Civic Intelligence

Clay Foundation Inc.

990 • Fiscal year 2013 • EIN 63-1072547

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization ProfileN/A
P O Box 912736691

(251) 342-2809

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

19.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$68,250

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,137,297

Down $33,520 (-1.1%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$3,137,297

Down $33,520 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$156,983

No earlier filing loaded for comparison.

Expenses

Down

$244,483

Down $31,380 (-11%) from 2012

Net Income

-$87,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,174,718Liabilities 2011: $4,645,000Net Assets 2011: -$1,470,2822011Assets 2012: $3,170,817Liabilities 2012: $3,170,817Net Assets 2012: $02012Assets 2013: $3,137,297Liabilities 2013: $3,137,297Net Assets 2013: $02013Assets 2014: $3,155,216Liabilities 2014: $3,054,048Net Assets 2014: $101,1682014Assets 2015: $2,887,827Liabilities 2015: $2,791,586Net Assets 2015: $96,2412015Assets 2016: $2,933,275Liabilities 2016: $2,837,480Net Assets 2016: $95,7952016Assets 2017: $2,827,013Liabilities 2017: $2,723,811Net Assets 2017: $103,2022017Assets 2018: $2,454,974Liabilities 2018: $2,363,602Net Assets 2018: $91,3722018Assets 2019: $2,702,416Liabilities 2019: $2,587,112Net Assets 2019: $115,3042019Assets 2020: $3,030,735Liabilities 2020: $2,897,717Net Assets 2020: $133,0182020Assets 2021: $3,453,028Liabilities 2021: $3,283,358Net Assets 2021: $169,6702021Assets 2022: $2,812,903Liabilities 2022: $2,669,275Net Assets 2022: $143,6282022Assets 2023: $2,546,419Liabilities 2023: $2,383,864Net Assets 2023: $162,5552023Assets 2024: $2,185,081Liabilities 2024: $2,085,081Net Assets 2024: $100,0002024

Highlighted filing

2013

Assets$3,137,297
Liabilities$3,137,297
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $279,1292011Expenses 2012: $275,8632012Revenue 2013: $156,983Expenses 2013: $244,483Net Income 2013: -$87,5002013Revenue 2014: $242,055Expenses 2014: $117,945Net Income 2014: $124,1102014Revenue 2015: $22,747Expenses 2015: $199,556Net Income 2015: -$176,8092015Revenue 2016: $113,148Expenses 2016: $176,071Net Income 2016: -$62,9232016Revenue 2017: $149,872Expenses 2017: $356,306Net Income 2017: -$206,4342017Revenue 2018: $92,498Expenses 2018: $232,634Net Income 2018: -$140,1362018Revenue 2019: $193,412Expenses 2019: $505,130Net Income 2019: -$311,7182019Revenue 2020: $88,247Expenses 2020: $340,550Net Income 2020: -$252,3032020Revenue 2021: $108,949Expenses 2021: $432,448Net Income 2021: -$323,4992021Revenue 2022: $44,161Expenses 2022: $142,741Net Income 2022: -$98,5802022Revenue 2023: $84,594Expenses 2023: $659,630Net Income 2023: -$575,0362023Revenue 2024: $53,569Expenses 2024: $693,535Net Income 2024: -$639,9662024

Highlighted filing

2013

Revenue$156,983
Expenses$244,483
Net Income-$87,500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,190,276
Mission and Program Overview

Mission

TO PROVIDE SUPPORT FOR PENELOPE HOUSE, Inc. FOR THE PREVENTION OF DOMESTIC VIOLENCE.

To provide financial support for penelope house family violence center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,788,209$2,057,626▲ $269,417
Savings and Temporary Cash Investments$535,355$211,506▼ $323,849
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,170,817$3,137,297▼ $33,520
Other Assets Total$847,253$868,165▲ $20,912
Liabilities
Other Liabilities$3,170,817$3,136,297▼ $34,520
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$3,170,817$3,137,297▼ $33,520
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,170,817$3,137,297▼ $33,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$366,156--
Other Securities$147,590--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Tonie Ann TorransExecutive Director$68,250$68,250

