Civic Intelligence

Northeast Alabama Mrdd

EIN 63-1030951 • 501(c)3 • Gadsden, AL

Profile

The organization provides case management services to the mentally challenged adult citizens of northeast alabama

PO Box 1547Gadsden, AL 35902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$214,276

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,042,590

Up $469,177 (+13%) from 2023

Liabilities

Up

$1,858,443

Up $196,070 (+12%) from 2023

Net Assets

Up

$2,184,147

Up $273,107 (+14%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$1,782,145

Up $124,616 (+7.5%) from 2023

Expenses

Up

$1,509,038

Up $192,730 (+15%) from 2023

Net Income

Down

$273,107

Down $68,114 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,191,925Liabilities 2010: $1,618,497Net Assets 2010: $573,4282010Assets 2011: $2,261,741Liabilities 2011: $1,696,539Net Assets 2011: $565,2022011Assets 2012: $2,413,435Liabilities 2012: $1,729,786Net Assets 2012: $683,6492012Assets 2013: $2,678,167Liabilities 2013: $1,843,686Net Assets 2013: $834,4812013Assets 2014: $2,767,953Liabilities 2014: $1,949,248Net Assets 2014: $818,7052014Assets 2015: $3,230,757Liabilities 2015: $2,496,795Net Assets 2015: $733,9622015Assets 2016: $3,571,288Liabilities 2016: $2,495,906Net Assets 2016: $1,075,3822016Assets 2017: $3,658,281Liabilities 2017: $2,462,633Net Assets 2017: $1,195,6482017Assets 2018: $1,363,913Liabilities 2018: $420,244Net Assets 2018: $943,6692018Assets 2019: $1,227,944Liabilities 2019: $415,065Net Assets 2019: $812,8792019Assets 2020: $2,249,541Liabilities 2020: $1,196,841Net Assets 2020: $1,052,7002020Assets 2021: $2,591,080Liabilities 2021: $1,291,659Net Assets 2021: $1,299,4212021Assets 2022: $2,996,496Liabilities 2022: $1,426,677Net Assets 2022: $1,569,8192022Assets 2023: $3,573,413Liabilities 2023: $1,662,373Net Assets 2023: $1,911,0402023Assets 2024: $4,042,590Liabilities 2024: $1,858,443Net Assets 2024: $2,184,1472024

Highlighted filing

2024

Assets$4,042,590
Liabilities$1,858,443
Net Assets$2,184,147
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,054,1932010Expenses 2011: $10,837,4722011Expenses 2012: $11,056,4702012Revenue 2013: $12,547,465Expenses 2013: $12,396,633Net Income 2013: $150,8322013Revenue 2014: $12,484,111Expenses 2014: $12,448,786Net Income 2014: $35,3252014Revenue 2015: $14,009,749Expenses 2015: $13,902,655Net Income 2015: $107,0942015Revenue 2016: $15,349,222Expenses 2016: $15,007,802Net Income 2016: $341,4202016Revenue 2017: $14,581,463Expenses 2017: $14,461,197Net Income 2017: $120,2662017Revenue 2018: $14,354,266Expenses 2018: $14,606,245Net Income 2018: -$251,9792018Revenue 2019: $1,009,344Expenses 2019: $1,137,532Net Income 2019: -$128,1882019Revenue 2020: $1,577,413Expenses 2020: $1,337,592Net Income 2020: $239,8212020Revenue 2021: $1,730,982Expenses 2021: $1,484,261Net Income 2021: $246,7212021Revenue 2022: $1,639,344Expenses 2022: $1,368,789Net Income 2022: $270,5552022Revenue 2023: $1,657,529Expenses 2023: $1,316,308Net Income 2023: $341,2212023Revenue 2024: $1,782,145Expenses 2024: $1,509,038Net Income 2024: $273,1072024

Highlighted filing

2024

Revenue$1,782,145
Expenses$1,509,038
Net Income$273,107
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,590
Liabilities
$1,858,443
Net assets
$2,184,147
Revenue
$1,782,145
Expenses
$1,509,038
Net income
$273,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$1.86$2.18$1.78$1.51$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.66$1.91$1.66$1.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.43$1.57$1.64$1.37$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.29$1.30$1.73$1.48$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.20$1.05$1.58$1.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$14.4$14.6$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.66$2.46$1.20$14.6$14.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.50$1.08$15.3$15.0$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.23$2.50$0.73$14.0$13.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.95$0.82$12.5$12.4$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.84$0.83$12.5$12.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.73$0.68$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.70$0.57$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.62$0.57$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,782,145
Mission and Program Overview

Mission

The organization provides training and residential services to the mentally challenged adult citizens of northeast alabama.

