Civic Intelligence

Eighth Street Community

990 • Fiscal year 2015 • EIN 63-1028950

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
308 8th StreetHuntsville, AL 35805-2745

(256) 489-2997

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,701

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$416,553

Down $40,838 (-8.9%) from 2014

Net Assets

Down

$403,033

Down $15,342 (-3.7%) from 2014

Liabilities

Down

$13,520

Down $25,496 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$386,489

Up $16,153 (+4.4%) from 2014

Expenses

Up

$401,831

Up $33,915 (+9.2%) from 2014

Net Income

Down

-$15,342

Down $17,762 (-734%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $269,596Liabilities 2011: $4,220Net Assets 2011: $265,3762011Assets 2012: $332,221Liabilities 2012: $10,998Net Assets 2012: $321,2232012Assets 2013: $429,088Liabilities 2013: $16,074Net Assets 2013: $413,0142013Assets 2014: $457,391Liabilities 2014: $39,016Net Assets 2014: $418,3752014Assets 2015: $416,553Liabilities 2015: $13,520Net Assets 2015: $403,0332015Assets 2016: $533,937Liabilities 2016: $13,574Net Assets 2016: $520,3632016Assets 2017: $607,323Liabilities 2017: $27,277Net Assets 2017: $580,0462017Assets 2018: $666,665Liabilities 2018: $35,144Net Assets 2018: $631,5212018Assets 2019: $593,596Liabilities 2019: $40,395Net Assets 2019: $553,2012019Assets 2020: $691,447Liabilities 2020: $122,706Net Assets 2020: $568,7412020Assets 2021: $794,122Liabilities 2021: $51,153Net Assets 2021: $742,9692021Assets 2022: $744,741Liabilities 2022: $94,997Net Assets 2022: $649,7442022Assets 2023: $868,687Liabilities 2023: $78,968Net Assets 2023: $789,7192023Assets 2024: $1,226,449Liabilities 2024: $89,319Net Assets 2024: $1,137,1302024

Highlighted filing

2015

Assets$416,553
Liabilities$13,520
Net Assets$403,033
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $226,5832011Revenue 2012: $375,700Expenses 2012: $319,853Net Income 2012: $55,8472012Revenue 2013: $431,701Expenses 2013: $339,910Net Income 2013: $91,7912013Revenue 2014: $370,336Expenses 2014: $367,916Net Income 2014: $2,4202014Revenue 2015: $386,489Expenses 2015: $401,831Net Income 2015: -$15,3422015Revenue 2016: $521,175Expenses 2016: $403,845Net Income 2016: $117,3302016Revenue 2017: $496,034Expenses 2017: $439,882Net Income 2017: $56,1522017Revenue 2018: $653,677Expenses 2018: $688,044Net Income 2018: -$34,3672018Revenue 2019: $704,804Expenses 2019: $790,665Net Income 2019: -$85,8612019Revenue 2020: $792,967Expenses 2020: $788,761Net Income 2020: $4,2062020Revenue 2021: $972,116Expenses 2021: $811,687Net Income 2021: $160,4292021Revenue 2022: $762,071Expenses 2022: $844,034Net Income 2022: -$81,9632022Revenue 2023: $1,001,991Expenses 2023: $892,890Net Income 2023: $109,1012023Revenue 2024: $1,238,987Expenses 2024: $915,998Net Income 2024: $322,9892024

Highlighted filing

2015

Revenue$386,489
Expenses$401,831
Net Income-$15,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$386,489
Mission and Program Overview

Mission

Our mission is to provide a home

Our mission is to provide a home & opportuniities for a family of diverse, disabled adults who are ineligible of receiving state assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,310$366,913▼ $33,397
Investments in Publicly Traded Securities$19,421$24,826▲ $5,405
Cash and Non-Interest-Bearing Accounts$32,604$24,814▼ $7,790
Accounts Receivable$5,056--
Total Assets$457,391$416,553▼ $40,838
Liabilities
Unsecured Notes Loans Payable$9,440$9,587▲ $147
Other Liabilities$9,573--
Accounts Payable and Accrued Expenses$20,003$3,933▼ $16,070
Total Liabilities$39,016$13,520▼ $25,496
Net Assets / Fund Balance
Unrestricted Net Assets$398,954$378,207▼ $20,747
Temporarily Rstr Net Assets$19,421$24,826▲ $5,405
Total Net Assets Fund Balance$418,375$403,033▼ $15,342
Total Liabilities and Net Assets / Fund Balance$457,391$416,553▼ $40,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,115$89,285-
Other Land Buildings$2,499$19,005-
Land$51,300--
Equipment$66,753$50,923-
Leasehold Improvements$189,246$144,333-
Other Securities$24,826--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea WilliamExecurive DirectorFT$38,701$38,701

