Civic Intelligence

Childrens Charities Inc of Alabama

EIN 63-1100512 • 501(c)3 • Leeds, AL

Profile

To provide toys and other needs for children

PO Box 568Leeds, AL 35094
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$72,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$385,363

Down $7,810 (-2.0%) from 2014

Liabilities

Down

$0

Down $2,203 (-100%) from 2014

Net Assets

Down

$385,363

Down $5,607 (-1.4%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$543,129

Up $92,188 (+20%) from 2014

Expenses

Up

$548,741

Up $75,583 (+16%) from 2014

Net Income

Up

-$5,612

Up $16,605 (+75%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $360,514Liabilities 2011: $0Net Assets 2011: $360,5142011Assets 2012: $381,341Liabilities 2012: $770Net Assets 2012: $380,5712012Assets 2013: $413,187Liabilities 2013: $0Net Assets 2013: $413,1872013Assets 2014: $393,173Liabilities 2014: $2,203Net Assets 2014: $390,9702014Assets 2015: $385,363Liabilities 2015: $0Net Assets 2015: $385,3632015

Highlighted filing

2015

Assets$385,363
Liabilities$0
Net Assets$385,363
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $427,471Expenses 2011: $453,016Net Income 2011: -$25,5452011Revenue 2012: $457,805Expenses 2012: $437,748Net Income 2012: $20,0572012Revenue 2013: $499,627Expenses 2013: $467,011Net Income 2013: $32,6162013Revenue 2014: $450,941Expenses 2014: $473,158Net Income 2014: -$22,2172014Revenue 2015: $543,129Expenses 2015: $548,741Net Income 2015: -$5,6122015

Highlighted filing

2015

Revenue$543,129
Expenses$548,741
Net Income-$5,612
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,363
Liabilities
$0
Net assets
$385,363
Revenue
$543,129
Expenses
$548,741
Net income
-$5,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$5.43$5.49$0.06
2014Summary only. Only limited summary data is available for this year.$3.93$0.02$3.91$4.51$4.73$0.22
2013Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$5.00$4.67$0.33
2012Summary only. Only limited summary data is available for this year.$3.81$0.01$3.81$4.58$4.38$0.20
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$4.27$4.53$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2017
Return Version
2014v6.0
Gross Receipts
$543,129
Mission and Program Overview

Mission

To provide toys and other needs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,219$371,728▼ $7,491
Cash and Non-Interest-Bearing Accounts$13,954$13,635▼ $319
Total Assets$393,173$385,363▼ $7,810
Liabilities
Accounts Payable and Accrued Expenses$2,200--
Total Liabilities$2,200$0▼ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$390,973$385,363▼ $5,610
Total Net Assets Fund Balance$390,973$385,363▼ $5,610
Total Liabilities and Net Assets / Fund Balance$393,173$385,363▼ $7,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,855$302,889$713,744
Buildings$-39,127$39,127-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul JohnsonPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Kyle HolmanMember
Roger GanerMember
Craig WadsworthSec Treasure
David RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,129
Total Revenue per Audited Statements
$543,129
Total Revenue per Form 990
$543,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,820
Salaries, Compensation, and Employee Benefits$171,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$130,604--$130,604
Other Salaries and Wages$84,330--$84,330
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy$41,459--$41,459
Depreciation Depletion$36,101--$36,101
Insurance$22,008--$22,008
All Other Expenses$15,855--$15,855
Payroll Taxes$10,083$5,508-$15,591
Other Expenses$8,611--$8,611
Office Expenses$3,477--$3,477
Fees for Services Accounting$1,600--$1,600
Fees for Services Legal$190--$190
Travel$180--$180
Total Functional Expenses$471,233$77,508$0$548,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$548,741
Expenses per Audited Statements$540,806
Total Expenses per Audited Statements$540,806
Expenses Not Reported on Financial Statements$7,935
Other Expense Adjustments$7,935
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Charities Inc of Alabama
EIN
63-1100512
Phone
2058842332
Address
PO BOX 568, LEEDS, AL 35094
Doing Business As
Atrox Factory

Signing Officer

Name
Paul Johnson
Title
Director
Phone
2058842332
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Johnson
Formed
2000
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
2
Employees
113

Preparer

Firm
R Sessions Professional Group LLC
Address
800 WATTERSON CURVE STE 102, TRUSSVILLE, AL 35173
Preparer
Ramsey Sessions
Phone
2056553039
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide toyes for underprivileged children at christmas and to make donations to other 501(c)3 organizations who provide for underprivileged children”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,935”

Form 990, Part XI, Line 9

“Rounding 2 depreciatoin 7,935”

Financial Statement Notes

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

“Book / tax depreciation difference 7,935”

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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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ReturnHeader/Filer/USAddress/ZIPCd035094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453665624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SESSIONS PROFESSIONAL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WATTERSON CURVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035173
ReturnHeader/PreparerPersonGrp/PhoneNum02056553039
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY SESSIONS
ReturnHeader/ReturnTs02017-05-11T09:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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