Civic Intelligence

The Path Finder of Huntsville a Non-Profit Corporation

990 • Fiscal year 2011 • EIN 63-0709177

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 30, 2011

Organization ProfileN/A
3104 Ivy Avenue SW35805-4639
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$292,347

No earlier filing loaded for comparison.

Net Assets

$260,266

No earlier filing loaded for comparison.

Liabilities

$32,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$496,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $292,347Liabilities 2011: $32,081Net Assets 2011: $260,2662011Assets 2012: $307,980Liabilities 2012: $18,726Net Assets 2012: $289,2542012Assets 2013: $302,708Liabilities 2013: $9,175Net Assets 2013: $293,5332013Assets 2014: $239,596Liabilities 2014: $5,210Net Assets 2014: $234,3862014Assets 2015: $207,631Liabilities 2015: $0Net Assets 2015: $207,6312015Assets 2016: $173,737Liabilities 2016: $77,794Net Assets 2016: $95,9432016Assets 2017: $164,478Liabilities 2017: $123,513Net Assets 2017: $40,9652017Assets 2018: $169,470Liabilities 2018: $150,572Net Assets 2018: $18,8982018Assets 2019: $170,895Liabilities 2019: $152,208Net Assets 2019: $18,6872019Assets 2020: $184,250Liabilities 2020: $181,937Net Assets 2020: $2,3132020Assets 2021: $167,371Liabilities 2021: $168,020Net Assets 2021: -$6492021Assets 2022: $162,848Liabilities 2022: $117,535Net Assets 2022: $45,3132022Assets 2023: $150,321Liabilities 2023: $182,656Net Assets 2023: -$32,3352023Assets 2024: $144,439Liabilities 2024: $183,563Net Assets 2024: -$39,1242024Assets 2025: $128,683Liabilities 2025: $190,259Net Assets 2025: -$61,5762025

Highlighted filing

2011

Assets$292,347
Liabilities$32,081
Net Assets$260,266
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $496,2812011Revenue 2012: $611,062Expenses 2012: $582,074Net Income 2012: $28,9882012Expenses 2013: $498,6792013Revenue 2014: $327,810Expenses 2014: $305,765Net Income 2014: $22,0452014Revenue 2015: $259,252Expenses 2015: $286,007Net Income 2015: -$26,7552015Revenue 2016: $153,193Expenses 2016: $224,900Net Income 2016: -$71,7072016Revenue 2017: $225,959Expenses 2017: $280,937Net Income 2017: -$54,9782017Revenue 2018: $315,191Expenses 2018: $314,186Net Income 2018: $1,0052018Revenue 2019: $338,101Expenses 2019: $338,312Net Income 2019: -$2112019Revenue 2020: $306,768Expenses 2020: $323,142Net Income 2020: -$16,3742020Revenue 2021: $287,758Expenses 2021: $290,720Net Income 2021: -$2,9622021Revenue 2022: $389,147Expenses 2022: $343,185Net Income 2022: $45,9622022Revenue 2023: $316,470Expenses 2023: $320,433Net Income 2023: -$3,9632023Revenue 2024: $289,327Expenses 2024: $296,118Net Income 2024: -$6,7912024Revenue 2025: $9,435Expenses 2025: $31,887Net Income 2025: -$22,4522025

Highlighted filing

2011

Revenue-
Expenses$496,281
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 30, 2011
Return Version
2010v3.4
Gross Receipts
$531,643
Mission and Program Overview