Board Members and Trustees

NameTitle
Mary PowellPresident
Bob FeilBoard Member
Celia WallaceBoard Member
John PierceBoard Member
Pat EdingtonBoard Member
Rena DavisBoard Member
Titsa StratasBoard Member
Tom Van AntwerpBoard Member
Vivian DuvalleBoard Member
Ethel CatranisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$156,983
Other Revenue
$0
Change in Net Assets
$-87,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,861,230
Total Revenue per Audited Statements
$2,018,213
Total Revenue per Form 990
$156,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,551
Other Expenses$18,932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,551--$225,551
Fees for Service Investment Mgmnt Fees$17,932--$17,932
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$244,483$0$0$244,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,005,695
Expenses Not Reported on Form 990$1,986,763
Total Expenses per Form 990$244,483
Expenses Not Reported on Financial Statements$225,551
Other Expense Adjustments$225,551
Expenses per Audited Statements$18,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0763198-501(c)(3)Prevention of Domestic Violence$225,551
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
Funds Held on Behalf of Penelope House-supported Organization$3,136,297
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 will be provided to the board of directors for review and comment prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members participate in an orientation session, during which the conflict of interest policy is explained. Board members are aware that it is their responsibility to notify the organization of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of the executive director, the board takes into consideration the compensation of similarly qualified persons in functionally comparable positions at similarly situated organizations. Documentation of such board discussions is stated in the board minutes. This process was last undertaken in 2006/2007.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, and all financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-1072547
Phone
2513422809

Signing Officer

Name
Tonie Ann Torrans
Title
Executive Director
Phone
2513422809
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonie Ann Torrans
Formed
1992
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“All assets are held on behalf of supported organization -15,068.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from both federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Clay foundation, inc. Has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b). As of december 31, 2013 and 2012, the organization had no uncertain tax positions or interest or penalties which qualify for either recognition or disclosure in the financial statements. The organization's tax returns for years ended december 31, 2013, 2012, and 2011 remain open for examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of related entity-adjustment to separate tax reporting 1,758,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entity-adjustment to separate tax reporting 1,986,763.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Distribution to related organization 225,551.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0225551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01986763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0225551
IRS990ScheduleD/ExpensesSubtotalAmt018932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102568
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502009
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1366156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALLSTATE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AXA EQUITABLE ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt01986763
IRS990ScheduleD/OtherExpensesNotIncludedAmt0225551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03136297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF PENELOPE HOUSE-SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt01758662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0532649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119441
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2112187
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31097337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4148422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5147590
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCKS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PREFERRED STOCKS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CORPORATE BONDS-MORGAN KEEGAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc5REIT TANGIBLES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt01861230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CLAY FOUNDATION, INC. HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B). AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011 REMAIN OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 1,758,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ENTITY-ADJUSTMENT TO SEPARATE TAX REPORTING 1,986,763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION TO RELATED ORGANIZATION 225,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0868165
IRS990ScheduleD/TotalBookValueSecuritiesAmt02057626
IRS990ScheduleD/TotalExpensesPerForm990Amt0244483
IRS990ScheduleD/TotalLiabilityAmt03136297
IRS990ScheduleD/TotalRevenuePerForm990Amt0156983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02018213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02005695
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0225551
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0630763198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 9127
IRS990ScheduleI/RecipientTable/USAddress/City0MOBILE
IRS990ScheduleI/RecipientTable/USAddress/State0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode036691
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SET UP TO SUPPORT PENELOPE HOUSE FAMILY VIOLENCE CENTER, INC. THE CHARITABLE ACTIVITIES OF PENELOPE HOUSE ARE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD TAKES INTO CONSIDERATION THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION OF SUCH BOARD DISCUSSIONS IS STATED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2006/2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ASSETS ARE HELD ON BEHALF OF SUPPORTED ORGANIZATION -15,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630763198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREVENTION OF DOMESTIC VIOLENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 9127
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036691
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0225551
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PENELOPE HOUSE FAMILY VIOLENCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03170817
IRS990/TotalAssetsEOYAmt03137297
IRS990/TotalAssetsGrp/BOYAmt03170817
IRS990/TotalAssetsGrp/EOYAmt03137297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03170817
IRS990/TotalLiabilitiesEOYAmt03137297
IRS990/TotalLiabilitiesGrp/BOYAmt03170817
IRS990/TotalLiabilitiesGrp/EOYAmt03137297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03170817

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,297
Liabilities
$3,137,297
Net assets
$0
Revenue
$156,983
Expenses
$244,483
Net income
-$87,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.09$0.10$0.05$0.69$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.38$0.16$0.08$0.66$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.67$0.14$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$3.28$0.17$0.11$0.43$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.90$0.13$0.09$0.34$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.70$2.59$0.12$0.19$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.36$0.09$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.72$0.10$0.15$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.84$0.10$0.11$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.79$0.10$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.16$3.05$0.10$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.00$0.16$0.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.65$1.47$0.28