The organization provides case management services to adolescent and adult individuals with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,009,222-
Accounts Receivable$140,200$253,317▲ $113,117
Land, Buildings, and Equipment, Net$11,584$103,163▲ $91,579
Cash and Non-Interest-Bearing Accounts$2,586,894$1,000▼ $2,585,894
Total Assets$3,573,413$4,042,590▲ $469,177
Other Assets Total$834,735$675,888▼ $158,847
Liabilities
Other Liabilities$1,629,875$1,772,698▲ $142,823
Accounts Payable and Accrued Expenses$32,498$85,745▲ $53,247
Total Liabilities$1,662,373$1,858,443▲ $196,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,911,040$2,184,147▲ $273,107
Total Net Assets Fund Balance$1,911,040$2,184,147▲ $273,107
Total Liabilities and Net Assets / Fund Balance$3,573,413$4,042,590▲ $469,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,163$360,906$464,069
Other Assets Org$675,888--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate NewmanExecutive DiFT$183,000$31,276$214,276
Kate NewmanExecutive Director-$140,000$74,276$214,276

Board Members and Trustees

NameTitle
Jason EllenPresident
Beverly DanielDirector
Brian JonesDirector
Chad JeffersDirector
Darlene GlennDirector
Dennis AdamsDirector
Dorothy DavisDirector
John BlackburnDirector
John HurttDirector
Kevin FordDirector
Kristin CambronDirector
Kristy EllisDirector
Mike SelfDirector
Myra HoltDirector
Phil OwenDirector
Rickey ByrumDirector
Ronnie HeltonDirector
Ruth WrightDirector
Scott KingDirector
Shanna WitcherDirector
Slick HeltonDirector
David EngleSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$1,541,768
Investment Income
$126,431
Other Revenue
$106,946
All Other Contributions
$7,000
Change in Net Assets
$273,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,782,145
Total Revenue per Audited Statements
$1,782,145
Total Revenue per Form 990
$1,782,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,950
Other Expenses$199,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,631$298,736-$622,367
Pension Plan Contributions$158,969$146,741-$305,710
Current Officers, Directors, Trustees, and Key Employees$111,424$102,852-$214,276
Other Employee Benefits$55,826$51,531-$107,357
Payroll Taxes$31,325$28,915-$60,240
Depreciation Depletion-$51,334-$51,334
Occupancy-$28,821-$28,821
Office Expenses-$23,124-$23,124
Travel$18,190$4,835-$23,025
Fees for Services Accounting-$10,354-$10,354
Interest-$10,175-$10,175
Insurance-$5,957-$5,957
All Other Expenses$2,534$2,243-$4,777
Other Expenses-$3,270-$3,270
Advertising-$252-$252
Total Functional Expenses$701,899$807,139$0$1,509,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,038
Total Expenses per Audited Statements$1,509,038
Total Expenses per Form 990$1,509,038
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
Net Pension Liability$1,720,096
Operating Lease Liability$52,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Form 990, Page 6, Part VI, Line 11B

“Executive director and board review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All of the board's policies are reviewed on an annual basis by the board and any potential conflicts are discussed and resolved at this time. The board's policy states that any member of the governing board must immediately report any potential conflict as it arises.”

Form 990, Page 6, Part VI, Line 15A

“The governing board adopts a budget that includes wage information for all employees of the entity.”

Form 990, Page 6, Part VI, Line 15B

“The governing board adopts a budget that includes wage information for all employees of the entity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Northeast Alabama Mrdd
EIN
63-1030951
Phone
2565474407
Address
PO BOX 1547, GADSDEN, AL 35902

Signing Officer

Name
Kate Newman
Title
Executive Director
Phone
2565474407
Signed
2025-01-02

Organization Details

Principal Officer
Kate Newman
Formed
1990
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
19

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
2331 RAINBOW DR, GADSDEN, AL 35901
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative effect of change in acct principle 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions the authority applied the provisions of the asc relating to uncertainty in income taxes. This guidance requires entities to assess their uncertain tax positions for the likelihood that they would be overturned upon internal revenue service (irs) examination or upon examination by state taxing authorities. In accordance with this guidance, the authority has determined that it does not have any positions at september 30, 2024, that it would be unable to substantiate.”

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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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