Civic Intelligence

South Alabama Foundation for the Intellectually Disabled

990 • Fiscal year 2016 • EIN 63-0831886

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A
2424 Gordon Smith DriveMobile, AL 36617

(251) 479-7409

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.4%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,373,364

Up $101,644 (+4.5%) from 2015

Net Assets

Up

$2,373,364

Up $101,644 (+4.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Down

$146,216

Down $9,930 (-6.4%) from 2015

Expenses

Up

$120,444

Up $95,183 (+377%) from 2015

Net Income

Down

$25,772

Down $105,113 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,863,293Liabilities 2011: $0Net Assets 2011: $1,863,2932011Assets 2012: $1,982,369Liabilities 2012: $0Net Assets 2012: $1,982,3692012Assets 2013: $2,049,452Liabilities 2013: $0Net Assets 2013: $2,049,4522013Assets 2014: $2,210,009Liabilities 2014: $0Net Assets 2014: $2,210,0092014Assets 2015: $2,271,720Liabilities 2015: $0Net Assets 2015: $2,271,7202015Assets 2016: $2,373,364Liabilities 2016: $0Net Assets 2016: $2,373,3642016Assets 2017: $2,660,688Liabilities 2017: $0Net Assets 2017: $2,660,6882017Assets 2018: $2,831,692Liabilities 2018: $0Net Assets 2018: $2,831,6922018Assets 2019: $2,896,040Liabilities 2019: $0Net Assets 2019: $2,896,0402019Assets 2020: $2,926,688Liabilities 2020: $02020Assets 2021: $3,282,971Liabilities 2021: $02021Assets 2022: $2,686,675Liabilities 2022: $12022Assets 2023: $2,848,159Liabilities 2023: $0Net Assets 2023: $2,848,1592023Assets 2024: $3,300,291Liabilities 2024: $0Net Assets 2024: $3,300,2912024Assets 2025: $3,366,159Liabilities 2025: $0Net Assets 2025: $3,366,1592025

Highlighted filing

2016

Assets$2,373,364
Liabilities$0
Net Assets$2,373,364
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KExpenses 2011: $144,5692011Expenses 2012: $126,5582012Expenses 2013: $130,3062013Revenue 2014: $157,182Expenses 2014: $26,721Net Income 2014: $130,4612014Revenue 2015: $156,146Expenses 2015: $25,261Net Income 2015: $130,8852015Revenue 2016: $146,216Expenses 2016: $120,444Net Income 2016: $25,7722016Revenue 2017: $229,565Expenses 2017: $22,507Net Income 2017: $207,0582017Revenue 2018: $229,600Expenses 2018: $28,325Net Income 2018: $201,2752018Revenue 2019: $92,538Expenses 2019: $26,508Net Income 2019: $66,0302019Revenue 2020: $96,544Expenses 2020: $124,959Net Income 2020: -$28,4152020Revenue 2021: $289,775Expenses 2021: $64,075Net Income 2021: $225,7002021Revenue 2022: $110,697Expenses 2022: $174,180Net Income 2022: -$63,4832022Revenue 2023: $89,512Expenses 2023: $111,574Net Income 2023: -$22,0622023Revenue 2024: $351,458Expenses 2024: $164,465Net Income 2024: $186,9932024Revenue 2025: $151,550Expenses 2025: $177,260Net Income 2025: -$25,7102025

Highlighted filing

2016

Revenue$146,216
Expenses$120,444
Net Income$25,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,091,988
Mission and Program Overview

Mission

Our mission is to provide needed services for persons with intellectual and developmental disabilities and their families, in collaboration with similar agencies and organizations.

Housing for supervised living of mentally retarded citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,271,720$2,373,364▲ $101,644
Investments Other Securities$1,757,342$2,019,770▲ $262,428
Savings and Temporary Cash Investments$455,210$294,426▼ $160,784
Land, Buildings, and Equipment, Net$59,168$59,168→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,271,720$2,373,364▲ $101,644
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,271,720$2,373,364▲ $101,644
Total Liabilities and Net Assets / Fund Balance$2,271,720$2,373,364▲ $101,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$697,387$697,387
Land$59,168-$59,168
Other Securities$2,019,770--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gilbert LadenPresident
Charles W WoodDirector
David TresslerDirector
Dennis CampbellDirector
J Blair NewmanDirector
Pam AngerholzerSecretary
Allen LaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,216
Other Revenue
$91,000
Change in Net Assets
$25,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$20,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$18,672-$18,672
Fees for Services Accounting$500--$500
Other Expenses$247--$247
Total Functional Expenses$101,772$18,672$0$120,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobile Association for Retarded Citizens IncMobile, AL501 (c)(3)To Assist in Providing Housing for Supervised Living of Mentally Retarded Citizens$100,000
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Written policy is enforced/monitored by annual review and revision with the board, and is a part of our active personnel policies and procedures”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for Retarded Citizens
EIN
63-0831886
Phone
2514797409
Address
2424 GORDON SMITH DRIVE, MOBILE, AL 36617

Signing Officer

Name
Dennis Campbell
Title
Director
Phone
2514797409
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Campbell
Formed
1980
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Timothy B Smith
Phone
2513431200
Raw XML Appendix400 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN PROVIDING HOUSING FOR SUPERVISED LIVING OF MENTALLY RETARDED CITIZENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOBILE ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630421791
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02424 GORDON SMITH DRIVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS IS MONITORED THROUGH COMMUNICATION WITH DONEE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICY IS ENFORCED/MONITORED BY ANNUAL REVIEW AND REVISION WITH THE BOARD, AND IS A PART OF OUR ACTIVE PERSONNEL POLICIES AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRAINING AND EDUCATION FOR RETARDED CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02424 GORDON SMITH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOBILE ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOBILE ASSOCIATION FOR RETARDED CITIZENS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02271720
IRS990/TotalAssetsEOYAmt02373364
IRS990/TotalAssetsGrp/BOYAmt02271720
IRS990/TotalAssetsGrp/EOYAmt02373364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02373364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514797409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR RETARDED CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0630831886
ReturnHeader/Filer/PhoneNum02514797409
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 GORDON SMITH DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY B SMITH
ReturnHeader/ReturnTs02017-09-13T14:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,373,364
Liabilities
$0
Net assets
$2,373,364
Revenue
$146,216
Expenses
$120,444
Net income
$25,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.15$0.18$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.35$0.16$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.09$0.11$0.02
2022Summary only. Only limited summary data is available for this year.$2.69$0.00$0.11$0.17$0.06
2021Summary only. Only limited summary data is available for this year.$3.28$0.00$0.29$0.06$0.23
2020Summary only. Only limited summary data is available for this year.$2.93$0.00$0.10$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.09$0.03$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.23$0.03$0.20
2017Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.23$0.02$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.16$0.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.03$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.14