Civic Intelligence

Dekalb County Mental Retardation Board Inc.

990 • Fiscal year 2019 • EIN 63-0910551

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
113 2nd Street NEFort Payne, AL 35967

(256) 845-1097

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,739

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$861,882

Up $45,144 (+5.5%) from 2018

Net Assets

Up

$680,682

Up $37,771 (+5.9%) from 2018

Liabilities

Up

$181,200

Up $7,373 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$1,898,918

Up $14,338 (+0.8%) from 2018

Expenses

Down

$1,861,147

Down $3,623 (-0.2%) from 2018

Net Income

Up

$37,771

Up $17,961 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $788,600Liabilities 2011: $86,089Net Assets 2011: $702,5112011Assets 2012: $823,038Liabilities 2012: $99,998Net Assets 2012: $723,0402012Assets 2013: $853,795Liabilities 2013: $112,579Net Assets 2013: $741,2162013Assets 2014: $772,548Liabilities 2014: $139,889Net Assets 2014: $632,6592014Assets 2015: $823,721Liabilities 2015: $142,880Net Assets 2015: $680,8412015Assets 2016: $826,355Liabilities 2016: $150,934Net Assets 2016: $675,4212016Assets 2017: $781,460Liabilities 2017: $158,359Net Assets 2017: $623,1012017Assets 2018: $816,738Liabilities 2018: $173,827Net Assets 2018: $642,9112018Assets 2019: $861,882Liabilities 2019: $181,200Net Assets 2019: $680,6822019Assets 2020: $886,472Liabilities 2020: $170,083Net Assets 2020: $716,3892020Assets 2021: $787,947Liabilities 2021: $72,113Net Assets 2021: $715,8342021Assets 2022: $781,137Liabilities 2022: $81,356Net Assets 2022: $699,7812022Assets 2023: $868,183Liabilities 2023: $147,537Net Assets 2023: $720,6462023Assets 2024: $894,524Liabilities 2024: $141,035Net Assets 2024: $753,4892024

Highlighted filing

2019

Assets$861,882
Liabilities$181,200
Net Assets$680,682
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,119,269Expenses 2011: $1,066,558Net Income 2011: $52,7112011Expenses 2012: $1,229,9272012Expenses 2013: $1,327,1872013Revenue 2014: $1,625,078Expenses 2014: $1,733,635Net Income 2014: -$108,5572014Revenue 2015: $1,648,353Expenses 2015: $1,653,283Net Income 2015: -$4,9302015Revenue 2016: $1,920,988Expenses 2016: $1,926,408Net Income 2016: -$5,4202016Revenue 2017: $1,867,078Expenses 2017: $1,919,398Net Income 2017: -$52,3202017Revenue 2018: $1,884,580Expenses 2018: $1,864,770Net Income 2018: $19,8102018Revenue 2019: $1,898,918Expenses 2019: $1,861,147Net Income 2019: $37,7712019Revenue 2020: $2,014,443Expenses 2020: $1,978,736Net Income 2020: $35,7072020Revenue 2021: $215,199Expenses 2021: $185,450Net Income 2021: $29,7492021Revenue 2022: $162,406Expenses 2022: $178,459Net Income 2022: -$16,0532022Revenue 2023: $228,154Expenses 2023: $207,289Net Income 2023: $20,8652023Revenue 2024: $234,359Expenses 2024: $201,516Net Income 2024: $32,8432024

Highlighted filing

2019

Revenue$1,898,918
Expenses$1,861,147
Net Income$37,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$1,898,918
Mission and Program Overview

Mission

It is the mission of the dekalb county mental retardation board, inc. To positively affect the quality of life for persons with mental retardation and developmental disabilities by helping to ensure that appropriate and quality services are available and accessible throughout their lifespan. The dekalb county mental retardation board, inc. Expects that all services will ensure full participation in all life experiences through a family and consumer-driven, proactive, and creative system which allows service options to be tailored to individual's and family's needs.

