Civic Intelligence

Episcopal Kyle Home Inc.

990 • Fiscal year 2014 • EIN 63-0804539

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 05, 2014

Organization Profile
929 Chestnut Street35901

(256) 547-5545

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,694

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$853,271

Down $40,087 (-4.5%) from 2013

Net Assets

Down

$446,045

Down $30,471 (-6.4%) from 2013

Liabilities

Down

$407,226

Down $9,616 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Down

$1,011,793

Down $10,905 (-1.1%) from 2013

Expenses

Up

$1,042,264

Up $82,153 (+8.6%) from 2013

Net Income

Down

-$30,471

Down $93,058 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $836,629Liabilities 2011: $470,697Net Assets 2011: $365,9322011Assets 2012: $855,373Liabilities 2012: $441,445Net Assets 2012: $413,9282012Assets 2013: $893,358Liabilities 2013: $416,842Net Assets 2013: $476,5162013Assets 2014: $853,271Liabilities 2014: $407,226Net Assets 2014: $446,0452014Assets 2015: $793,859Liabilities 2015: $378,645Net Assets 2015: $415,2142015Assets 2016: $770,849Liabilities 2016: $351,866Net Assets 2016: $418,9832016Assets 2017: $708,340Liabilities 2017: $329,109Net Assets 2017: $379,2312017Assets 2018: $661,824Liabilities 2018: $314,207Net Assets 2018: $347,6172018Assets 2019: $674,932Liabilities 2019: $318,375Net Assets 2019: $356,5572019Assets 2020: $667,288Liabilities 2020: $214,503Net Assets 2020: $452,7852020Assets 2021: $944,981Liabilities 2021: $113,285Net Assets 2021: $831,6962021Assets 2022: $893,269Liabilities 2022: $75,776Net Assets 2022: $817,4932022Assets 2023: $889,017Liabilities 2023: $101,992Net Assets 2023: $787,0252023Assets 2024: $1,398,460Liabilities 2024: $91,316Net Assets 2024: $1,307,1442024Assets 2025: $1,916,660Liabilities 2025: $63,951Net Assets 2025: $1,852,7092025

Highlighted filing

2014

Assets$853,271
Liabilities$407,226
Net Assets$446,045
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $910,1692011Expenses 2012: $866,8522012Revenue 2013: $1,022,698Expenses 2013: $960,111Net Income 2013: $62,5872013Revenue 2014: $1,011,793Expenses 2014: $1,042,264Net Income 2014: -$30,4712014Revenue 2015: $1,061,882Expenses 2015: $1,092,713Net Income 2015: -$30,8312015Revenue 2016: $1,113,295Expenses 2016: $1,109,526Net Income 2016: $3,7692016Revenue 2017: $1,066,959Expenses 2017: $1,106,711Net Income 2017: -$39,7522017Revenue 2018: $1,074,241Expenses 2018: $1,105,855Net Income 2018: -$31,6142018Revenue 2019: $1,095,388Expenses 2019: $1,086,448Net Income 2019: $8,9402019Revenue 2020: $1,236,325Expenses 2020: $1,140,097Net Income 2020: $96,2282020Revenue 2021: $1,542,417Expenses 2021: $1,163,506Net Income 2021: $378,9112021Revenue 2022: $1,236,598Expenses 2022: $1,272,284Net Income 2022: -$35,6862022Revenue 2023: $1,292,894Expenses 2023: $1,323,362Net Income 2023: -$30,4682023Revenue 2024: $1,926,562Expenses 2024: $1,406,443Net Income 2024: $520,1192024Revenue 2025: $2,016,090Expenses 2025: $1,470,525Net Income 2025: $545,5652025

Highlighted filing

2014

Revenue$1,011,793
Expenses$1,042,264
Net Income-$30,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$1,012,201
Mission and Program Overview

Mission

Residential Care And Rehabilitative Training Services For Individuals With Intellectual Disabilities.

Residential care and rehabilitative training services for individuals with mental retardation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,743$517,232▼ $44,511
Accounts Receivable$134,119$135,533▲ $1,414
Savings and Temporary Cash Investments$125,943$133,072▲ $7,129
Cash and Non-Interest-Bearing Accounts$58,842$54,883▼ $3,959
Prepaid Expenses and Deferred Charges$10,115$10,241▲ $126
Intangible Assets$2,596$2,310▼ $286
Total Assets$893,358$853,271▼ $40,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,089$351,894▼ $28,195
Accounts Payable and Accrued Expenses$35,621$53,897▲ $18,276
Other Liabilities$1,132$1,435▲ $303
Total Liabilities$416,842$407,226▼ $9,616
Net Assets / Fund Balance
Unrestricted Net Assets$476,516$446,045▼ $30,471
Total Net Assets Fund Balance$476,516$446,045▼ $30,471
Total Liabilities and Net Assets / Fund Balance$893,358$853,271▼ $40,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,111$331,819$735,930
Equipment$76,121$88,125$164,246
Land$37,000-$37,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa FrithTreasurerFT$67,158$13,536$80,694
Linda HollomanPresidentFT$76,411$984$77,395

Board Members and Trustees

NameTitle
Alice ArmstrongChairman
Dorothy WilsonVice Chair
Eileen WilliamsMember
Janet GilbreathMember
Kevin YatesMember
Rev Dennis NicholsMember
Richard BohanonMember
Mary M DaileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$901,548
Program Service Revenue
$100,240
Investment Income
$10,005
Other Revenue
$0
All Other Contributions
$540
Change in Net Assets
$-30,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,759
Other Expenses$235,126
Grants and Similar Amounts Paid$52,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,183--$482,183
Current Officers, Directors, Trustees, and Key Employees$28,044$115,525-$143,569
Other Employee Benefits$62,477$15,232-$77,709
Grants to Domestic Individuals$52,379--$52,379
Payroll Taxes$41,243$10,055-$51,298
Depreciation Depletion$37,927$11,323-$49,250
All Other Expenses$32,909$4,713-$37,622
Interest$22,542$5,496-$28,038
Occupancy$19,739$6,736-$26,475
Other Expenses$15,707$1,691-$17,398
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$861,763$180,501$0$1,042,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by the executive director and board chairman.”

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

“Executive director monitors policy and annually obtains compliance statement from employees and board members.”

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

“Board of directos review and approve executive directors compensation during the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at office facility.”

Filing and Contact Details

Filer

EIN
63-0804539
Phone
2565475545

Signing Officer

Name
Alice Armstrong
Title
Chairman
Phone
2565475545
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Preparer
James M Sewell CPA
Phone
2565460473
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IRS990ScheduleD/EquipmentGrp/BookValueAmt076121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088125
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IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt01435
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS NOT PROVIDED IN THE FORM OF DIRECT GRANTS TO INDIVIDUALS. INDIVIDUALS WHO RECEIVE ASSISTANCE ARE RESIDENTS OF OUR GROUP HOME. EXPENSES FOR FOOD AND MEDICAL SUPPLIES, ETC. ARE SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR/PRESIDENT BEFORE INCURRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS POLICY AND ANNUALLY OBTAINS COMPLIANCE STATEMENT FROM EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOS REVIEW AND APPROVE EXECUTIVE DIRECTORS COMPENSATION DURING THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT OFFICE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,271
Liabilities
$407,226
Net assets
$446,045
Revenue
$1,011,793
Expenses
$1,042,264
Net income
-$30,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.85$2.02$1.47$0.55
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.93$1.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.82$1.24$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.54$1.16$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.45$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.36$1.10$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$1.07$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.07$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.38$0.42$1.06$1.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.45$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.42$0.48$1.02$0.96$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.41$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$0.91
Peer Organizations

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