Civic Intelligence

Shoals Committee on Programs & Em-

990 • Fiscal year 2012 • EIN 63-1048330

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileSCOPE310.COM
4129 Helton Drive35630-6207
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,609,040

Up $47,910 (+3.1%) from 2011

Net Assets

Up

$492,004

Up $100,977 (+26%) from 2011

Liabilities

Down

$1,117,036

Down $53,067 (-4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,377,480

Up $458,672 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,500,233Liabilities 2010: $1,099,934Net Assets 2010: $400,2992010Assets 2011: $1,561,130Liabilities 2011: $1,170,103Net Assets 2011: $391,0272011Assets 2012: $1,609,040Liabilities 2012: $1,117,036Net Assets 2012: $492,0042012Assets 2013: $1,959,983Liabilities 2013: $1,216,469Net Assets 2013: $743,5142013Assets 2014: $2,236,628Liabilities 2014: $1,195,263Net Assets 2014: $1,041,3652014Assets 2015: $2,597,348Liabilities 2015: $1,217,597Net Assets 2015: $1,379,7512015Assets 2016: $2,672,824Liabilities 2016: $1,068,176Net Assets 2016: $1,604,6482016Assets 2017: $2,773,706Liabilities 2017: $888,511Net Assets 2017: $1,885,1952017Assets 2018: $2,623,089Liabilities 2018: $712,847Net Assets 2018: $1,910,2422018Assets 2019: $2,336,087Liabilities 2019: $548,272Net Assets 2019: $1,787,8152019Assets 2020: $3,111,563Liabilities 2020: $1,200,055Net Assets 2020: $1,911,5082020Assets 2021: $3,365,103Liabilities 2021: $896,805Net Assets 2021: $2,468,2982021Assets 2022: $3,538,501Liabilities 2022: $1,306,922Net Assets 2022: $2,231,5792022Assets 2023: $3,286,167Liabilities 2023: $1,086,338Net Assets 2023: $2,199,8292023Assets 2024: $3,247,046Liabilities 2024: $1,216,222Net Assets 2024: $2,030,8242024

Highlighted filing

2012

Assets$1,609,040
Liabilities$1,117,036
Net Assets$492,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,583,3472010Expenses 2011: $3,918,8082011Expenses 2012: $4,377,4802012Revenue 2013: $5,167,122Expenses 2013: $4,915,612Net Income 2013: $251,5102013Revenue 2014: $5,379,840Expenses 2014: $5,081,989Net Income 2014: $297,8512014Revenue 2015: $5,742,766Expenses 2015: $5,533,883Net Income 2015: $208,8832015Revenue 2016: $6,062,636Expenses 2016: $5,837,739Net Income 2016: $224,8972016Revenue 2017: $6,579,890Expenses 2017: $6,299,343Net Income 2017: $280,5472017Revenue 2018: $6,371,733Expenses 2018: $6,346,686Net Income 2018: $25,0472018Revenue 2019: $5,783,654Expenses 2019: $5,820,303Net Income 2019: -$36,6492019Revenue 2020: $5,931,827Expenses 2020: $5,808,134Net Income 2020: $123,6932020Revenue 2021: $6,331,410Expenses 2021: $5,777,716Net Income 2021: $553,6942021Revenue 2022: $5,558,169Expenses 2022: $5,794,888Net Income 2022: -$236,7192022Revenue 2023: $5,958,231Expenses 2023: $5,989,981Net Income 2023: -$31,7502023Revenue 2024: $6,804,443Expenses 2024: $6,973,448Net Income 2024: -$169,0052024

Highlighted filing

2012

Revenue-
Expenses$4,377,480
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,478,457
Mission and Program Overview

Mission

Provide programs for individuals with intellectual and developmental disabilities.

Major Activities

Activity 2
Early invention program for individuals with developmental disabilities and the evaluation of the their needs and assignment to the best programs to improve their quality of life. This is program is for individuals with developmental disabilities between the ages of 0 and 36 months.
Filing and Contact Details

Filer

EIN
63-1048330
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IRS990ScheduleA/GeneralExplanation0PROGRAM INCOME RELATED TO THE SERVICES PROVIDED BY THE ORGANIZATION IS PAID ENTIRELY BY GOVERNMENT ENTITIES AND PUBLIC SUPPORT. AL DEPARTMENT OF MENTAL HEALTH AND MENTAL RETARDATION PROVIDES 97% OF THE FUNDING FOR THE ORGANIZATIONS PROGRAMS.
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IRS990ScheduleA/PublicSupportTotal170017476363
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04267325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03702621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03308114
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03179576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03018727
IRS990ScheduleA/Total170/Total017476363
IRS990ScheduleA/TotalSupport018118426
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01032738
IRS990ScheduleD/Buildings/Depreciation0182913
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01215651
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue077974
IRS990ScheduleD/Equipment/Depreciation0166062
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0244036
IRS990ScheduleD/ExcessOrDeficitForYear0100977
IRS990ScheduleD/ExcessOrDeficitPerFS0100977
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0158832
IRS990ScheduleD/ExpensesSubtotal04218648
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS -158,832 THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS 158,832
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS 158,832
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS 158,832
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue023400
IRS990ScheduleD/Land/OtherCostOrOtherBasis023400
IRS990ScheduleD/OtherExpensesNotIncluded0158832
IRS990ScheduleD/OtherLandBuildings/BookValue032742
IRS990ScheduleD/OtherLandBuildings/Depreciation065072
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis097814
IRS990ScheduleD/OtherLiabilities/Amount069138

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,609,040
Liabilities
$1,117,036
Net assets
$492,004
Revenue
-
Expenses
$4,377,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.22$2.03$6.80$6.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$1.09$2.20$5.96$5.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.31$2.23$5.56$5.79$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.90$2.47$6.33$5.78$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.20$1.91$5.93$5.81$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.55$1.79$5.78$5.82$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.71$1.91$6.37$6.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.89$1.89$6.58$6.30$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.07$1.60$6.06$5.84$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.22$1.38$5.74$5.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.20$1.04$5.38$5.08$0.30
2013Summary only. Only limited summary data is available for this year.$1.96$1.22$0.74$5.17$4.92$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.12$0.49$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.17$0.39$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.10$0.40$3.58