Civic Intelligence

Educational Center for Independence Foundation Incorporated

990 • Fiscal year 2018 • EIN 63-0673647

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

Organization Profile
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

33rd percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

74%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

20%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$761,065

Flat from 2018

Net Assets

Flat

$761,065

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Flat

$168,548

Flat from 2018

Expenses

Flat

$43,020

Flat from 2018

Net Income

Flat

$125,528

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $633,120Liabilities 2010: $0Net Assets 2010: $633,1202010Assets 2011: $630,622Liabilities 2011: $0Net Assets 2011: $630,6222011Assets 2012: $624,128Liabilities 2012: $0Net Assets 2012: $624,1282012Assets 2013: $618,989Liabilities 2013: $0Net Assets 2013: $618,9892013Assets 2014: $611,886Liabilities 2014: $0Net Assets 2014: $611,8862014Assets 2015: $634,668Liabilities 2015: $0Net Assets 2015: $634,6682015Assets 2016: $638,582Liabilities 2016: $0Net Assets 2016: $638,5822016Assets 2017: $635,537Liabilities 2017: $0Net Assets 2017: $635,5372017Assets 2018: $761,065Liabilities 2018: $0Net Assets 2018: $761,0652018Assets 2018: $761,065Liabilities 2018: $0Net Assets 2018: $761,0652018Assets 2019: $773,705Liabilities 2019: $0Net Assets 2019: $773,7052019Assets 2020: $784,140Liabilities 2020: $0Net Assets 2020: $784,1402020Assets 2021: $1,284,479Liabilities 2021: $0Net Assets 2021: $1,284,4792021Assets 2022: $1,276,642Liabilities 2022: $0Net Assets 2022: $1,276,6422022Assets 2023: $1,538,760Liabilities 2023: $0Net Assets 2023: $1,538,7602023Assets 2025: $2,163,213Liabilities 2025: $0Net Assets 2025: $2,163,2132025

Highlighted filing

2018

Assets$761,065
Liabilities$0
Net Assets$761,065
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $28,508Expenses 2010: $1,584Net Income 2010: $26,9242010Revenue 2011: $28,602Expenses 2011: $31,100Net Income 2011: -$2,4982011Revenue 2012: $26,897Expenses 2012: $33,391Net Income 2012: -$6,4942012Revenue 2013: $25,961Expenses 2013: $31,100Net Income 2013: -$5,1392013Revenue 2014: $27,827Expenses 2014: $34,930Net Income 2014: -$7,1032014Revenue 2015: $55,197Expenses 2015: $32,415Net Income 2015: $22,7822015Revenue 2016: $54,425Expenses 2016: $50,511Net Income 2016: $3,9142016Revenue 2017: $34,693Expenses 2017: $37,738Net Income 2017: -$3,0452017Revenue 2018: $168,548Expenses 2018: $43,020Net Income 2018: $125,5282018Revenue 2018: $168,548Expenses 2018: $43,020Net Income 2018: $125,5282018Revenue 2019: $56,798Expenses 2019: $41,291Net Income 2019: $15,5072019Revenue 2020: $51,749Expenses 2020: $41,314Net Income 2020: $10,4352020Revenue 2021: $533,154Expenses 2021: $32,815Net Income 2021: $500,3392021Revenue 2022: $30,732Expenses 2022: $38,569Net Income 2022: -$7,8372022Revenue 2023: $294,693Expenses 2023: $32,575Net Income 2023: $262,1182023Revenue 2025: $96,692Expenses 2025: $32,696Net Income 2025: $63,9962025

Highlighted filing

2018

Revenue$168,548
Expenses$43,020
Net Income$125,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$170,255
Mission and Program Overview

Mission

Promote welfare of persons with intellectual disabilities in washington county, alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,437$516,202▲ $245,765
Savings and Temporary Cash Investments$214,310$215,407▲ $1,097
Accounts Receivable$118,467--
Land, Buildings, and Equipment, Net$32,323$29,456▼ $2,867
Total Assets$635,537$761,065▲ $125,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$635,537$761,065▲ $125,528
Total Net Assets Fund Balance$635,537$761,065▲ $125,528
Total Liabilities and Net Assets / Fund Balance$635,537$761,065▲ $125,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,456$78,153$107,609
Compensation and Service Providers
Top Officer Pay64th percentile

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
Jessica OdomExecutive Di
Joe Wayne TaylorSecretary
Jennet MeridaTreasurer
Sylvia WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,854
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$28,293
All Other Contributions
$138,854
Change in Net Assets
$125,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,020
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---$2,867
Fees for Services Other---$1,473
Fees for Services Accounting---$1,100
Other Expenses---$15
Total Functional Expenses$0$0$0$43,020
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
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, 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 19

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

Filing and Contact Details

Filer

Filer Name
Exceptional Children Foundation
EIN
63-0673647
Phone
2518472970
Address
234 HEARN DRIVE, CHATOM, AL 36518

Signing Officer

Name
Jennet Merida
Title
Treasurer
Phone
2518472970
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Montgomery
Formed
1992
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M Frenkel CPA
Phone
2513421097
Raw XML Appendix306 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0294D20141BF0D78BDBAFC76B146F17AE38A8A0B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.3.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:54:09
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02019-02-02T15:54:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,065
Liabilities
$0
Net assets
$761,065
Revenue
$168,548
Expenses
$43,020
Net income
$125,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.10$0.03$0.06
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.29$0.03$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.53$0.03$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.06$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.04$0.13
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.06$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.03$0.00$0.03