Civic Intelligence

Southwest Alabama Foundation for Mental Health Mental Retardation

990 • Fiscal year 2014 • EIN 63-0906048

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 15, 2015

Organization Profile
PO Box 96436461

(251) 575-4203

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$203,240

Flat from 2014

Net Assets

Flat

$110,805

Flat from 2014

Liabilities

Flat

$92,435

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Flat

$274,475

Flat from 2014

Expenses

Flat

$278,408

Flat from 2014

Net Income

Flat

-$3,933

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $156,767Liabilities 2011: $39,081Net Assets 2011: $117,6862011Assets 2012: $120,008Liabilities 2012: $4,610Net Assets 2012: $115,3982012Assets 2013: $123,731Liabilities 2013: $8,9932013Assets 2014: $203,240Liabilities 2014: $92,435Net Assets 2014: $110,8052014Assets 2014: $203,240Liabilities 2014: $92,435Net Assets 2014: $110,8052014Assets 2015: $107,052Liabilities 2015: $381Net Assets 2015: $106,6712015Assets 2016: $225,340Liabilities 2016: $122,172Net Assets 2016: $103,1682016Assets 2017: $101,344Liabilities 2017: $381Net Assets 2017: $100,9632017Assets 2018: $105,199Liabilities 2018: $7,702Net Assets 2018: $97,4972018Assets 2019: $84,947Liabilities 2019: $400Net Assets 2019: $84,5472019Assets 2020: $80,538Liabilities 2020: $0Net Assets 2020: $80,5382020Assets 2021: $140,831Liabilities 2021: $69,005Net Assets 2021: $71,8262021Assets 2022: $70,097Liabilities 2022: $0Net Assets 2022: $70,0972022Assets 2023: $67,190Liabilities 2023: $0Net Assets 2023: $67,1902023Assets 2024: $68,075Liabilities 2024: $0Net Assets 2024: $68,0752024

Highlighted filing

2014

Assets$203,240
Liabilities$92,435
Net Assets$110,805
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $172,714Expenses 2011: $166,868Net Income 2011: $5,8462011Revenue 2012: $166,033Expenses 2012: $166,037Net Income 2012: -$42012Revenue 2013: $107,871Expenses 2013: $108,531Net Income 2013: -$6602013Revenue 2014: $274,475Expenses 2014: $278,408Net Income 2014: -$3,9332014Revenue 2014: $274,475Expenses 2014: $278,408Net Income 2014: -$3,9332014Revenue 2015: $392,993Expenses 2015: $397,127Net Income 2015: -$4,1342015Revenue 2016: $394,718Expenses 2016: $398,221Net Income 2016: -$3,5032016Revenue 2017: $266,392Expenses 2017: $268,597Net Income 2017: -$2,2052017Revenue 2018: $385,273Expenses 2018: $388,739Net Income 2018: -$3,4662018Revenue 2019: $319,955Expenses 2019: $332,905Net Income 2019: -$12,9502019Revenue 2020: $318,690Expenses 2020: $322,699Net Income 2020: -$4,0092020Revenue 2021: $307,981Expenses 2021: $316,693Net Income 2021: -$8,7122021Revenue 2022: $254,758Expenses 2022: $255,132Net Income 2022: -$3742022Revenue 2023: $293,630Expenses 2023: $296,537Net Income 2023: -$2,9072023Revenue 2024: $286,519Expenses 2024: $285,634Net Income 2024: $8852024

Highlighted filing

2014

Revenue$274,475
Expenses$278,408
Net Income-$3,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$278,835
Mission and Program Overview

Mission

Assisting mental health services provider.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,060$117,592▲ $50,532
Land, Buildings, and Equipment, Net$49,460$46,042▼ $3,418
Accounts Receivable$7,211$39,606▲ $32,395
Total Assets$123,731$203,240▲ $79,509
Liabilities
Accounts Payable and Accrued Expenses$8,612$92,054▲ $83,442
Other Liabilities$381$381→ $0
Total Liabilities$8,993$92,435▲ $83,442
Net Assets / Fund Balance
Unrestricted Net Assets$114,738$110,805▼ $3,933
Total Net Assets Fund Balance$114,738$110,805▼ $3,933
Total Liabilities and Net Assets / Fund Balance$123,731$203,240▲ $79,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,042$65,988$102,030
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Nelson CrandellPresident
Helen GuyDirector
Herbert SandersDirector
Robert ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,318
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$1,975
Change in Net Assets
$-3,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,934
Grants and Similar Amounts Paid$4,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$272,318--$272,318
Foreign Grants$3,274--$3,274
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Legal-$816-$816
Fees for Services Accounting-$800-$800
Total Functional Expenses$276,792$1,616$0$278,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Executive director will review and present to board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
63-0906048
Phone
2515754203

Signing Officer

Name
Candace Harden
Title
Executive Director
Phone
2515754203
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
George a Hayles CPA
Phone
2519375535
Raw XML Appendix272 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/BooksInCareOfDetail/USAddress/AddressLine10MT PLEASANT AVENUE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0272318
IRS990/GrantAmt04474
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278835
IRS990/GrossRentsGrp/RealAmt06335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046042
IRS990/LandBldgEquipCostOrOtherBssAmt0112030
IRS990/LessRentalExpensesGrp/RealAmt04360
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING MENTAL HEALTH SERVICES PROVIDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114738
IRS990/NetAssetsOrFundBalancesEOYAmt0110805
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RUS PILOT PROJECT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0272318
IRS990/OtherExpensesGrp/TotalAmt0272318
IRS990/OtherLiabilitiesGrp/BOYAmt0381
IRS990/OtherLiabilitiesGrp/EOYAmt0381
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01975
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272318
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
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IRS990ScheduleA/PublicSupportTotal170Amt0779094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164584
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779094
IRS990ScheduleA/TotalSupportAmt0780350
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102030
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046042
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt08993
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE HARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02515754203
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST ALABAMA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20MENTAL HEALTH/MENTAL RETARDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0630906048
ReturnHeader/Filer/PhoneNum02515754203
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 964
ReturnHeader/Filer/USAddress/City0MONROEVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630951264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUBINA HAYLES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 HAND AVENUE PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036507
ReturnHeader/PreparerPersonGrp/PhoneNum02519375535
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A HAYLES CPA
ReturnHeader/ReturnTs02015-01-05T11:30:51-06:00
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
$203,240
Liabilities
$92,435
Net assets
$110,805
Revenue
$274,475
Expenses
$278,408
Net income
-$3,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.87$2.86$0.01
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.94$2.97$0.03
2022Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.55$2.55$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.69$0.72$3.08$3.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$3.19$3.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.20$3.33$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.97$3.85$3.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.66$2.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.22$1.03$3.95$3.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.93$3.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.92$1.11$2.74$2.78$0.04
2014Summary only. Only limited summary data is available for this year.$2.03$0.92$1.11$2.74$2.78$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.09$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.66$1.66$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.39$1.18$1.73$1.67$0.06