Civic Intelligence

Zelphas Cultural Development Corporation Inc

EIN 63-0730042 • 501(c)3 • Tuscaloosa, AL

Profile

The mission is to promote the development of values, such as self respect, respect for others, courtesy, cooperation, dependability and otherwise good conduct in participants as they learn to play keyboard and band instruments. The overarching goal of this organization is to provide opportunities for enriching social and cultural experiences through the study of applied music to individuals who may otherwise not have them, due to economic or social disadvantage. Instruction is to be provided free of charge to participants, to include school-age children, adults and seniors who have an interest in learning to play various instruments.

PO Box 2197Tuscaloosa, AL 35403-2197
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,601

Down $2,521 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$58,601

Down $2,521 (-4.1%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$11,087

Down $6,235 (-36%) from 2015

Expenses

Down

$13,608

Down $1,184 (-8.0%) from 2015

Net Income

Down

-$2,521

Down $5,051 (-200%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $94,854Liabilities 2011: $3,019Net Assets 2011: $91,8352011Assets 2012: $56,538Liabilities 2012: $93Net Assets 2012: $56,4452012Assets 2013: $56,283Liabilities 2013: $0Net Assets 2013: $56,2832013Assets 2014: $58,592Liabilities 2014: $0Net Assets 2014: $58,5922014Assets 2015: $61,122Liabilities 2015: $0Net Assets 2015: $61,1222015Assets 2016: $58,601Liabilities 2016: $0Net Assets 2016: $58,6012016

Highlighted filing

2016

Assets$58,601
Liabilities$0
Net Assets$58,601
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $180,652Expenses 2011: $176,590Net Income 2011: $4,0622011Revenue 2012: $32,876Expenses 2012: $68,266Net Income 2012: -$35,3902012Revenue 2013: $34,433Expenses 2013: $34,595Net Income 2013: -$1622013Revenue 2014: $25,235Expenses 2014: $22,926Net Income 2014: $2,3092014Revenue 2015: $17,322Expenses 2015: $14,792Net Income 2015: $2,5302015Revenue 2016: $11,087Expenses 2016: $13,608Net Income 2016: -$2,5212016

Highlighted filing

2016

Revenue$11,087
Expenses$13,608
Net Income-$2,521
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,601
Liabilities
$0
Net assets
$58,601
Revenue
$11,087
Expenses
$13,608
Net income
-$2,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.25$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.34$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.33$0.68$0.35
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.81$1.77$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$11,087
Mission and Program Overview

Mission

The mission is to promote the development of values, such as self respect, respect for others, courtesy, cooperation, dependability and otherwise good conduct in participants as they learn to play keyboard and band instruments. The overarching goal of this organization is to provide opportunities for enriching social and cultural experiences through the study of applied music to individuals who may otherwise not have them, due to economic or social disadvantage. Instruction is to be provided free of charge to participants, to include school-age children, adults and seniors who have an interest in learning to play various instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,058$54,058→ $0
Cash and Non-Interest-Bearing Accounts$7,064$4,543▼ $2,521
Total Assets$61,122$58,601▼ $2,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$61,122$58,601▼ $2,521
Total Net Assets Fund Balance$61,122$58,601▼ $2,521
Total Liabilities and Net Assets / Fund Balance$61,122$58,601▼ $2,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,035-$38,035
Land$15,000-$15,000
Equipment$1,023-$1,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zelpha WellsExecutive DiFT$2,700$2,700
Arngenel W WhiteAssist ExecPT$2,000$2,000

Board Members and Trustees

NameTitle
Carmalita WellsDirector
Dr Charles NashDirector
Felecia ColemanDirector
Helen BallDirector
Helen IveyDirector
Malinda PrudeDirector
Ruth FieldsDirector
Vanessa ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,312
All Other Contributions
$5,775
Change in Net Assets
$-2,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,516
Salaries, Compensation, and Employee Benefits$5,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,032--$4,032
Current Officers, Directors, Trustees, and Key Employees$3,200--$3,200
Other Employee Benefits$1,647--$1,647
Fees for Services Accounting$855--$855
All Other Expenses$356--$356
Other Expenses$300$1,500-$300
Payroll Taxes$245--$245
Total Functional Expenses$12,108$1,500$0$13,608
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
Backup withholding compliance
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 2

“Zelpha wells argenel w. White exec dir assistant daughter”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and board members prior to being filed with the irs.”

