Civic Intelligence

North Baldwin Ecumenical Association Inc.

990EZ • Fiscal year 2017 • EIN 63-1023470

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 1595Bay Minette, AL 36507

(251) 937-8115

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,270

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Up

-$2,661

Up $354 (+12%) from 2016

Liabilities

Down

$2,661

Down $354 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$42,254

Down $2,761 (-6.1%) from 2016

Expenses

Down

$41,900

Down $8,048 (-16%) from 2016

Net Income

Up

$354

Up $5,287 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2011: $1,982Liabilities 2011: $189Net Assets 2011: $1,7932011Assets 2012: $434Liabilities 2012: $195Net Assets 2012: $2392012Assets 2013: $3,645Liabilities 2013: $264Net Assets 2013: $3,3812013Assets 2014: $2,494Liabilities 2014: $2642014Assets 2015: $2,182Liabilities 2015: $2642015Assets 2016: $0Liabilities 2016: $3,015Net Assets 2016: -$3,0152016Assets 2017: $0Liabilities 2017: $2,661Net Assets 2017: -$2,6612017Assets 2018: $86Liabilities 2018: $2782018Assets 2019: $2,697Liabilities 2019: $278Net Assets 2019: $2,4192019Assets 2020: $1,363Liabilities 2020: $124Net Assets 2020: $1,2392020Assets 2021: $827Liabilities 2021: $124Net Assets 2021: $7032021Assets 2022: $8,023Liabilities 2022: $124Net Assets 2022: $7,8992022Assets 2023: $1,634Liabilities 2023: $124Net Assets 2023: $1,5102023Assets 2024: $3,510Liabilities 2024: $124Net Assets 2024: $3,3862024

Highlighted filing

2017

Assets$0
Liabilities$2,661
Net Assets-$2,661
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,024Expenses 2011: $71,586Net Income 2011: -$18,5622011Revenue 2012: $51,891Expenses 2012: $53,445Net Income 2012: -$1,5542012Revenue 2013: $52,653Expenses 2013: $49,511Net Income 2013: $3,1422013Revenue 2014: $60,853Expenses 2014: $62,004Net Income 2014: -$1,1512014Revenue 2015: $51,229Expenses 2015: $51,541Net Income 2015: -$3122015Revenue 2016: $45,015Expenses 2016: $49,948Net Income 2016: -$4,9332016Revenue 2017: $42,254Expenses 2017: $41,900Net Income 2017: $3542017Revenue 2018: $42,971Expenses 2018: $40,502Net Income 2018: $2,4692018Revenue 2019: $42,693Expenses 2019: $40,082Net Income 2019: $2,6112019Revenue 2020: $39,562Expenses 2020: $40,742Net Income 2020: -$1,1802020Revenue 2021: $50,808Expenses 2021: $51,344Net Income 2021: -$5362021Revenue 2022: $65,880Expenses 2022: $58,684Net Income 2022: $7,1962022Revenue 2023: $86,561Expenses 2023: $92,950Net Income 2023: -$6,3892023Revenue 2024: $96,853Expenses 2024: $94,977Net Income 2024: $1,8762024

Highlighted filing

2017

Revenue$42,254
Expenses$41,900
Net Income$354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$42,254
Mission and Program Overview

Mission

HELP CITIZENS IN NEED.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACCEPTS DONATIONS FROM CHURCHES AND INDIVIDUALS. THE CONTRIBUTIONS AARE USED TO HELP THE NEEDY WITH THEIR BASIC HUMAN NEEDS (I.E. UTILITY BILLS, FOOD, ETC.)-$41,900
HELP CITIZENS IN NEED.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN HALLIDAYDirectorFT$7,270-$7,270
ARULAPPAN JAYARAJDirector-$0--
FLOYD E JACKSONDirector-$0--
SHARON CLARKDirector-$0--
STUART CLARKDirector-$0--
DWIGHT BOYKINDirector-$0--
JAY DANIEL COOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Baldwin Ecumenical Associatio
EIN
63-1023470
Phone
2519378115
Address
PO BOX 1595, BAY MINETTE, AL 36507

Signing Officer

Name
Mary Ann Halliday
Title
Director
Phone
2519378115
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVE, BAY MINETTE, AL 36507-4825
Preparer
Michael R Andreoli
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 597 benevolence 22,971 bank charges 240 telephone 480 total 24,288”

Form 990-ez, Part II, Line 26

“Payroll taxes 264 278 bank overdraft 2,751 2,383”

Form 990-ez, Part III, Line 31

“HELP CITIZENS IN NEED.”

Form 990-ez, Part V

“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL R ANDREOLI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02519375561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY MINETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt042254
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2661
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARULAPPAN JAYARAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLOYD E JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STUART CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWIGHT BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY DANIEL COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CITIZENS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACCEPTS DONATIONS FROM CHURCHES AND INDIVIDUALS. THE CONTRIBUTIONS AARE USED TO HELP THE NEEDY WITH THEIR BASIC HUMAN NEEDS (I.E. UTILITY BILLS, FOOD, ETC.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELP CITIZENS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016052
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041900
IRS990EZ/TotalProgramServiceExpensesAmt041900
IRS990EZ/TotalRevenueAmt042254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052605
IRS990ScheduleA/Total509Grp/TotalAmt0251956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 597 BENEVOLENCE 22,971 BANK CHARGES 240 TELEPHONE 480 TOTAL 24,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 264 278 BANK OVERDRAFT 2,751 2,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP CITIZENS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519378115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BALDWIN ECUMENICAL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0631023470
ReturnHeader/Filer/PhoneNum02519378115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1595
ReturnHeader/Filer/USAddress/CityNm0BAY MINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FC806AF09C0DC09F8ED990B518A8CD3F30EE502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA44922829DDDEF6353CCD00D580E615BA9DA28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365074825
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R ANDREOLI
ReturnHeader/ReturnTs02017-11-14T16:51:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,661
Net assets
-$2,661
Revenue
$42,254
Expenses
$41,900
Net income
$354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$96.9$95.0$1.88
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$86.6$93.0$6.39
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.12$7.90$65.9$58.7$7.20
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.70$50.8$51.3$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$39.6$40.7$1.18
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.28$2.42$42.7$40.1$2.61
2018Summary only. Only limited summary data is available for this year.$0.09$0.28$43.0$40.5$2.47
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.66$2.66$42.3$41.9$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.02$3.02$45.0$49.9$4.93
2015Summary only. Only limited summary data is available for this year.$2.18$0.26$51.2$51.5$0.31
2014Summary only. Only limited summary data is available for this year.$2.49$0.26$60.9$62.0$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.26$3.38$52.7$49.5$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.24$51.9$53.4$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.79$53.0$71.6$18.6