Mission

Halfway house for recovering addicts

Filing and Contact Details

Filer

EIN
63-0709177
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02654
IRS990/AccountsPayableAccruedExpenses/EOY013940
IRS990/AccountsReceivable/BOY012236
IRS990/AccountsReceivable/EOY019617
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Halfway house for recovering addicts Halfway house for recovering addicts
IRS990/AddressPrincipalOfficerUS/AddressLine103104 Ivy Avenue
IRS990/AddressPrincipalOfficerUS/City0Huntsville
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035805
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0true
IRS990/AllOtherContributions083476
IRS990/AllOtherExpenses/Fundraising0149
IRS990/AllOtherExpenses/ManagementAndGeneral0299
IRS990/AllOtherExpenses/ProgramServices02540
IRS990/AllOtherExpenses/Total02988
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY027694
IRS990/BenefitsPaidToMembersPriorYear016844
IRS990/BenefitsToMembers/ProgramServices027694
IRS990/BenefitsToMembers/Total027694
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050066
IRS990/CashNonInterestBearing/EOY087209
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07837
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015674
IRS990/CompCurrentOfficersDirectors/ProgramServices0133232
IRS990/CompCurrentOfficersDirectors/Total0156743
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0132
IRS990/ConferencesMeetings/ManagementAndGeneral0265
IRS990/ConferencesMeetings/ProgramServices02250
IRS990/ConferencesMeetings/Total02647
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0422071
IRS990/ContributionsGrantsPriorYear0359549
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0508
IRS990/DepreciationDepletion/ManagementAndGeneral01015
IRS990/DepreciationDepletion/ProgramServices08631
IRS990/DepreciationDepletion/Total010154
IRS990/DescribedIn501C30true
IRS990/Description026 bed halfway house for males recovering from alcohol/drug addiction. 6 bed halfway house for addicted women and two 3 bed halfway houses for addicted women providing 24 hour residential care and addiction recovery support.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0434091
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0160
IRS990/FeesForServicesAccounting/ManagementAndGeneral0320
IRS990/FeesForServicesAccounting/ProgramServices02720
IRS990/FeesForServicesAccounting/Total03200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising02976
IRS990/FeesForServicesManagement/ManagementAndGeneral05954
IRS990/FeesForServicesManagement/ProgramServices050607
IRS990/FeesForServicesManagement/Total059537
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7065.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/NamePerson0Darrin Alexander
IRS990/Form990PartVIISectionA/NamePerson1Gary Wilson
IRS990/Form990PartVIISectionA/NamePerson2Travis Appleton
IRS990/Form990PartVIISectionA/NamePerson3Walter Gene Fox
IRS990/Form990PartVIISectionA/NamePerson4Johan Caris
IRS990/Form990PartVIISectionA/NamePerson5Michelle Vandiver
IRS990/Form990PartVIISectionA/NamePerson6Anthony DeHart
IRS990/Form990PartVIISectionA/NamePerson7Mike McLemore
IRS990/Form990PartVIISectionA/NamePerson8Buren Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization754000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Executive Director
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0338595
IRS990/Grants0422071
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0531643
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02864
IRS990/Insurance/ManagementAndGeneral05729
IRS990/Insurance/ProgramServices048697
IRS990/Insurance/Total057290
IRS990/Interest/Fundraising084
IRS990/Interest/ManagementAndGeneral0168
IRS990/Interest/ProgramServices01426
IRS990/Interest/Total01678
IRS990/InvestmentIncomeCurrentYear0268
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0268
IRS990/InvestmentIncome/TotalRevenueColumn0268
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0272766
IRS990/LandBuildingsEquipmentBasis0452106
IRS990/LandBuildingsEquipmentBasisNet/BOY0187629
IRS990/LandBuildingsEquipmentBasisNet/EOY0179340
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Halfway houses for recovering male and female addicts.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY024225
IRS990/MortNotesPyblSecuredInvestProp/EOY018141
IRS990/NameOfPrincipalOfficerPerson0Mike McLemore
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0224904
IRS990/NetAssetsOrFundBalancesEOY0260266
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01781
IRS990/Occupancy/ManagementAndGeneral03562
IRS990/Occupancy/ProgramServices030279
IRS990/Occupancy/Total035622
IRS990/OfficeExpenses/Fundraising0172
IRS990/OfficeExpenses/ManagementAndGeneral0345
IRS990/OfficeExpenses/ProgramServices02930
IRS990/OfficeExpenses/Total03447
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0244528
IRS990/OtherExpensesCurrentYear0294470
IRS990/OtherExpenses/Description0Contract labor
IRS990/OtherExpenses/Description1Drug testing
IRS990/OtherExpenses/Description2Bldg util maint
IRS990/OtherExpenses/Description3Equipment rental maint
IRS990/OtherExpenses/Description4Bad debt expense
IRS990/OtherExpenses/Fundraising0169
IRS990/OtherExpenses/Fundraising120
IRS990/OtherExpenses/Fundraising22659
IRS990/OtherExpenses/Fundraising36
IRS990/OtherExpenses/ManagementAndGeneral0338
IRS990/OtherExpenses/ManagementAndGeneral139
IRS990/OtherExpenses/ManagementAndGeneral25319
IRS990/OtherExpenses/ManagementAndGeneral312
IRS990/OtherExpenses/ProgramServices02873
IRS990/OtherExpenses/ProgramServices1334
IRS990/OtherExpenses/ProgramServices245209
IRS990/OtherExpenses/ProgramServices3101
IRS990/OtherExpenses/ProgramServices453974
IRS990/OtherExpenses/Total03380
IRS990/OtherExpenses/Total1393
IRS990/OtherExpenses/Total253187
IRS990/OtherExpenses/Total3119
IRS990/OtherExpenses/Total453974
IRS990/OtherNotesLoansReceivableNet/EOY0343
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear020075
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0813
IRS990/PayrollTaxes/ManagementAndGeneral01626
IRS990/PayrollTaxes/ProgramServices013825
IRS990/PayrollTaxes/Total016264
IRS990/PensionPlanContributions/Fundraising056
IRS990/PensionPlanContributions/ManagementAndGeneral0111
IRS990/PensionPlanContributions/ProgramServices0943
IRS990/PensionPlanContributions/Total01110
