Civic Intelligence

Civitan International

990 • Fiscal year 2021 • EIN 63-0860394

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 11, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,153,307

Up $12,538 (+0.6%) from 2020

Net Assets

Up

$2,148,210

Up $8,033 (+0.4%) from 2020

Liabilities

Up

$5,097

Up $4,505 (+761%) from 2020

Revenue

Up

$150,739

Up $18,741 (+14%) from 2020

Expenses

Down

$142,706

Down $17,690 (-11%) from 2020

Net Income

Up

$8,033

Up $36,431 (+128%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,153,307
Liabilities$5,097
Net Assets$2,148,210

Operations Trend

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

2021

Revenue$150,739
Expenses$142,706
Net Income$8,033
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$290,924
Mission and Program Overview

Mission

Charitable purposes related to individuals with handicaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,187$1,439,920▼ $189,267
Cash and Non-Interest-Bearing Accounts$440,521$642,593▲ $202,072
Savings and Temporary Cash Investments$55,705$55,913▲ $208
Prepaid Expenses and Deferred Charges$9,056$8,581▼ $475
Total Assets$2,140,769$2,153,307▲ $12,538
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$592$5,097▲ $4,505
Total Liabilities$592$5,097▲ $4,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,177$2,148,210▲ $8,033
Total Net Assets Fund Balance$2,140,177$2,148,210▲ $8,033
Total Liabilities and Net Assets / Fund Balance$2,140,769$2,153,307▲ $12,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,678$1,084,715-
Other Land Buildings$214,742--
Land$167,500--
Other Assets Org$6,300--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,040
Investment Income
$19,699
Other Revenue
$0
Change in Net Assets
$8,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,249
Revenue Not Reported on Form 990
$19,490
Total Revenue per Audited Statements
$150,739
Total Revenue per Form 990
$131,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,706
Grants and Similar Amounts Paid$48,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,082$0$0$49,082
Grants to Domestic Orgs$48,000--$48,000
Insurance$23,170$0$0$23,170
Occupancy$8,248$0$0$8,248
Fees for Services Accounting$0$3,500$0$3,500
Other Expenses$0$263$0$263
Total Functional Expenses$138,686$4,020$0$142,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,706
Total Expenses per Audited Statements$142,706
Total Expenses per Form 990$142,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ArcHuntsville, AL-Support Mentally Challlenged$30,000
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 35% controlled entity
No
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
Warren Blades
Title
President
Phone
2568837413
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Blades
Formed
1966
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
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

Financial Statement Notes

Pt XI, Line 2D

GAIN ON SALE OF LAND

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740189
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084715
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02142393
IRS990ScheduleD/ExpensesSubtotalAmt0142706
IRS990ScheduleD/LandGrp/BookValueAmt0167500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214742
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0214742
IRS990ScheduleD/OtherRevenueAmt019490
IRS990ScheduleD/RevenueNotReportedAmt019490
IRS990ScheduleD/RevenueSubtotalAmt0131249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF LAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06300
IRS990ScheduleD/TotalExpensesPerForm990Amt0142706
IRS990ScheduleD/TotalRevenuePerForm990Amt0131249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142706
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MENTALLY CHALLLENGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Arc
IRS990ScheduleI/RecipientTable/RecipientEIN0630418986
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035801
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02140769
IRS990/TotalAssetsEOYAmt02153307
IRS990/TotalAssetsGrp/BOYAmt02140769
IRS990/TotalAssetsGrp/EOYAmt02153307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592
IRS990/TotalLiabilitiesEOYAmt05097
IRS990/TotalLiabilitiesGrp/BOYAmt0592
IRS990/TotalLiabilitiesGrp/EOYAmt05097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02140177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138686
IRS990/TotalProgramServiceRevenueAmt0131040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02153307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035804
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

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