Civic Intelligence

Civitan International

990 • Fiscal year 2015 • EIN 63-0860394

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 23Huntsville, AL 35804

(256) 883-7413

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,240,278

Down $17,458 (-0.8%) from 2014

Net Assets

Down

$2,236,929

Down $20,807 (-0.9%) from 2014

Liabilities

Up

$3,349

Up $3,349 from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

Down

$180,305

Down $834 (-0.5%) from 2014

Expenses

Up

$201,112

Up $5,572 (+2.8%) from 2014

Net Income

Down

-$20,807

Down $6,406 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2015

Assets$2,240,278
Liabilities$3,349
Net Assets$2,236,929
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$180,305
Expenses$201,112
Net Income-$20,807
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 28, 2016
Return Version
2014v6.0
Gross Receipts
$180,305
Mission and Program Overview

Mission

Charitable purposes related to individuals with handicaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,351$1,818,728▲ $45,377
Savings and Temporary Cash Investments$295,818$297,578▲ $1,760
Cash and Non-Interest-Bearing Accounts$178,586$113,492▼ $65,094
Prepaid Expenses and Deferred Charges$7,581$8,080▲ $499
Total Assets$2,257,736$2,240,278▼ $17,458
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,349-
Total Liabilities$0$3,349▲ $3,349
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,736$2,236,929▼ $20,807
Total Net Assets Fund Balance$2,257,736$2,236,929▼ $20,807
Total Liabilities and Net Assets / Fund Balance$2,257,736$2,240,278▼ $17,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,511,043$978,637-
Land$307,685--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,540
Investment Income
$1,765
Other Revenue
$0
Change in Net Assets
$-20,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,112
Grants and Similar Amounts Paid$84,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,000--$84,000
Depreciation Depletion$65,143$0$0$65,143
Insurance$20,871$0$0$20,871
Occupancy$12,973$0$0$12,973
Other Expenses$5,508$0$0$5,508
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$198$0$198
Total Functional Expenses$199,132$1,980$0$201,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ArcHuntsville, AL-Support Mentally Challlenged$63,000
Hsv Hopital FoundationHuntsville, AL-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

Filer Name
Civitans Care Inc
EIN
63-0860394
Phone
2568837413
Address
PO BOX 23, HUNTSVILLE, AL 35804

Signing Officer

Name
Jim Mckemy
Title
President
Phone
2568837413
Signed
2016-07-28
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

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
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 charitable purposes, earnings not fo benefit of organization and 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 presented to the board”

Pt VI, Line 11B

“All members of the governing body receive a copy of the 990 which is open for discussion”

Pt VI, Line 19

“Financial statements are available to the public upon request”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Raw XML Appendix388 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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160648
IRS990ScheduleA/Total509Grp/TotalAmt0160648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01511043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978637
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02489680
IRS990ScheduleD/LandGrp/BookValueAmt0307685
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0307685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818728
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt163000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PEDIATRIC THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT MENTALLY CHALLLENGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HSV HOPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Arc
IRS990ScheduleI/RecipientTable/RecipientEIN0630752604
IRS990ScheduleI/RecipientTable/RecipientEIN1630418986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0GOVERNORS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd135801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USED BUSINESS SERVICES OF A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDED ARTICLES ARTICULATING ORGANIZATION WAS ORGANIZED FOR CHARITABLE PURPOSES, EARNINGS NOT FO BENEFIT OF ORGANIZATION AND UPON DISSOLUTION THE ASSETS WILL BE DISTRIBUTED FOR EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS 9 MEMBERS, 3 MEMBERS SELECTED FROM EACH CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS VOTE ON MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE TAKEN AT THE BOARD MEETINGS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE TAKEN AT EACH COMMITTEE MEETING AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE 990 WHICH IS OPEN FOR DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02257736
IRS990/TotalAssetsEOYAmt02240278
IRS990/TotalAssetsGrp/BOYAmt02257736
IRS990/TotalAssetsGrp/EOYAmt02240278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02257736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236929
IRS990/TotalProgramServiceExpensesAmt0199132
IRS990/TotalProgramServiceRevenueAmt0178540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180305
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240278
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02257736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02236929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035804
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MCKEMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568837413
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITANS CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0630860394
ReturnHeader/Filer/PhoneNum02568837413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565364318
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02016-07-28T11:12:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,278
Liabilities
$3,349
Net assets
$2,236,929
Revenue
$180,305
Expenses
$201,112
Net income
-$20,807
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