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0650
IRS990/PrepaidExpensesDeferredCharges/EOY04634
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0109304
IRS990/ProgramServiceRevenuePriorYear0133896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0109304
IRS990/ProgramServiceRevenue/TotalRevenueColumn0109304
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses035362
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0109304
IRS990/RevenuesLessExpensesCY035362
IRS990/RevenuesLessExpensesPriorYear069358
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0174117
IRS990/SalariesEtcPriorYear0182790
IRS990/SavingsAndTempCashInvestments/BOY01202
IRS990/SavingsAndTempCashInvestments/EOY01204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0422071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0359549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0337951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0405251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0283571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01808393
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year020055
IRS990ScheduleA/OtherIncome170/Total020055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98840
IRS990ScheduleA/PublicSupportTotal17001808393
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0422071
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0359549
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0337951
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0405251
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0283571
IRS990ScheduleA/Total170/Total01808393
IRS990ScheduleA/TotalSupport01828448
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0147149
IRS990ScheduleD/Buildings/Depreciation0176776
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0323925
IRS990ScheduleD/Equipment/BookValue04036
IRS990ScheduleD/Equipment/Depreciation082524
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086560
IRS990ScheduleD/ExcessOrDeficitForYear035362
IRS990ScheduleD/ExcessOrDeficitPerFS035362
IRS990ScheduleD/ExpensesSubtotal0496281
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue026500
IRS990ScheduleD/Land/OtherCostOrOtherBasis026500
IRS990ScheduleD/OtherLandBuildings/BookValue01655
IRS990ScheduleD/OtherLandBuildings/Depreciation013466
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015121
IRS990ScheduleD/RevenueSubtotal0531643
IRS990ScheduleD/TotalExpenses0496281
IRS990ScheduleD/TotalExpensesPerForm9900496281
IRS990ScheduleD/TotalOfBookValueLandBuildings0179340
IRS990ScheduleD/TotalRevenue0531643
IRS990ScheduleD/TotalRevenuePerForm9900531643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0496281
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0531643
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction054000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Professional fees for services
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10McLemore Consulting
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Executive Director
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors uses comparable data for other organizations with similar operations to determine compensation for the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization makes its governing documents and financial statements available upon demand. Certain members are involved in supplying information for this return.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents and financial statements available upon demand or request by the public.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15a The Board of Directors uses comparable data for other organizations with similar operations to determine compensation for the Executive Director. Form 990 Part VI Section B Line 11 The organization makes its governing documents and financial statements available upon demand. Certain members are involved in supplying information for this return. Form 990 Part VI Section C Line 19 The organization makes its governing documents and financial statements available upon demand or request by the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference015a
IRS990ScheduleO/GeneralExplanation/ReturnReference111
IRS990ScheduleO/GeneralExplanation/ReturnReference219
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103104 Ivy Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Huntsville
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035805
IRS990/TheBooksAreInCareOf/NamePerson0Mike McLemore
IRS990/TheBooksAreInCareOf/TelephoneNumber02565347644
IRS990/TotalAssets/BOY0251783
IRS990/TotalAssetsBOY0251783
IRS990/TotalAssets/EOY0292347
IRS990/TotalAssetsEOY0292347
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0422071
IRS990/TotalExpensesCurrentYear0496281
IRS990/TotalExpensesPriorYear0444162
IRS990/TotalFunctionalExpenses/Fundraising020729
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041461
IRS990/TotalFunctionalExpenses/ProgramServices0434091
IRS990/TotalFunctionalExpenses/Total0496281
IRS990/TotalFundrsngExpCurrentYear020729
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026879
IRS990/TotalLiabilitiesBOY026879
IRS990/TotalLiabilities/EOY032081
IRS990/TotalLiabilitiesEOY032081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,347
Liabilities
$32,081
Net assets
$260,266
Revenue
-
Expenses
$496,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.90$0.62$0.09$0.32$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.84$0.39$2.89$2.96$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.83$0.32$3.16$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.18$0.45$3.89$3.43$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.68$0.01$2.88$2.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.82$0.02$3.07$3.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.52$0.19$3.38$3.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.51$0.19$3.15$3.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.41$2.26$2.81$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$1.53$2.25$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.59$2.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.34$3.28$3.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$4.99
2012Summary only. Only limited summary data is available for this year.$3.08$0.19$2.89$6.11$5.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits