Civic Intelligence

Jefferson Alcoholic Foundation Inc.

990EZ • Fiscal year 2016 • EIN 63-0831498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
2012 14th Avenue SouthBirmingham, AL 35205

(205) 969-3443

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,147

Down $6,410 (-15%) from 2015

Net Assets

Down

$37,147

Down $6,410 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$74,857

Up $4,914 (+7.0%) from 2015

Expenses

Up

$81,267

Up $7,393 (+10%) from 2015

Net Income

Down

-$6,410

Down $2,479 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,146Liabilities 2010: $0Net Assets 2010: $55,1462010Assets 2011: $52,003Liabilities 2011: $0Net Assets 2011: $52,0032011Assets 2012: $60,280Liabilities 2012: $0Net Assets 2012: $60,2802012Assets 2013: $50,419Liabilities 2013: $0Net Assets 2013: $50,4192013Assets 2014: $47,488Liabilities 2014: $0Net Assets 2014: $47,4882014Assets 2015: $43,557Net Assets 2015: $43,5572015Assets 2016: $37,147Net Assets 2016: $37,1472016Assets 2017: $36,859Net Assets 2017: $36,8592017Assets 2018: $30,838Net Assets 2018: $30,8382018Assets 2019: $30,870Net Assets 2019: $30,8702019Assets 2020: $24,209Liabilities 2020: $7,100Net Assets 2020: $17,1092020Assets 2021: $38,044Net Assets 2021: $38,0442021Assets 2022: $38,226Liabilities 2022: $0Net Assets 2022: $38,2262022Assets 2023: $68,859Liabilities 2023: $0Net Assets 2023: $68,8592023

Highlighted filing

2016

Assets$37,147
Liabilities-
Net Assets$37,147
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $76,8172010Expenses 2011: $65,7482011Revenue 2012: $75,316Expenses 2012: $67,039Net Income 2012: $8,2772012Revenue 2013: $60,280Expenses 2013: $70,140Net Income 2013: -$9,8602013Revenue 2014: $65,723Expenses 2014: $68,654Net Income 2014: -$2,9312014Revenue 2015: $69,943Expenses 2015: $73,874Net Income 2015: -$3,9312015Revenue 2016: $74,857Expenses 2016: $81,267Net Income 2016: -$6,4102016Revenue 2017: $70,532Expenses 2017: $70,820Net Income 2017: -$2882017Revenue 2018: $69,722Expenses 2018: $75,743Net Income 2018: -$6,0212018Revenue 2019: $81,167Expenses 2019: $81,135Net Income 2019: $322019Revenue 2020: $53,333Expenses 2020: $67,094Net Income 2020: -$13,7612020Revenue 2021: $91,761Expenses 2021: $70,826Net Income 2021: $20,9352021Revenue 2022: $73,753Expenses 2022: $75,860Net Income 2022: -$2,1072022Revenue 2023: $101,665Expenses 2023: $73,232Net Income 2023: $28,4332023

Highlighted filing

2016

Revenue$74,857
Expenses$81,267
Net Income-$6,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$74,857
Mission and Program Overview

Mission

Provide support and education for recovering alcoholics.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO RECOVERING ALCOHOLICS.-$81,267
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY SKINNERPresident-$0--
ANOOP MISHRATreasurer-$0--
ANNA HARTVice Preside-$0--
AMY ODUMDirector-$0--
ALISON GRIZZLEDirector-$0--
CLINTON PITTMANDirector-$0--
FREDDIE CREWSDirector-$0--
KATHY PONDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson Alcoholic Foundation Inc
EIN
63-0831498
Address
2012 14TH AVENUE SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Anoop Mishra
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 290 office supplies 206 supplies 13,954 non-investment depreciation 0 total 14,450”

Form 990-ez, Part II, Line 24

“Equipment and machinery 1,745 1,745 less accumulated depreciation 534 534 total 1,211 1,211”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUDDY SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANOOP MISHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ODUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISON GRIZZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINTON PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDDIE CREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01211
IRS990EZ/OtherExpensesTotalAmt014450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND EDUCATION FOR RECOVERING ALCOHOLICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO RECOVERING ALCOHOLICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081267
IRS990EZ/TotalProgramServiceExpensesAmt081267
IRS990EZ/TotalRevenueAmt074857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0346119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 290 OFFICE SUPPLIES 206 SUPPLIES 13,954 NON-INVESTMENT DEPRECIATION 0 TOTAL 14,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND MACHINERY 1,745 1,745 LESS ACCUMULATED DEPRECIATION 534 534 TOTAL 1,211 1,211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANOOP MISHRA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/EIN0630831498
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 14TH AVENUE SOUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02017-11-13T10:10:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,147
Liabilities
-
Net assets
$37,147
Revenue
$74,857
Expenses
$81,267
Net income
-$6,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.02$0.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.74$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.92$0.71$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.53$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.81$0.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.66$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.70$0.10
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.75$0.67$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.77