Board Members and Trustees

NameTitle
Roy FerrantePresident
Daniel NashDirector
Jesse WestmeyeDirector
Leka MedenbachDirector
Rebecca HillSecretary
Frances MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,399
Program Service Revenue
$144,716
Investment Income
$1,700
Other Revenue
$5,674
All Other Contributions
$228,642
Change in Net Assets
$-15,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,551Fair Market Value (FMV)
Food Inventory155$14,390Fair Market Value (FMV)
Drugs and Medical Supplies3$5,702Fair Market Value (FMV)
Other Non Cash Contri Table4$2,901Fair Market Value (FMV)
Other Non Cash Contri Table6$2,552Fair Market Value (FMV)
Other Non Cash Contri Table13$1,786Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions182$56,382-

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,489
Total Revenue per Audited Statements
$386,489
Total Revenue per Form 990
$386,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,408
Other Expenses$169,416
Total Fundraising Expense$2,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$138,003--$138,003
All Other Expenses$80,542$720-$81,262
Current Officers, Directors, Trustees, and Key Employees$33,147$8,810$2,203$44,160
Depreciation Depletion$34,995$714-$35,709
Benefits to Members$23,007--$23,007
Insurance$15,446$2,918$122$18,486
Occupancy$16,722$333-$17,055
Payroll Taxes$14,205$697$174$15,076
Other Employee Benefits$12,169--$12,169
Fees for Services Accounting-$4,675-$4,675
Fees for Services Other$2,997--$2,997
Office Expenses$1,162$785$61$2,008
Other Expenses---$1,259
Total Functional Expenses$379,406$19,865$2,560$401,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,831
Total Expenses per Audited Statements$401,831
Total Expenses per Form 990$401,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Payroll liabilities$9,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B - The 990 return was sent

“electronically to the board members for approval.”

990, Part VI, Line 12C - It is A requirement that the Board

“hold 12 consecutive meetings a year to patrol policy. Board members sign a volunteer commitment to oversee policy & work in the best interest of 305 8th Street.”

990, Part VI, Line 15A & B - The board conducts A

“comparability study to determine the salaries of the organization's Executive Director and key employees.”

990, Part VI, line 19 - The governing documents, conflict of

“interest policy, & financial statements are available to the public upon request. Various financial and governing info is available on the company website, www.3058thstreet.org.”

Filing and Contact Details

Filer

Filer Name
305 8th Street
EIN
63-1028950
Phone
2564892997
Address
308 8th Street, HUNTSVILLE, AL 35805-2745

Signing Officer

Name
Andrea Williams
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Williams
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1,260

Preparer

Firm
Tafoya Business Services Inc
Address
105 Landing Circle, Hazel Green, AL 35750
Preparer
Yvonne Tafoya
Phone
2568295421
Supplemental Narrative

Additional Explanations

990, Part III, 2 - Efforts were started to acquire funding

“to build a handicap accessible property in place of a current structure located at 312 8th Street.”

990, Part III, 3 - In February 2015, 305 LIVE participants

“consisted of adults with disabilities that were not residents of 305 8th Street. The staff to paricipant ratio could not be managed, nor could additional staff be afforded thus reducing the program to only include residents”

990, Part V, Line 14B - Did not receive any income from

“indoor tanning activities.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0333579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02499
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt213
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Repairs
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Resident Activi
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Miscellaneous
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Not
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0to build a handicap accessible property in place of a current structure located at 312 8th Street.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1consisted of adults with disabilities that were not residents of 305 8th Street. The staff to paricipant ratio could not be managed, nor could additional staff be afforded thus reducing the program to only include residents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2indoor tanning activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3electronically to the board members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4hold 12 consecutive meetings a year to patrol policy. Board members sign a volunteer commitment to oversee policy & work in the best interest of 305 8th Street.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5comparability study to determine the salaries of the organization's Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6interest policy, & financial statements are available to the public upon request. Various financial and governing info is available on the company website, www.3058thstreet.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part III, 2 - Efforts were started to acquire funding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part III, 3 - In February 2015, 305 LIVE participants
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part V, Line 14B - Did not receive any income from
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 11b - The 990 return was sent
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 12c - It is a requirement that the Board
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 15a & b - The board conducts a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part VI, line 19 - The governing documents, conflict of
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,553
Liabilities
$13,520
Net assets
$403,033
Revenue
$386,489
Expenses
$401,831
Net income
-$15,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.24$0.92$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.00$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.76$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.97$0.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.70$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.65$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.52$0.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.39$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.37$0.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.38$0.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23