Civic Intelligence

Escambia County Mental Health Association Inc

EIN 63-0857540 • 501(c)3 • Brewton, AL

Profile

Hot meals for the elderly

P O Box 159Brewton, AL 36426
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-392%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$64,822

Down $13,971 (-18%) from 2012

Liabilities

Down

$104

Down $82 (-44%) from 2012

Net Assets

Down

$64,718

Down $13,889 (-18%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

$3,546

No earlier filing loaded for comparison.

Expenses

Down

$17,435

Down $16,487 (-49%) from 2012

Net Income

-$13,889

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $50,367Liabilities 2010: $351Net Assets 2010: $50,0162010Assets 2011: $57,300Liabilities 2011: $390Net Assets 2011: $56,9102011Assets 2012: $78,793Liabilities 2012: $186Net Assets 2012: $78,6072012Assets 2013: $64,822Liabilities 2013: $104Net Assets 2013: $64,7182013

Highlighted filing

2013

Assets$64,822
Liabilities$104
Net Assets$64,718
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $50,7672010Revenue 2011: $57,503Expenses 2011: $50,609Net Income 2011: $6,8942011Expenses 2012: $33,9222012Revenue 2013: $3,546Expenses 2013: $17,435Net Income 2013: -$13,8892013

Highlighted filing

2013

Revenue$3,546
Expenses$17,435
Net Income-$13,889
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,822
Liabilities
$104
Net assets
$64,718
Revenue
$3,546
Expenses
$17,435
Net income
-$13,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$64.8$0.10$64.7$3.55$17.4$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$0.19$78.6$33.9
2011Summary only. Only limited summary data is available for this year.$57.3$0.39$56.9$57.5$50.6$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.35$50.0$50.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,546
Mission and Program Overview

Mission

Hot meals for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$78,606--
Cash and Non-Interest-Bearing Accounts$78,793$64,822▼ $13,971
Rtn Earn Endowment Incm Other Fnds$1$64,718▲ $64,717
Total Assets$78,793$64,822▼ $13,971
Liabilities
Accounts Payable and Accrued Expenses$186$104▼ $82
Total Liabilities$186$104▼ $82
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,607$64,718▼ $13,889
Total Liabilities and Net Assets / Fund Balance$78,793$64,822▼ $13,971
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Emmie JerniganPresident
Carla TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-13,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,862
Salaries, Compensation, and Employee Benefits$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$14,465--$14,465
Office Expenses$1,737--$1,737
Fees for Services Accounting$1,125--$1,125
Payroll Taxes$108--$108
Total Functional Expenses$17,435$0$0$17,435
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of 990 is provided for the members of the board at the time of filing.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public. A simple request is required in order to obtain any document.”

Filing and Contact Details

Filer

EIN
63-0857540

Signing Officer

Name
Carla Turner
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmie Jernigan
Formed
1987
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Joseph C Blackburn
Phone
2518676006
Raw XML Appendix261 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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