To enhance the lives of persons with intellectual disabilities living in dekalb county, alabama by providing day habilitation, residential habilitation, and individual case management through contracts with the alabama department of mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,053$516,711▼ $1,342
Accounts Receivable$215,875$189,427▼ $26,448
Land, Buildings, and Equipment, Net$308$73,557▲ $73,249
Prepaid Expenses and Deferred Charges$990$990→ $0
Total Assets$816,738$861,882▲ $45,144
Other Assets Total$81,512$81,197▼ $315
Liabilities
Accounts Payable and Accrued Expenses$145,921$155,243▲ $9,322
Other Liabilities$27,906$25,957▼ $1,949
Total Liabilities$173,827$181,200▲ $7,373
Net Assets / Fund Balance
Unrestricted Net Assets$588,997$626,768▲ $37,771
Temporarily Rstr Net Assets$53,914$53,914→ $0
Total Net Assets Fund Balance$642,911$680,682▲ $37,771
Total Liabilities and Net Assets / Fund Balance$816,738$861,882▲ $45,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,349$319$73,668
Equipment$208$8,333$8,541
Other Assets Org$25,922--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PhillipsExecutive DirectorPT$50,739$50,739

Board Members and Trustees

NameTitle
Bruce HalePresident
Regina MccolloughVice President
Amy SpurgeonDirector
Gelane NelsonDirector
Jamie LarsonDirector
Janet OsbornDirector
Jean BoxDirector
Jonathan PhillipsDirector
Kim KennaDirector
Marilyn PeppersDirector
Marshall StiefelDirector
Michelle NorwoodDirector
Sherry GulledgeDirector
Pat CagleSecretary
Don LucyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,894,985
Program Service Revenue
$0
Investment Income
$3,933
Other Revenue
$0
All Other Contributions
$30,304
Change in Net Assets
$37,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,898,918
Total Revenue per Form 990
$1,898,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,756,366
Salaries, Compensation, and Employee Benefits$104,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,701,093--$1,701,093
Current Officers, Directors, Trustees, and Key Employees-$50,739-$50,739
Other Salaries and Wages$40,245$7,902-$48,147
Fees for Services Management-$9,940-$9,940
Occupancy-$9,531-$9,531
Payroll Taxes$3,105$4,503-$7,608
Fees for Services Accounting-$7,000-$7,000
Insurance-$3,178-$3,178
Travel$317$1,790-$2,107
Depreciation Depletion$419--$419
Other Expenses$591$125-$125
Pension Plan Contributions$130$-1,843-$-1,713
Total Functional Expenses$1,764,187$96,960$0$1,861,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,147
Total Expenses per Audited Statements$1,861,147
Total Expenses per Form 990$1,861,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentOffice RentNo$7,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$25,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Any board member that may have a potential conflict of interest shall declare the potential conflict with the board voting as to whether a conflict exists. If the board determines a conflict exists, the member shall remain mute as to any discussion and vote on the areas of conflict. All conflicts and potential conflicts shall be reflected in the official minutes of the agency.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is approved by the board.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dekalb County Mental Retardation Board
EIN
63-0910551
Phone
2568451097
Address
113 2ND STREET NE, FORT PAYNE, AL 35967
Doing Business As
Dekalb Ability Development Services

