Civic Intelligence

Civitan International

990 • Fiscal year 2014 • EIN 63-0860394

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
PO Box 2335804

(256) 883-7413

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,257,736

Down $14,401 (-0.6%) from 2013

Net Assets

Down

$2,257,736

Down $14,401 (-0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$181,139

Up $6,014 (+3.4%) from 2013

Expenses

Up

$195,540

Up $15,595 (+8.7%) from 2013

Net Income

Down

-$14,401

Down $9,581 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,174,923Liabilities 2010: $0Net Assets 2010: $2,174,9232010Assets 2011: $2,336,562Liabilities 2011: $0Net Assets 2011: $2,336,5622011Assets 2012: $2,281,180Liabilities 2012: $4,223Net Assets 2012: $2,276,9572012Assets 2013: $2,272,137Liabilities 2013: $0Net Assets 2013: $2,272,1372013Assets 2014: $2,257,736Liabilities 2014: $0Net Assets 2014: $2,257,7362014Assets 2015: $2,240,278Liabilities 2015: $3,349Net Assets 2015: $2,236,9292015Assets 2016: $2,114,750Liabilities 2016: $0Net Assets 2016: $2,114,7502016Assets 2017: $2,104,477Liabilities 2017: $1,650Net Assets 2017: $2,102,8272017Assets 2018: $2,111,038Liabilities 2018: $2,459Net Assets 2018: $2,108,5792018Assets 2019: $2,169,446Liabilities 2019: $871Net Assets 2019: $2,168,5752019Assets 2020: $2,140,769Liabilities 2020: $592Net Assets 2020: $2,140,1772020Assets 2021: $2,153,307Liabilities 2021: $5,097Net Assets 2021: $2,148,2102021Assets 2022: $2,258,873Liabilities 2022: $0Net Assets 2022: $2,258,8732022Assets 2023: $1,678,649Liabilities 2023: $0Net Assets 2023: $1,678,6492023Assets 2024: $1,622,502Liabilities 2024: $0Net Assets 2024: $1,622,5022024

Highlighted filing

2014

Assets$2,257,736
Liabilities$0
Net Assets$2,257,736
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $110,8392010Expenses 2011: $176,8742011Expenses 2012: $237,3302012Revenue 2013: $175,125Expenses 2013: $179,945Net Income 2013: -$4,8202013Revenue 2014: $181,139Expenses 2014: $195,540Net Income 2014: -$14,4012014Revenue 2015: $180,305Expenses 2015: $201,112Net Income 2015: -$20,8072015Revenue 2016: $173,962Expenses 2016: $191,306Net Income 2016: -$17,3442016Revenue 2017: $173,204Expenses 2017: $185,125Net Income 2017: -$11,9212017Revenue 2018: $153,208Expenses 2018: $147,456Net Income 2018: $5,7522018Revenue 2019: $228,074Expenses 2019: $168,078Net Income 2019: $59,9962019Revenue 2020: $131,998Expenses 2020: $160,396Net Income 2020: -$28,3982020Revenue 2021: $150,739Expenses 2021: $142,706Net Income 2021: $8,0332021Revenue 2022: $110,196Expenses 2022: $106,114Net Income 2022: $4,0822022Revenue 2023: $1,002Expenses 2023: $581,227Net Income 2023: -$580,2252023Revenue 2024: $863Expenses 2024: $47,729Net Income 2024: -$46,8662024

Highlighted filing

2014

Revenue$181,139
Expenses$195,540
Net Income-$14,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$181,139
Mission and Program Overview

Mission

Charitable purposes related to individuals with handicaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,316$1,773,351▼ $51,965
Savings and Temporary Cash Investments$294,274$295,818▲ $1,544
Cash and Non-Interest-Bearing Accounts$142,740$178,586▲ $35,846
Prepaid Expenses and Deferred Charges$7,407$7,581▲ $174
Total Assets$2,272,137$2,257,736▼ $14,401
Other Assets Total$2,400$2,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,272,137$2,257,736▼ $14,401
Total Net Assets Fund Balance$2,272,137$2,257,736▼ $14,401
Total Liabilities and Net Assets / Fund Balance$2,272,137$2,257,736▼ $14,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,465,666$913,494-
Land$307,685--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jim MckemyPresident
Warren BladesVice President
Bill ShieldsMember
Dr Randy HarvellMember
George FitzgeraldMember
Mike EisenzimmerMember
Tommy JohnsonMember
Bob DavisSecretary
Dr Richard MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,590
Investment Income
$1,549
Other Revenue
$0
Change in Net Assets
$-14,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,917
Grants and Similar Amounts Paid$82,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,623--$82,623
Depreciation Depletion$51,965$0$0$51,965
Other Expenses$23,561$0$0$23,561
Insurance$19,876$0$0$19,876
Occupancy$13,639$0$0$13,639
Fees for Services Accounting$0$3,436$0$3,436
Office Expenses$0$440$0$440
Total Functional Expenses$191,664$3,876$0$195,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0418986--Support Mentally Challlenged$63,000
63-0752604--Pediatric Therapy$15,000
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

EIN
63-0860394
Phone
2568837413

Signing Officer

Name
Jim Mckemy
Title
President
Phone
2568837413
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mckemy
Formed
1966
Legal Domicile
Al
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
100

Preparer

Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Organization used business services of a member”

Pt VI, Line 4

“Added articles articulating organization was organized for”

Pt VI, Line 4

“Charitable purposes, earnings not for benefit of organization and”

Pt VI, Line 4

“Upon dissolution the assets will be distributed for exempt purpose”

Pt VI, Line 6

“The organization has 9 members, 3 members selected from each club”

Pt VI, Line 7A

“All members vote on members of the governing body”

Pt VI, Line 8A

“Minutes are taken at the board meetings of the governing body”

Pt VI, Line 8B

“Minutes are taken at each committee meeting and prsented to the board”

Pt VI, Line 11B

“All members of the governing body receive a copy of the 990”

Pt VI, Line 11B

“Which is open for discussion”

Pt VI, Line 19

“The governing documents, confllict of interest policy and”

Pt VI, Line 19

“Financial statements are available to the public upon request”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Raw XML Appendix386 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDIATRIC THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT MENTALLY CHALLLENGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HSV HOPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11The Arc
IRS990ScheduleI/RecipientTable/RecipientEIN0630752604
IRS990ScheduleI/RecipientTable/RecipientEIN1630418986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10GOVERNORS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111100 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/City0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/State1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode035801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode135801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USED BUSINESS SERVICES OF A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDED ARTICLES ARTICULATING ORGANIZATION WAS ORGANIZED FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE PURPOSES, EARNINGS NOT FOR BENEFIT OF ORGANIZATION AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON DISSOLUTION THE ASSETS WILL BE DISTRIBUTED FOR EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS 9 MEMBERS, 3 MEMBERS SELECTED FROM EACH CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS VOTE ON MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINUTES ARE TAKEN AT THE BOARD MEETINGS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES ARE TAKEN AT EACH COMMITTEE MEETING AND PRSENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WHICH IS OPEN FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE GOVERNING DOCUMENTS, CONFLLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02272137
IRS990/TotalAssetsEOYAmt02257736
IRS990/TotalAssetsGrp/BOYAmt02272137
IRS990/TotalAssetsGrp/EOYAmt02257736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02272137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02257736
IRS990/TotalProgramServiceExpensesAmt0191664
IRS990/TotalProgramServiceRevenueAmt0179590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181139
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02257736
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02272137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02257736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 23
IRS990/USAddress/City0Huntsville
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035804
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCKEMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568837413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIVITANS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0630860394
ReturnHeader/Filer/PhoneNum02568837413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02015-07-29T14:12:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,257,736
Liabilities
$0
Net assets
$2,257,736
Revenue
$181,139
Expenses
$195,540
Net income
-$14,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.58$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.23$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.15$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.17$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.17$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.18$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.11