Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 63-1015272

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
4005 Triana Boulevard35805

(256) 882-3334

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$990,296

Down $156,025 (-14%) from 2012

Net Assets

Down

$989,195

Down $156,460 (-14%) from 2012

Liabilities

Up

$1,101

Up $435 (+65%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

$458,529

No earlier filing loaded for comparison.

Expenses

Up

$614,989

Up $60,333 (+11%) from 2012

Net Income

-$156,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,186,245Liabilities 2011: $1,163Net Assets 2011: $1,185,0822011Assets 2012: $1,146,321Liabilities 2012: $666Net Assets 2012: $1,145,6552012Assets 2013: $990,296Liabilities 2013: $1,101Net Assets 2013: $989,1952013Assets 2014: $786,387Liabilities 2014: $680Net Assets 2014: $785,7072014

Highlighted filing

2013

Assets$990,296
Liabilities$1,101
Net Assets$989,195
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $615,857Expenses 2011: $578,015Net Income 2011: $37,8422011Expenses 2012: $554,6562012Revenue 2013: $458,529Expenses 2013: $614,989Net Income 2013: -$156,4602013Revenue 2014: $559,092Expenses 2014: $762,580Net Income 2014: -$203,4882014

Highlighted filing

2013

Revenue$458,529
Expenses$614,989
Net Income-$156,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$458,529
Mission and Program Overview

Mission

Shelter and care of homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,145,655$989,195▼ $156,460
Land, Buildings, and Equipment, Net$771,346$728,908▼ $42,438
Cash and Non-Interest-Bearing Accounts$374,655$259,033▼ $115,622
Other Notes and Loans Receivable, Net$320$2,355▲ $2,035
Total Assets$1,146,321$990,296▼ $156,025
Liabilities
Accounts Payable and Accrued Expenses$666$1,101▲ $435
Total Liabilities$666$1,101▲ $435
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,145,655$989,195▼ $156,460
Total Liabilities and Net Assets / Fund Balance$1,146,321$990,296▼ $156,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,531$527,280$1,165,811
Other Land Buildings$22,725$434,491$457,216
Land$64,000-$64,000
Equipment$3,652$29,751$33,403
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ConnellPresidentFT$52,448$52,448
Candice ConnellVice-presFT$3,039$3,039
Lucinda CeasarSec/treasPT$1,195$1,195
Revenue and Support

Revenue Composition

Contributions and Grants
$111,996
Program Service Revenue
$321,941
Investment Income
$24,592
Other Revenue
$0
All Other Contributions
$111,996
Change in Net Assets
$-156,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,698
Salaries, Compensation, and Employee Benefits$226,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$207,855$0$0$207,855
Other Salaries and Wages$154,007$0$0$154,007
Other Expenses$56,049$0$0$56,049
Current Officers, Directors, Trustees, and Key Employees$0$54,768$0$54,768
Depreciation Depletion$53,059$0$0$53,059
Advertising$24,531$0$0$24,531
Payroll Taxes$13,026$4,490$0$17,516
Office Expenses$3,337$0$0$3,337
Fees for Services Accounting$0$1,932$0$1,932
Total Functional Expenses$553,799$61,190$0$614,989
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
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
63-1015272
Phone
2568823334

Signing Officer

Name
Robert Connell
Title
President
Phone
2568823334
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Connell
Formed
1989
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
58
Volunteers
10

Preparer

Preparer
D Mark Holman
Phone
2565341120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“REVIEW AT BOARD MEETING”

Form 990EZ, Part I, Line 8

“WORK PROGRAM”

Form 990EZ, Part I, Line 16

“Advertising ad valorum taxes auto charges bank charges custodial care insurance license & permits medical miscellaneous exp pest control radio service rent trash removal utilities”

Form 990, Part III, Line 4D

“We find temporary work for residents at the mission. The 165000. 0. 0.”

Form 990, Part IX, Line 24F

“Miscellaneous 3177. 3177. Pest control 3357. 3357. Radio service 1160. 1160. Rent 61534. 61534. Trash removal 6124. 6124. Utilities 55716. 55716. Repairs and maintenance 25185. 25185. Telephone 5890. 5890. Supplies 38693. 38693. Postage 4108. 4108. Stationery and publications 80. 80. License & permits 657. 657. Legal 394. 394. Taxes 1385. 1385. Contract labor 395. 395.”

Raw XML Appendix363 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.

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IRS990/OtherExpensesGrp/Desc2BANK CHARGES
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE PAY FOR THE SHELTER, UTILITIES, GROCERIES, ETC. WE ALSO PAY FOR THE REPAIR AND UPKEEP OF THE BUILDINGS. THIS IS DONE SO THAT WE CAN TAKE CARE OF THE NEEDS OF THE HOMELESS. APPROXIMATELY 35000 HAVE BEEN HELPED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE PAY FOR AUTOMOTIVE VEHICLES SO THAT WE MAY BE ABLE TO TRANSPORT RESIDENTS TO WORK, DOCTOR, DENTIST AND OTHER APPROXIMATELY 20000 HAVE BEEN HELPED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AD VALORUM TAXES AUTO CHARGES BANK CHARGES CUSTODIAL CARE INSURANCE LICENSE & PERMITS MEDICAL MISCELLANEOUS EXP PEST CONTROL RADIO SERVICE RENT TRASH REMOVAL UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE FIND TEMPORARY WORK FOR RESIDENTS AT THE MISSION. THE 165000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 3177. 3177. PEST CONTROL 3357. 3357. RADIO SERVICE 1160. 1160. RENT 61534. 61534. TRASH REMOVAL 6124. 6124. UTILITIES 55716. 55716. REPAIRS AND MAINTENANCE 25185. 25185. TELEPHONE 5890. 5890. SUPPLIES 38693. 38693. POSTAGE 4108. 4108. STATIONERY AND PUBLICATIONS 80. 80. LICENSE & PERMITS 657. 657. LEGAL 394. 394. TAXES 1385. 1385. CONTRACT LABOR 395. 395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146321
IRS990/TotalAssetsEOYAmt0990296
IRS990/TotalAssetsGrp/BOYAmt01146321
IRS990/TotalAssetsGrp/EOYAmt0990296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111996
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666
IRS990/TotalLiabilitiesEOYAmt01101
IRS990/TotalLiabilitiesGrp/BOYAmt0666
IRS990/TotalLiabilitiesGrp/EOYAmt01101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989195
IRS990/TotalOtherProgSrvcExpenseAmt0165000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0321941
IRS990/TotalProgramServiceExpensesAmt0553799
IRS990/TotalProgramServiceRevenueAmt0321941
IRS990/TotalReportableCompFromOrgAmt056682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458529
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990296
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101304 WIND RIVER CIRCLE
IRS990/USAddress/City0HUNTSVILLE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02568823334
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREAKING FREE RESCUE MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0631015272
ReturnHeader/Filer/PhoneNum02568823334
ReturnHeader/Filer/USAddress/AddressLine104005 TRIANA BOULEVARD
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D MARK HOLMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 MADISON ST SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0358014205
ReturnHeader/PreparerPersonGrp/PhoneNum02565341120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK HOLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T11:05:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,296
Liabilities
$1,101
Net assets
$989,195
Revenue
$458,529
Expenses
$614,989
Net income
-$156,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.46$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.55
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.62$0.58$0.04