations federal exempt organization business tax returns (form 990 ) for 2014, 2015, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix400 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35740
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS ARE GRANTED BY THE STATE GOVERNMENT TO PROVIDE HOUSING FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES OF WASHINGTON COUNTY, ALABAMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0530100
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES, AND CITIZENS OF WASHINGTON COUNTY, ALABAMA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0288565
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES PERSONAL CARE AND FOOD SERVICES FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON COUNTY, ALABAMA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180727
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0160047
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IRS990/PYContributionsGrantsAmt01095271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0416
IRS990/PYOtherExpensesAmt0422207
IRS990/PYProgramServiceRevenueAmt0159707
IRS990/PYRevenuesLessExpensesAmt092693
IRS990/PYSalariesCompEmpBnftPaidAmt0740494
IRS990/PYTotalExpensesAmt01162701
IRS990/PYTotalRevenueAmt01255394
IRS990/ReconcilationRevenueExpnssAmt0162507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01254978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05904917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05904917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01254978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05904917
IRS990ScheduleA/TotalSupportAmt05906290
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IRS990ScheduleD/ExpensesSubtotalAmt01191058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533911
IRS990ScheduleD/RevenueSubtotalAmt01353565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. 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. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS (FORM 990 ) FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152779
IRS990ScheduleD/TotalExpensesPerForm990Amt01191058
IRS990ScheduleD/TotalRevenuePerForm990Amt01353565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01191058
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES PERSONAL CARE AND FOOD SERVICES FOR THE HANDICAPPED AND PERSONS WITH DEVELOPMENTAL DISABILITIES IN WASHINGTON COUNTY, ALABAMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN WITH THE FEDERAL GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS PHYSCIAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644534
IRS990/TotalAssetsEOYAmt0814017
IRS990/TotalAssetsGrp/BOYAmt0644534
IRS990/TotalAssetsGrp/EOYAmt0814017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157016
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120633
IRS990/TotalLiabilitiesEOYAmt0127609
IRS990/TotalLiabilitiesGrp/BOYAmt0120633
IRS990/TotalLiabilitiesGrp/EOYAmt0127609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686408
IRS990/TotalOtherProgSrvcExpenseAmt0180727
IRS990/TotalOtherProgSrvcRevenueAmt0160047
IRS990/TotalProgramServiceExpensesAmt01191058
IRS990/TotalProgramServiceRevenueAmt0196060
IRS990/TotalReportableCompFromOrgAmt091883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353565
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0683408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0234 HEARN DRIVE
IRS990/USAddress/CityNm0CHATOM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036518
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNET MERIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02518472970
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL CENTER FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0630673646
ReturnHeader/Filer/PhoneNum02518472970
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 HEARN DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02018-02-02T15:02:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,017
Liabilities
$127,609
Net assets
$686,408
Revenue
$1,353,565
Expenses
$1,191,058
Net income
$162,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.51$1.42$0.09
2023Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$1.52$1.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$2.03$1.32$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.59$1.77$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.54$1.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.59$1.38$0.21
2018Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.24$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.26$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$1.28$1.15$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.21$1.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.48$0.27$0.22$1.17$1.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$1.12$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.36$0.27$0.10$1.07$1.12$0.04