Signing Officer

Name
Amanda Phillips
Title
Executive Director
Phone
2568451097
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Phillips
Formed
1985
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Professional standards provide guidance on recognition, measurement, and disclosure of an uncertain tax position taken or expected to be taken by the board. The board has not and does not expect to take a position that would require recognition of an asset or liability in the statement of net position as of september 30, 2019 and 2018. As a result, there has been no adjustment to the board's financial statements as of september 30, 2019 and 2018, for any uncertain tax position.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0145921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155243
IRS990/AccountsReceivableGrp/BOYAmt0215875
IRS990/AccountsReceivableGrp/EOYAmt0189427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF PERSONS WITH INTELLECTUAL DISABILITIES LIVING IN DEKALB COUNTY, ALABAMA BY PROVIDING DAY HABILITATION, RESIDENTIAL HABILITATION, AND INDIVIDUAL CASE MANAGEMENT THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
IRS990/AllOtherContributionsAmt030304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA WIGLEY
IRS990/BooksInCareOfDetail/PhoneNum02566387190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 WILSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035986
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0518053
IRS990/CashNonInterestBearingGrp/EOYAmt0516711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050739
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050739
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01894985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03933
IRS990/CYOtherExpensesAmt01756366
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037771
IRS990/CYSalariesCompEmpBnftPaidAmt0104781
IRS990/CYTotalExpensesAmt01861147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01898918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0419
IRS990/DepreciationDepletionGrp/TotalAmt0419
IRS990/Desc0THE BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE SERVICES TO THE MENTALLY RETARDED ADULTS IN DEKALB COUNTY, ALABAMA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DEKALB ABILITY DEVELOPMENT SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01764187
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09940
IRS990/FeesForServicesManagementGrp/TotalAmt09940
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2GELANE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARSHALL STIEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM KENNA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN PEPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN BOX
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY GULLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMIE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRUCE HALE
IRS990/Form990PartVIISectionAGrp/PersonNm12REGINA MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13DON LUCY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT CAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1550739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01864681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01898918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03178
IRS990/InsuranceGrp/TotalAmt03178
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073557
IRS990/LandBldgEquipCostOrOtherBssAmt082209
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PERSONS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES BY HELPING TO ENSURE THAT APPROPRIATE AND QUALITY SERVICES ARE AVAILABLE AND ACCESSIBLE THROUGHOUT THEIR LIFESPAN. THE DEKALB COUNTY MENTAL RETARDATION BOARD, INC. EXPECTS THAT ALL SERVICES WILL ENSURE FULL PARTICIPATION IN ALL LIFE EXPERIENCES THROUGH A FAMILY AND CONSUMER-DRIVEN, PROACTIVE, AND CREATIVE SYSTEM WHICH ALLOWS SERVICE OPTIONS TO BE TAILORED TO INDIVIDUAL'S AND FAMILY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0642911
IRS990/NetAssetsOrFundBalancesEOYAmt0680682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09531
IRS990/OccupancyGrp/TotalAmt09531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081512
IRS990/OtherAssetsTotalGrp/EOYAmt081197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3125
IRS990/OtherExpensesGrp/ProgramServicesAmt018077
IRS990/OtherExpensesGrp/ProgramServicesAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt2591
IRS990/OtherExpensesGrp/TotalAmt018861
IRS990/OtherExpensesGrp/TotalAmt12894
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt027906
IRS990/OtherLiabilitiesGrp/EOYAmt025957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040245
IRS990/OtherSalariesAndWagesGrp/TotalAmt048147
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01701093
IRS990/PaymentsToAffiliatesGrp/TotalAmt01701093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04503
IRS990/PayrollTaxesGrp/ProgramServicesAmt03105
IRS990/PayrollTaxesGrp/TotalAmt07608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-1843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130
IRS990/PensionPlanContributionsGrp/TotalAmt0-1713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0990
IRS990/PrincipalOfficerNm0AMANDA PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01880724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03856
IRS990/PYOtherExpensesAmt01735363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019810
IRS990/PYSalariesCompEmpBnftPaidAmt0129407
IRS990/PYTotalExpensesAmt01864770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01884580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01894985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01880724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01863387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01917210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01644095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09200401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt09200401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01894985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01880724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01863387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01917210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01644095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09200401
IRS990ScheduleA/TotalSupportAmt09219917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08541
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01861147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01898918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PROVIDE GUIDANCE ON RECOGNITION, MEASUREMENT, AND DISCLOSURE OF AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN BY THE BOARD. THE BOARD HAS NOT AND DOES NOT EXPECT TO TAKE A POSITION THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY IN THE STATEMENT OF NET POSITION AS OF SEPTEMBER 30, 2019 AND 2018. AS A RESULT, THERE HAS BEEN NO ADJUSTMENT TO THE BOARD'S FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2019 AND 2018, FOR ANY UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081197
IRS990ScheduleD/TotalExpensesPerForm990Amt01861147
IRS990ScheduleD/TotalLiabilityAmt025957
IRS990ScheduleD/TotalRevenuePerForm990Amt01898918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01898918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861147
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CITADEL HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT MAY HAVE A POTENTIAL CONFLICT OF INTEREST SHALL DECLARE THE POTENTIAL CONFLICT WITH THE BOARD VOTING AS TO WHETHER A CONFLICT EXISTS. IF THE BOARD DETERMINES A CONFLICT EXISTS, THE MEMBER SHALL REMAIN MUTE AS TO ANY DISCUSSION AND VOTE ON THE AREAS OF CONFLICT. ALL CONFLICTS AND POTENTIAL CONFLICTS SHALL BE REFLECTED IN THE OFFICIAL MINUTES OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053914
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053914
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816738
IRS990/TotalAssetsEOYAmt0861882
IRS990/TotalAssetsGrp/BOYAmt0816738
IRS990/TotalAssetsGrp/EOYAmt0861882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01894985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01764187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01861147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$861,882
Liabilities
$181,200
Net assets
$680,682
Revenue
$1,898,918
Expenses
$1,861,147
Net income
$37,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$0.23$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$0.23$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.16$0.18$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.22$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$2.01$1.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$1.90$1.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$1.88$1.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$1.87$1.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$1.92$1.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.63$1.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$1.23
2011Summary only. Only limited summary data is available for this year.$0.79$0.09$0.70$1.12$1.07$0.05