Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 63-1020138

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profile
830 Summerville Street36617

(251) 457-4904

Siviq Scores

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

Liabilities / Assets

99th percentile

17.31x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,640

Up $1,405 (+114%) from 2012

Net Assets

Up

-$43,059

Up $2,064 (+4.6%) from 2012

Liabilities

Down

$45,699

Down $659 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

$134,567

No earlier filing loaded for comparison.

Expenses

Down

$132,503

Down $16,559 (-11%) from 2012

Net Income

$2,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $1,473Liabilities 2010: $45,110Net Assets 2010: -$43,6372010Assets 2011: $2,482Liabilities 2011: $45,740Net Assets 2011: -$43,2582011Assets 2012: $1,235Liabilities 2012: $46,358Net Assets 2012: -$45,1232012Assets 2013: $2,640Liabilities 2013: $45,699Net Assets 2013: -$43,0592013Assets 2014: $1,615Liabilities 2014: $57,458Net Assets 2014: -$55,8432014

Highlighted filing

2013

Assets$2,640
Liabilities$45,699
Net Assets-$43,059
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $165,9532010Expenses 2011: $157,4282011Expenses 2012: $149,0622012Revenue 2013: $134,567Expenses 2013: $132,503Net Income 2013: $2,0642013Revenue 2014: $83,984Expenses 2014: $96,768Net Income 2014: -$12,7842014

Highlighted filing

2013

Revenue$134,567
Expenses$132,503
Net Income$2,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$134,567
Mission and Program Overview

Mission

ADULT DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-265$1,140▲ $1,405
Total Assets$1,235$2,640▲ $1,405
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$46,358$45,699▼ $659
Total Liabilities$46,358$45,699▼ $659
Net Assets / Fund Balance
Unrestricted Net Assets$-45,123$-43,059▲ $2,064
Total Net Assets Fund Balance$-45,123$-43,059▲ $2,064
Total Liabilities and Net Assets / Fund Balance$1,235$2,640▲ $1,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence J ConawayDirectorFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$134,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,424
Salaries, Compensation, and Employee Benefits$55,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Other Salaries and Wages-$14,800-$14,800
Insurance-$11,292-$11,292
Occupancy-$9,000-$9,000
All Other Expenses-$7,394-$7,394
Other Expenses$8,711$6,751-$6,751
Payroll Taxes-$4,279-$4,279
Office Expenses-$3,073-$3,073
Interest-$2,371-$2,371
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$18,741$113,762$0$132,503
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
Sba Loan$41,819
Payroll Taxes$3,589
Loans From Director$291
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

“Organization's director reviews the form 990 with the cpa who prepared the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for governing agencies administering the organization's funding (usda and dhr). Also available to the small business administration who provides financing.”

Filing and Contact Details

Filer

EIN
63-1020138
Phone
2514574904

Signing Officer

Name
Lawrence J Conaway
Title
Director
Phone
2514574904
Signed
2014-08-01

Organization Details

Principal Officer
Lawrence J Conaway
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Preparer
Aldon R Farnell CPA
Phone
2513411005
Raw XML Appendix259 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY CARE FACILITY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07394
IRS990/AllOtherExpensesGrp/TotalAmt07394
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE J CONAWAY
IRS990/BooksInCareOfDetail/PhoneNum02514574904
IRS990/BooksInCareOfDetail/USAddress/AddressLine10830 SUMMERVILLE STREET
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036617
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt01140
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02064
IRS990/CYSalariesCompEmpBnftPaidAmt055079
IRS990/CYTotalExpensesAmt0132503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134567
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES ADULT DAY CARE FACILITIES WHICH INCLUDE TRANSPORTATION TO THOSE WITH THE NEED, LIMITED RECREATIONAL ACTIVITIES ARE ALSO PROVIDED. DAILY MEALS ARE PROVIDED IN CONJUNCTION WITH A USDA FOOD SERVICE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt0134567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011292
IRS990/InsuranceGrp/TotalAmt011292
IRS990/InterestGrp/ManagementAndGeneralAmt02371
IRS990/InterestGrp/TotalAmt02371
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-45123
IRS990/NetAssetsOrFundBalancesEOYAmt0-43059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03073
IRS990/OfficeExpensesGrp/TotalAmt03073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0VAN EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16751
IRS990/OtherExpensesGrp/ProgramServicesAmt010030
IRS990/OtherExpensesGrp/ProgramServicesAmt18711
IRS990/OtherExpensesGrp/TotalAmt016802
IRS990/OtherExpensesGrp/TotalAmt110030
IRS990/OtherExpensesGrp/TotalAmt28711
IRS990/OtherExpensesGrp/TotalAmt36751
IRS990/OtherLiabilitiesGrp/BOYAmt046358
IRS990/OtherLiabilitiesGrp/EOYAmt045699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014800
IRS990/OtherSalariesAndWagesGrp/TotalAmt014800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/TotalAmt04279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE J CONAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071666
IRS990/PYRevenuesLessExpensesAmt0-1865
IRS990/PYSalariesCompEmpBnftPaidAmt077396
IRS990/PYTotalExpensesAmt0149062
IRS990/PYTotalRevenueAmt0147197
IRS990/ReconcilationRevenueExpnssAmt02064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0798834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798834
IRS990ScheduleA/TotalSupportAmt0798834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS FROM DIRECTOR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt045699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S DIRECTOR REVIEWS THE FORM 990 WITH THE CPA WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR GOVERNING AGENCIES ADMINISTERING THE ORGANIZATION'S FUNDING (USDA AND DHR). ALSO AVAILABLE TO THE SMALL BUSINESS ADMINISTRATION WHO PROVIDES FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235
IRS990/TotalAssetsEOYAmt02640
IRS990/TotalAssetsGrp/BOYAmt01235
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134567
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134567
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-45123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43059
IRS990/USAddress/AddressLine10830 SUMMERVILLE STREET
IRS990/USAddress/City0MOBILE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036617
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J CONAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514574904
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LJ CONAWAY ADULT DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine20CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LJCO
ReturnHeader/Filer/EIN0631020138
ReturnHeader/Filer/PhoneNum02514574904
ReturnHeader/Filer/USAddress/AddressLine10830 SUMMERVILLE STREET
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630903395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAKE WHITE & FARNELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 BOULEVARD PARK WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513411005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDON R FARNELL CPA
ReturnHeader/ReturnTs02014-08-15T08:52:36-05:00
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
$2,640
Liabilities
$45,699
Net assets
-$43,059
Revenue
$134,567
Expenses
$132,503
Net income
$2,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.57$0.56$0.84$0.97$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.46$0.43$1.35$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.46$0.45$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.46$0.43$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.45$0.44$1.66