Civic Intelligence

Design Alabama Inc.

990EZ • Fiscal year 2012 • EIN 63-0958321

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 24126336124
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,257

Down $12,180 (-57%) from 2011

Net Assets

Down

$1,403

Down $12,815 (-90%) from 2011

Liabilities

Up

$7,854

Up $635 (+8.8%) from 2011

Revenue

Down

$77,633

Down $15,599 (-17%) from 2011

Expenses

Up

$90,448

Up $880 (+1.0%) from 2011

Net Income

Down

-$12,815

Down $16,479 (-450%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $21,437Liabilities 2011: $7,219Net Assets 2011: $14,2182011Assets 2012: $9,257Liabilities 2012: $7,854Net Assets 2012: $1,4032012Assets 2013: $6,902Liabilities 2013: $15,5832013Assets 2014: $2,206Liabilities 2014: $14,254Net Assets 2014: -$12,0482014Assets 2015: $2,592Liabilities 2015: $19,509Net Assets 2015: -$16,9172015Assets 2016: $7,558Liabilities 2016: $13,286Net Assets 2016: -$5,7282016Assets 2017: $15,325Liabilities 2017: $5,660Net Assets 2017: $9,6652017Assets 2018: $5,567Liabilities 2018: $8,595Net Assets 2018: -$3,0282018Assets 2019: $19,194Liabilities 2019: $9412019Assets 2020: $31,767Liabilities 2020: $0Net Assets 2020: $31,7672020Assets 2021: $52,473Liabilities 2021: $1,812Net Assets 2021: $50,6612021Assets 2022: $50,760Liabilities 2022: $3,735Net Assets 2022: $47,0252022Assets 2023: $71,452Liabilities 2023: $4,4652023Assets 2024: $88,167Liabilities 2024: $0Net Assets 2024: $88,1672024

Highlighted filing

2012

Assets$9,257
Liabilities$7,854
Net Assets$1,403

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,232Expenses 2011: $89,568Net Income 2011: $3,6642011Revenue 2012: $77,633Expenses 2012: $90,448Net Income 2012: -$12,8152012Revenue 2013: $53,841Expenses 2013: $63,925Net Income 2013: -$10,0842013Revenue 2014: $91,479Expenses 2014: $94,846Net Income 2014: -$3,3672014Revenue 2015: $82,622Expenses 2015: $87,491Net Income 2015: -$4,8692015Revenue 2016: $137,258Expenses 2016: $126,069Net Income 2016: $11,1892016Revenue 2017: $112,058Expenses 2017: $96,665Net Income 2017: $15,3932017Revenue 2018: $102,142Expenses 2018: $114,835Net Income 2018: -$12,6932018Revenue 2019: $128,786Expenses 2019: $107,505Net Income 2019: $21,2812019Revenue 2020: $109,632Expenses 2020: $96,118Net Income 2020: $13,5142020Revenue 2021: $113,568Expenses 2021: $94,674Net Income 2021: $18,8942021Revenue 2022: $90,650Expenses 2022: $94,286Net Income 2022: -$3,6362022Revenue 2023: $147,601Expenses 2023: $127,639Net Income 2023: $19,9622023Revenue 2024: $197,475Expenses 2024: $176,295Net Income 2024: $21,1802024

Highlighted filing

2012

Revenue$77,633
Expenses$90,448
Net Income-$12,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Design alabama works to create awareness and appreciation for the design disciplines that influence our enviroment.

Filing and Contact Details

Filer

EIN
63-0958321
Raw XML Appendix224 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/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY HARTSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES BO GRISHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM BYARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HB BRANTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHIP DESHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JANET DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CATHY C GERACHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MERRILL STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CRAIG ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY02182
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08801
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DESIGN ALABAMA WORKS TO CREATE AWARENESS AND APPRECIATION FOR THE DESIGN DISCIPLINES THAT INFLUENCE OUR ENVIROMENT.
IRS990EZ/PrintingPublicationsPostage035826
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARATION OF JOURNALS AND PROGRAMS TO PROMOTE AWARENESS AND FOSTER APPRECIATION FOR THE DESIGN DISCIPLINES INFLUENCE OUR ENVIROMENT.
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IRS990EZ/ProgramServiceRevenue03924
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 241263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036124
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINA CLIFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03345494672
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082881
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0107026
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0438472
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYear073708
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093568
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IRS990ScheduleA/TotalSupportTotal/Total0438472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 170. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 14: 2,420.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,214. DESCRIPTION: TRAVEL. AMOUNT: 4,118. DESCRIPTION: BANK FEES. AMOUNT: 64. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,647. DESCRIPTION: SUPPLIES. AMOUNT: 189. DESCRIPTION: INTEREST. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 8,801.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,087. END OF YEAR AMOUNT: 2,182.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,916. END OF YEAR AMOUNT: 1,351. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 5,121. END OF YEAR AMOUNT: 5,660. DESCRIPTION: AMEX CREDIT CARD. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 843.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630958321
ReturnHeader/Filer/Name/BusinessNameLine10DESIGN ALABAMA INC
ReturnHeader/Filer/NameControl0DESI
ReturnHeader/Filer/Phone03345494672
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 241263
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0GINA CLIFFORD
ReturnHeader/Officer/Phone03345494672
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103815 INTERSTATE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036109
ReturnHeader/Preparer/Name0ROBERT H GOULD CPA
ReturnHeader/Preparer/Phone03342712200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:09:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.97$1.76$0.21
2023Summary only. Only limited summary data is available for this year.$0.71$0.04$1.48$1.28$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.91$0.94$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.51$1.14$0.95$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.10$0.96$0.14
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$1.29$1.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$1.02$1.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.10$1.12$0.97$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.13$0.06$1.37$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.83$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.91$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.16$0.54$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.78$0.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.93$0.90$0.04