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

“The board of directors approves all salaries in the annual budget. Salary amounts are contingent upon the availability of funding from grant sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ZELPHA'S CULTURAL DEVELOPMENT
EIN
63-0730042
Address
PO BOX 2197, TUSCALOOSA, AL 35403-2197

Signing Officer

Name
Zelpha Wells
Title
Executive Director
Signed
2017-01-23

Organization Details

Principal Officer
Zelpha Wells
Formed
1977
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
4

Preparer

Firm
Lecroy Hunter & Co CPA Pc
Address
5710 WATERMELON RD STE 400, NORTHPORT, AL 35473-7694
Preparer
Matthew W Richardson
Phone
2053493840
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission is to promote the development of values, such as self respect, respect for others, courtesy, cooperation, dependability and otherwise good conduct in participants as they learn to play keyboard and band instruments. The overarching goal of this organization is to provide opportunities for enriching social and cultural experiences through the study of applied music to individuals who may otherwise not have them, due to economic or social disadvantage. Instruction is to be provided free of charge to participants, to include school-age children, adults and seniors who have an interest in learning to play various instruments.”

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

“Music and other cultural arts activities”

Raw XML Appendix331 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROMOTE THE DEVELOPMENT OF VALUES, SUCH AS SELF RESPECT, RESPECT FOR OTHERS, COURTESY, COOPERATION, DEPENDABILITY AND OTHERWISE GOOD CONDUCT IN PARTICIPANTS AS THEY LEARN TO PLAY KEYBOARD AND BAND INSTRUMENTS. THE OVERARCHING GOAL OF THIS ORGANIZATION IS TO PROVIDE OPPORTUNITIES FOR ENRICHING SOCIAL AND CULTURAL EXPERIENCES THROUGH THE STUDY OF APPLIED MUSIC TO INDIVIDUALS WHO MAY OTHERWISE NOT HAVE THEM, DUE TO ECONOMIC OR SOCIAL DISADVANTAGE. INSTRUCTION IS TO BE PROVIDED FREE OF CHARGE TO PARTICIPANTS, TO INCLUDE SCHOOL-AGE CHILDREN, ADULTS AND SENIORS WHO HAVE AN INTEREST IN LEARNING TO PLAY VARIOUS INSTRUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC AND OTHER CULTURAL ARTS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZELPHA WELLS ARGENEL W. WHITE EXEC DIR ASSISTANT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN THE ANNUAL BUDGET. SALARY AMOUNTS ARE CONTINGENT UPON THE AVAILABILITY OF FUNDING FROM GRANT SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061122
IRS990/TotalAssetsEOYAmt058601
IRS990/TotalAssetsGrp/BOYAmt061122
IRS990/TotalAssetsGrp/EOYAmt058601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05775
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012108
IRS990/TotalFunctionalExpensesGrp/TotalAmt013608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058601
IRS990/TotalProgramServiceExpensesAmt012108
IRS990/TotalReportableCompFromOrgAmt04700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011087
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058601
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZELPHA WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZELPHA'S CULTURAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZELP
ReturnHeader/Filer/EIN0630730042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2197
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0354032197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630986620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LECROY HUNTER & CO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05710 WATERMELON RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354737694
ReturnHeader/PreparerPersonGrp/PhoneNum02053493840
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W RICHARDSON
ReturnHeader/ReturnTs02017-01-27T14:16:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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