Civic Intelligence

Shoals Committee on Programs & Em-

990 • Fiscal year 2022 • EIN 63-1048330

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 04, 2023

Organization ProfileSCOPE310.COM
4129 Helton DriveFlorence, AL 35630-6207

(256) 768-0901

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$93,462

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,538,501

Up $173,398 (+5.2%) from 2021

Net Assets

Down

$2,231,579

Down $236,719 (-9.6%) from 2021

Liabilities

Up

$1,306,922

Up $410,117 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Down

$5,558,169

Down $773,241 (-12%) from 2021

Expenses

Up

$5,794,888

Up $17,172 (+0.3%) from 2021

Net Income

Down

-$236,719

Down $790,413 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$3,538,501
Liabilities$1,306,922
Net Assets$2,231,579
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$5,558,169
Expenses$5,794,888
Net Income-$236,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.0
Gross Receipts
$5,558,169
Mission and Program Overview

Mission

Provide programs for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,954$1,317,830▲ $404,876
Cash and Non-Interest-Bearing Accounts$1,188,307$870,054▼ $318,253
Accounts Receivable$592,936$509,501▼ $83,435
Prepaid Expenses and Deferred Charges$150,609$49,067▼ $101,542
Intangible Assets$2,363$1,969▼ $394
Total Assets$3,365,103$3,538,501▲ $173,398
Other Assets Total$517,934$790,080▲ $272,146
Liabilities
Other Liabilities$516,587$1,031,609▲ $515,022
Tax Exempt Bond Liabilities$165,743$134,789▼ $30,954
Accounts Payable and Accrued Expenses$127,665$99,680▼ $27,985
Mortgage Notes Payable Secured by Investment Property$86,810$40,844▼ $45,966
Total Liabilities$896,805$1,306,922▲ $410,117
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,050,185$1,116,714▲ $66,529
Net Assets Without Donor Restrictions$1,418,113$1,114,865▼ $303,248
Total Net Assets Fund Balance$2,468,298$2,231,579▼ $236,719
Total Liabilities and Net Assets / Fund Balance$3,365,103$3,538,501▲ $173,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,751$582,677$1,316,428
Equipment$560,679$401,147$961,826
Land$23,400-$23,400
Other Assets Org$10,700--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arvy G Dupuy IiiExecutive DiFT$93,462$93,462

Board Members and Trustees

NameTitle
Bobby BoltonPresident
Britni Boyd PhillipsBoard Member
Charles a DaleBoard Member
Christopher ReevesBoard Member
Dan StarkeyBoard Member
Dewayne OakleyBoard Member
Dr Jacqueline ParsonsBoard Member
Judith McmeansBoard Member
Maleah ChaneyBoard Member
Scott JonesBoard Member
Steve StanleyBoard Member
Shirley BurtSecretary
Ben MaharreyTreasurer
Reginald OwensVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$95,997
Program Service Revenue
$5,121,224
Investment Income
$91,926
Other Revenue
$249,022
All Other Contributions
$14,288
Change in Net Assets
$-236,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,311,538
Revenue Not Reported on Financial Statements
$246,631
Other Revenue Adjustments
$246,631
Total Revenue per Audited Statements
$5,311,538
Total Revenue per Form 990
$5,558,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,537,911
Other Expenses$1,256,977
Total Fundraising Expense$246,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,597,099$55,548$170,222$3,822,869
Payroll Taxes$277,291$23,921$13,097$314,309
Other Employee Benefits$190,737$80,723$21,314$292,774
Depreciation Depletion$46,096$172,072$134$218,302
Insurance$42,457$171,733$1,924$216,114
Office Expenses$134,430$38,514$331$173,275
Travel$108,412$53,738$167$162,317
Current Officers, Directors, Trustees, and Key Employees-$134,854-$134,854
Occupancy$79,104$30,393$23,677$133,174
Fees for Services Accounting$64,258$9,355$3,242$76,855
Fees for Services Other$48,835--$48,835
Interest$1,981$19,456$10$21,447
Other Expenses$9,091$3,458-$12,549
All Other Expenses$1,033$3,510$6,775$11,318
Conferences and Meetings$4,132$7,158-$11,290
Advertising$60$3,285$3,653$6,998
Pension Plan Contributions$36,270$-65,251$2,086$-26,895
Total Functional Expenses$4,748,388$799,868$246,632$5,794,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,794,888
Expenses per Audited Statements$5,548,257
Total Expenses per Audited Statements$5,548,257
Expenses Not Reported on Financial Statements$246,631
Other Expense Adjustments$246,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Stores$215,826$215,826-$215,826
Total Events$215,826$215,826-$215,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$485,962
Deferred Inflows of Resources$318,807
Accrued Vacation$120,625
Payroll Accruals and Withheld$106,215

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2110 Bank Independent Rev Bonds2007-10-15$450,000To purchase building for operations of scope 310 authority

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
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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. The board can have as many as 36 members and as few as 9 members.”

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

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

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

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

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

“Enforcement of the conflicts policy is vested in the executive director. The policy is included in the board of directors policy and procedures manual as well as in the employee policies and procedures manual.”

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

“Compensation for officers is reviewed and recommended by the finance committee, which consists of board members”

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

“Compensation of key employees is 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

Filer Name
Scope 310 Authority
EIN
63-1048330
Phone
2567680901
Address
4129 HELTON DRIVE, FLORENCE, AL 35630-6207

Signing Officer

Name
Arvy G Dupuy Iii
Title
Executive Director
Phone
2567680901
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvy G Dupuy Iii
Formed
1990
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
210
Volunteers
20

Preparer

Firm
Joe M Tucker CPA Pc
Address
305 W STATE ST, MUSCLE SHOALS, AL 35661
Preparer
Paige Tanner CPA
Phone
2563818299
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 charitable organization. Most volunteers assist with the operation of a thrift store, which is for the benefit of the charitable organization in raising funds.”

Form 990, Part XI, Line 9

“Thrift store expenses netted against other income on fs -246,631 thrift store expenses netted against other income on fs 246,631”

Financial Statement Notes

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

“Thrift store expenses netted against other income on fs 246,631”

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

“Thrift store expenses netted against other income on fs 246,631”

Raw XML AppendixShowing 400 of 611 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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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,538,501
Liabilities
$1,306,922
Net assets
$2,231,579
Revenue
$5,558,169
Expenses
$5,794,888
Net income
-$236,719
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits