Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 63-1020138

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
830 Summerville StreetMobile, AL 36617

(251) 457-4904

Siviq Scores

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

Liabilities / Assets

99th percentile

35.58x

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

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

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,555

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,615

Down $1,025 (-39%) from 2013

Net Assets

Down

-$55,843

Down $12,784 (-30%) from 2013

Liabilities

Up

$57,458

Up $11,759 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$83,984

Down $50,583 (-38%) from 2013

Expenses

Down

$96,768

Down $35,735 (-27%) from 2013

Net Income

Down

-$12,784

Down $14,848 (-719%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$1,615
Liabilities$57,458
Net Assets-$55,843
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$83,984
Expenses$96,768
Net Income-$12,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$83,984
Mission and Program Overview

Mission

ADULT DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,140$115▼ $1,025
Total Assets$2,640$1,615▼ $1,025
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$45,699$57,458▲ $11,759
Total Liabilities$45,699$57,458▲ $11,759
Net Assets / Fund Balance
Unrestricted Net Assets$-43,059$-55,843▼ $12,784
Total Net Assets Fund Balance$-43,059$-55,843▼ $12,784
Total Liabilities and Net Assets / Fund Balance$2,640$1,615▼ $1,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence J ConawayDirectorFT$25,555$25,555
Revenue and Support

Revenue Composition

Contributions and Grants
$83,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,198
Salaries, Compensation, and Employee Benefits$43,570
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-$25,555-$25,555
Other Salaries and Wages-$14,463-$14,463
Insurance-$8,075-$8,075
Occupancy-$7,200-$7,200
Office Expenses-$4,243-$4,243
All Other Expenses-$3,843-$3,843
Payroll Taxes-$3,552-$3,552
Interest-$2,543-$2,543
Other Expenses$5,023$2,198-$2,198
Fees for Services Accounting-$700-$700
Fees for Services Legal-$250-$250
Total Functional Expenses$5,023$91,745$0$96,768
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$40,575
Payroll Taxes$8,632
Loans From Director$8,251
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

Filer Name
Lj Conaway Adult Day
EIN
63-1020138
Phone
2514574904
Address
830 SUMMERVILLE STREET, MOBILE, AL 36617

Signing Officer

Name
Lawrence J Conaway
Title
Director
Phone
2514574904
Signed
2015-08-11

Organization Details

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

Preparer

Firm
Blake White & Farnell Pc
Address
501 BOULEVARD PARK WEST, MOBILE, AL 36609
Preparer
Aldon R Farnell CPA
Phone
2513411005
Raw XML Appendix262 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/BooksInCareOfDetail/PhoneNum02514574904
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IRS990/CYOtherRevenueAmt00
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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt083984
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08075
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
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/NetAssetsOrFundBalancesBOYAmt0-43059
IRS990/NetAssetsOrFundBalancesEOYAmt0-55843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04243
IRS990/OfficeExpensesGrp/TotalAmt04243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0VAN EXPENDITURES
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014089
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IRS990/OtherExpensesGrp/TotalAmt25023
IRS990/OtherExpensesGrp/TotalAmt32198
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014463
IRS990/OtherSalariesAndWagesGrp/TotalAmt014463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03552
IRS990/PayrollTaxesGrp/TotalAmt03552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAWRENCE J CONAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077424
IRS990/PYRevenuesLessExpensesAmt02064
IRS990/PYSalariesCompEmpBnftPaidAmt055079
IRS990/PYTotalExpensesAmt0132503
IRS990/PYTotalRevenueAmt0134567
IRS990/ReconcilationRevenueExpnssAmt0-12784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083984
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083984
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0691031
IRS990ScheduleA/TotalSupportAmt0691031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28251
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS FROM DIRECTOR
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt057458
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
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IRS990/USAddress/CityNm0MOBILE
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IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J CONAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02514574904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LJ CONAWAY ADULT DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LJCO
ReturnHeader/Filer/EIN0631020138
ReturnHeader/Filer/PhoneNum02514574904
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 SUMMERVILLE STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630903395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE WHITE & FARNELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 BOULEVARD PARK WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513411005
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDON R FARNELL CPA
ReturnHeader/ReturnTs02015-08-13T13:55:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$1,615
Liabilities
$57,458
Net assets
-$55,843
Revenue
$83,984
Expenses
$96,768
Net income
-$12,784
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits