Civic Intelligence

Educational Center for Independence Foundation Incorporated

990 • Fiscal year 2020 • EIN 63-0673647

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

37th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

20%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

1.3%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-8.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$784,140

Up $10,435 (+1.3%) from 2019

Net Assets

Up

$784,140

Up $10,435 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$51,749

Down $5,049 (-8.9%) from 2019

Expenses

Up

$41,314

Up $23 (+0.1%) from 2019

Net Income

Down

$10,435

Down $5,072 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2020

Assets$784,140
Liabilities$0
Net Assets$784,140
Open 2020 Filing

Operations Trend

Revenue Growth44th 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 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

2020

Revenue$51,749
Expenses$41,314
Net Income$10,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$52,990
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,202$477,754▲ $8,552
Cash and Non-Interest-Bearing Accounts$270,414$253,825▼ $16,589
Accounts Receivable$7,500$28,839▲ $21,339
Land, Buildings, and Equipment, Net$26,589$23,722▼ $2,867
Total Assets$773,705$784,140▲ $10,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,705$784,140▲ $10,435
Total Net Assets Fund Balance$773,705$784,140▲ $10,435
Total Liabilities and Net Assets / Fund Balance$773,705$784,140▲ $10,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,722$83,887$107,609
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
C Robert MontgomeryPresident
George RhodesBoard Member
Holly MoralesBoard Member
Linda WalkerBoard 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
$14,372
Program Service Revenue
$0
Investment Income
$8,618
Other Revenue
$28,759
All Other Contributions
$14,372
Change in Net Assets
$10,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,314
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---$2,866
Fees for Services Accounting---$1,100
Other Expenses---$48
Travel---$29
Total Functional Expenses$0$0$0$41,314
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 35% controlled entity
No
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
2021-02-09
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
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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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02021-02-13T16:21:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,140
Liabilities
$0
Net assets
$784,140
Revenue
$51,749
Expenses
$41,314
Net income
$10,435
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
2020Detailed filing. Detailed filing data is available for this year.$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
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