Civic Intelligence

Arc of North Talladega County Inc

EIN 63-0884141 • 501(c)3 • Talladega, AL

Profile

To provide counseling, training, and improve the overall quality of life for mentally regarded citizens in the talladega, alabama area.

P O Box 1034Talladega, AL 35161

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$376,737

Up $35,238 (+10%) from 2018

Liabilities

Down

$1,029

Down $226 (-18%) from 2018

Net Assets

Up

$375,708

Up $35,464 (+10%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$194,985

Up $26,392 (+16%) from 2018

Expenses

Up

$159,521

Up $1,768 (+1.1%) from 2018

Net Income

Up

$35,464

Up $24,624 (+227%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2009: $454,908Liabilities 2009: $2,8192009Assets 2011: $360,520Liabilities 2011: $02011Assets 2012: $263,705Liabilities 2012: $5602012Assets 2013: $255,363Liabilities 2013: $3,1002013Assets 2014: $259,570Liabilities 2014: $4,0592014Assets 2015: $267,861Liabilities 2015: $9,5342015Assets 2016: $324,091Liabilities 2016: $1672016Assets 2017: $330,511Liabilities 2017: $1,1072017Assets 2018: $341,499Liabilities 2018: $1,255Net Assets 2018: $340,2442018Assets 2019: $376,737Liabilities 2019: $1,029Net Assets 2019: $375,7082019

Highlighted filing

2019

Assets$376,737
Liabilities$1,029
Net Assets$375,708
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $132,784Expenses 2009: $190,326Net Income 2009: -$57,5422009Revenue 2011: $146,209Expenses 2011: $189,625Net Income 2011: -$43,4162011Revenue 2012: $139,412Expenses 2012: $207,242Net Income 2012: -$67,8302012Revenue 2013: $153,362Expenses 2013: $164,244Net Income 2013: -$10,8822013Revenue 2014: $147,724Expenses 2014: $144,476Net Income 2014: $3,2482014Revenue 2015: $148,498Expenses 2015: $145,682Net Income 2015: $2,8162015Revenue 2016: $169,749Expenses 2016: $113,452Net Income 2016: $56,2972016Revenue 2017: $154,763Expenses 2017: $149,283Net Income 2017: $5,4802017Revenue 2018: $168,593Expenses 2018: $157,753Net Income 2018: $10,8402018Revenue 2019: $194,985Expenses 2019: $159,521Net Income 2019: $35,4642019

Highlighted filing

2019

Revenue$194,985
Expenses$159,521
Net Income$35,464
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,737
Liabilities
$1,029
Net assets
$375,708
Revenue
$194,985
Expenses
$159,521
Net income
$35,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$1.95$1.60$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.69$1.58$0.11
2017Summary only. Only limited summary data is available for this year.$3.31$0.01$1.55$1.49$0.05
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$1.70$1.13$0.56
2015Summary only. Only limited summary data is available for this year.$2.68$0.10$1.48$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$2.60$0.04$1.48$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$2.55$0.03$1.53$1.64$0.11
2012Summary only. Only limited summary data is available for this year.$2.64$0.01$1.39$2.07$0.68
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$1.46$1.90$0.43
2009Summary only. Only limited summary data is available for this year.$4.55$0.03$1.33$1.90$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.2
Gross Receipts
$194,985
Mission and Program Overview

Mission

To provide counseling, training, and improve the overall quality of life for mentally regarded citizens in the talladega, alabama area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING, TRAINING, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR MENTALLY RETARDED CITIZENS IN THE TALLADEGA, ALABAMA AREA.-$101,008
TO PROVIDE COUNSELING, TRAINING, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR MENTALLY RETARDED CITIZENS OF THE TALLADEGA, ALABAMA AREA.-$54,208
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR EDWARD HALLPresident-$0--
MARCIA SZPAKVice Preside-$0--
STAN HARTDEGENTreasurer-$0--
ELLEN J CURTISExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Arc of North Talladega County Inc
EIN
63-0884141
Phone
2563759321
Address
P O BOX 1034, TALLADEGA, AL 35161

Signing Officer

Name
Stan Hartdegen
Title
Treasurer
Phone
2563759321
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Moody & Company Cpas
Address
PO BOX 698, ODENVILLE, AL 35120-0698
Preparer
James R Moody
Phone
2056401041
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,773 insurance 9,811 non-investment depreciation 4,305 total 15,889”

Form 990-ez, Part I, Line 20

“Other decreases -4,305 book / tax depreciation difference 4,305”

Form 990-ez, Part II, Line 24

“Equipment 16,720 16,720 total 16,720 16,720”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,255 1,029”

Form 990-ez, Part III

“To provide counseling, training, and improve the overall quality of life for mentally regarded citizens in the talladega, alabama area.”

Form 990-ez, Part III, Line 31

“To provide counseling, training, and improve the overall quality of life for mentally retarded citizens of the talladega, alabama area.”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLADEGA
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt016720
IRS990EZ/OtherExpensesTotalAmt015889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0815356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,773 INSURANCE 9,811 NON-INVESTMENT DEPRECIATION 4,305 TOTAL 15,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -4,305 BOOK / TAX DEPRECIATION DIFFERENCE 4,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 16,720 16,720 TOTAL 16,720 16,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,255 1,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE COUNSELING, TRAINING, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR MENTALLY REGARDED CITIZENS IN THE TALLADEGA, ALABAMA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE COUNSELING, TRAINING, AND IMPROVE THE OVERALL QUALITY OF LIFE FOR MENTALLY RETARDED CITIZENS OF THE TALLADEGA, ALABAMA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02563759321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0630884141
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ReturnHeader/PreparerPersonGrp/PhoneNum02056401041
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MOODY
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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