Civic Intelligence

Shoals Committee on Programs & Em-

990 • Fiscal year 2014 • EIN 63-1048330

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileSCOPE310.COM
4129 Helton Drive35630-6207

(256) 768-0901

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,236,628

Up $276,645 (+14%) from 2013

Net Assets

Up

$1,041,365

Up $297,851 (+40%) from 2013

Liabilities

Down

$1,195,263

Down $21,206 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Up

$5,379,840

Up $212,718 (+4.1%) from 2013

Expenses

Up

$5,081,989

Up $166,377 (+3.4%) from 2013

Net Income

Up

$297,851

Up $46,341 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$2,236,628
Liabilities$1,195,263
Net Assets$1,041,365
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$5,379,840
Expenses$5,081,989
Net Income$297,851
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,379,840
Mission and Program Overview

Mission

Provide programs for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,765$1,240,957▼ $2,808
Cash and Non-Interest-Bearing Accounts$217,822$490,972▲ $273,150
Accounts Receivable$455,798$459,177▲ $3,379
Prepaid Expenses and Deferred Charges$22,658$26,391▲ $3,733
Intangible Assets$5,515$5,121▼ $394
Total Assets$1,959,983$2,236,628▲ $276,645
Other Assets Total$14,425$14,010▼ $415
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,999$486,400▼ $8,599
Tax Exempt Bond Liabilities$364,892$345,012▼ $19,880
Accounts Payable and Accrued Expenses$262,383$266,697▲ $4,314
Other Liabilities$94,195$97,154▲ $2,959
Total Liabilities$1,216,469$1,195,263▼ $21,206
Net Assets / Fund Balance
Unrestricted Net Assets$743,514$1,041,365▲ $297,851
Total Net Assets Fund Balance$743,514$1,041,365▲ $297,851
Total Liabilities and Net Assets / Fund Balance$1,959,983$2,236,628▲ $276,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,032,550$273,122$1,305,672
Equipment$159,703$191,698$351,401
Other Land Buildings$25,304$86,630$111,934
Land$23,400-$23,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvy DupuyExecutive DiFT$70,298$20,145$90,443
Mark MinatraBusiness MgrFT$51,500$14,758$66,258

Board Members and Trustees

NameTitle
Bobby BoltonPresident
Charles a DaleBoard Member
Dr Jacqueline ParsonsBoard Member
Josh WebsterBoard Member
Steve StanleyBoard Member
Tiffany MaloneBoard Member
Ben MaharreyBd Member
Byron FretwellBd Member
Dewayne OakleyBd Member
Dr Robert ClemmonsBd Member
Gregg BeasleyBd Member
Harold MillerBd Member
Lynn HoltBd Member
Mary EastmanBd Member
Ralph WinchesterBd Member
Rebecca RayBd Member
Sandra MaysBd Member
Wayne HoltBd Member
Judith McmeansSecretary
Beverly AtkinsTreasurer
Reginald OwensVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$5,099,696
Program Service Revenue
$0
Investment Income
$5,068
Other Revenue
$275,076
All Other Contributions
$1,495
Change in Net Assets
$297,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,179,334
Revenue Not Reported on Financial Statements
$200,506
Other Revenue Adjustments
$200,506
Total Revenue per Audited Statements
$5,179,334
Total Revenue per Form 990
$5,379,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,769,307
Salaries, Compensation, and Employee Benefits$1,312,682
Total Fundraising Expense$200,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,699$48,412$61,141$921,252
Travel$135,756$3,554$1,477$140,787
Other Employee Benefits$93,976$28,749$9,889$132,614
Office Expenses$91,379$25,991$13,381$130,751
All Other Expenses$24,401$17,639$80,234$122,274
Current Officers, Directors, Trustees, and Key Employees-$121,798-$121,798
Occupancy$51,884$38,441$22,685$113,010
Other Expenses$85,566$25,545-$111,111
Depreciation Depletion$36,913$63,453-$100,366
Payroll Taxes$75,111$13,891$6,074$95,076
Pension Plan Contributions$34,158$7,784-$41,942
Interest$15,869$22,161-$38,030
Fees for Services Accounting$6,235$17,800-$24,035
Conferences and Meetings$11,792$1,478-$13,270
Advertising-$275$5,625$5,900
Total Functional Expenses$4,287,684$593,799$200,506$5,081,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,081,989
Expenses per Audited Statements$4,881,483
Total Expenses per Audited Statements$4,881,483
Expenses Not Reported on Financial Statements$200,506
Other Expense Adjustments$200,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$245,828$245,828-$245,828
Total Events$245,828$245,828-$245,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$68,258
Payroll Accruals and Withheld$28,896

Bond Issues

BondIssuerIssuedIssue PricePurpose
A63-02609512007-10-15$450,000To purchase a building for the use of a 501(c)3 organization.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board are appointed by the government entities of lauderdale, colbert, and franklin counties of alabama. It can have as many as 36 board members and as few as 9 board members.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions are approved by the board at its regular monthly meeting. They are given the authority to hire the executive director who then is assigned the responsibility of day to day operations, including hiring and dismissal of employees of the board.”

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

“Board members are notified that 990 has been completed and is available for their review.”

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

“Enforcement of the conflicts policy is vested in the executive director. It is written in the board of directors policy and procedures manual and the employee policies and procedures manual.”

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

“Reviewed and recommended by the finance committee of the board of directors”

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

“Key employees are reviewed by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents provided upon request and if allowed by law.”

Filing and Contact Details

Filer

EIN
63-1048330
Phone
2567680901

Signing Officer

Name
Arvy G Dupuy Iii
Title
Executive Director
Phone
2567680901
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
61
Volunteers
40

Preparer

Preparer
Joe M Tucker CPA
Phone
2563322004
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist the organization on an as needed basis and receive no benefits from the chariable organization. Most volunteers assist with the operation of a thrift store which is for the benefit of the chariable organization in raising funds.”

Form 990, Part XI, Line 9

“Thrift store expenses netted against other income on fs -200,506 thrift store expenses netted against other income on fs 200,506”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Thrift store expenses netted against other income on fs 200,506”

Schedule D, Page 4, Part XII, Line 4B

“Thrift store expenses netted against other income on fs 200,506”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MGR
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/OtherAmt04735
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05379840
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InterestGrp/ManagementAndGeneralAmt022161
IRS990/InterestGrp/ProgramServicesAmt015869
IRS990/InterestGrp/TotalAmt038030
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt01792407
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486400
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IRS990/OfficeExpensesGrp/FundraisingAmt013381
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IRS990/OfficeExpensesGrp/ProgramServicesAmt091379
IRS990/OfficeExpensesGrp/TotalAmt0130751
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09889
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093976
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IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt03607082
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IRS990/PYTotalRevenueAmt05167122
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0EXPENSE REIMBURSEMENTS 76,405 OTHER FUNDS 118,867 FUND RAISING REVENUE 936,728
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,628
Liabilities
$1,195,263
Net assets
$1,041,365
Revenue
$5,379,840
Expenses
$5,081,989
Net income
$297,851
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