Civic Intelligence

Colbert Caring Center

990EZ • Fiscal year 2012 • EIN 63-1120566

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
102 N Water St35674
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$25,287

Down $4,772 (-16%) from 2011

Net Assets

Down

$24,687

Down $4,585 (-16%) from 2011

Liabilities

Down

$600

Down $187 (-24%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$88,732

Down $10,092 (-10%) from 2011

Expenses

Down

$93,318

Down $454 (-0.5%) from 2011

Net Income

Down

-$4,586

Down $9,638 (-191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $24,979Liabilities 2010: $759Net Assets 2010: $24,2202010Assets 2011: $30,059Liabilities 2011: $787Net Assets 2011: $29,2722011Assets 2012: $25,287Liabilities 2012: $600Net Assets 2012: $24,6872012Assets 2013: $20,155Liabilities 2013: $600Net Assets 2013: $19,5552013Assets 2014: $17,070Liabilities 2014: $629Net Assets 2014: $16,4412014Assets 2015: $8,728Liabilities 2015: $716Net Assets 2015: $8,0122015Assets 2016: $10,101Liabilities 2016: $1,655Net Assets 2016: $8,4462016Assets 2017: $27,288Liabilities 2017: $1,793Net Assets 2017: $25,4952017Assets 2018: $13,063Liabilities 2018: $699Net Assets 2018: $12,3642018Assets 2019: -$406Liabilities 2019: $2,4322019Assets 2020: $51,162Liabilities 2020: $213Net Assets 2020: $50,9492020

Highlighted filing

2012

Assets$25,287
Liabilities$600
Net Assets$24,687
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $119,907Expenses 2010: $121,470Net Income 2010: -$1,5632010Revenue 2011: $98,824Expenses 2011: $93,772Net Income 2011: $5,0522011Revenue 2012: $88,732Expenses 2012: $93,318Net Income 2012: -$4,5862012Revenue 2013: $83,659Expenses 2013: $88,791Net Income 2013: -$5,1322013Revenue 2014: $87,659Expenses 2014: $90,773Net Income 2014: -$3,1142014Revenue 2015: $69,399Expenses 2015: $77,829Net Income 2015: -$8,4302015Revenue 2016: $75,349Expenses 2016: $74,913Net Income 2016: $4362016Revenue 2017: $91,305Expenses 2017: $74,256Net Income 2017: $17,0492017Revenue 2018: $87,432Expenses 2018: $100,563Net Income 2018: -$13,1312018Revenue 2019: $75,584Expenses 2019: $90,786Net Income 2019: -$15,2022019Revenue 2020: $210,433Expenses 2020: $156,646Net Income 2020: $53,7872020

Highlighted filing

2012

Revenue$88,732
Expenses$93,318
Net Income-$4,586
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aid indigent colbert county residents.

Filing and Contact Details

Filer

EIN
63-1120566
Raw XML Appendix220 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1DEBBIE BRADFORD
CompensationExplanation/Compensation/PersonName2STUART CHAPPELL
CompensationExplanation/Compensation/PersonName3TOM COBURN
CompensationExplanation/Compensation/PersonName4EARNEST DARBY
CompensationExplanation/Compensation/PersonName5REV GREEN DAVIDSON
CompensationExplanation/Compensation/PersonName6SUE DEAN
CompensationExplanation/Compensation/PersonName7JACKIE FULLER
CompensationExplanation/Compensation/PersonName8RON HUDSON
CompensationExplanation/Compensation/PersonName9JUDGE HAL HUGHSTON
CompensationExplanation/Compensation/PersonName10DOROTHY KEENNEMER
CompensationExplanation/Compensation/PersonName11SIBYL LAYTON
CompensationExplanation/Compensation/PersonName12DAVID LEE
CompensationExplanation/Compensation/PersonName13KAREN MCCOOL
CompensationExplanation/Compensation/PersonName14ANNA DEAN MEANS
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation723400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances02400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STUART CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM COBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EARNEST DARBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV GREEN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACKIE FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUDGE HAL HUGHSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DOROTHY KEENNEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SIBYL LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAVID LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KAREN MCCOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ANNA DEAN MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15VIRGINIA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16CHEYRL SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17LOUISE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18GEORGE VANSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0160
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherExpensesTotal02917
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID INDIGENT COLBERT COUNTY RESIDENTS.
IRS990EZ/PrintingPublicationsPostage0743
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICES LIST ATTACHED. APPROXIMATELY 1,100 FAMILIES AIDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059308
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027616
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0786
IRS990EZ/SumOfTotalLiabilities/EOY0600
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10275 CHESS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035674
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE FULLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563818464
IRS990EZ/TotalAssets/BOY030059
IRS990EZ/TotalAssets/EOY025287
IRS990EZ/TotalExpenses093318
IRS990EZ/TotalProgramServiceExpenses059308
IRS990EZ/TotalRevenue088732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year098824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0119907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0521544
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090521544
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year098824
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099466
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114615
IRS990ScheduleA/Total509/Total0521544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114615
IRS990ScheduleA/TotalSupportTotal/Total0521544
IRS990ScheduleO/GeneralExplanation/Explanation02,400 4,150 0 46,884 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 2,317 502 NON-INVESTMENT DEPRECIATION 98 TOTAL 2,917
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE SIGN 0 450 LESS ACCUMULATED DEPRECIATION 0 450 ANSWERING MACHINE 0 122 LESS ACCUMULATED DEPRECIATION 0 122 PRINTER 0 181 LESS ACCUMULATED DEPRECIATION 0 181 COMPUTER COPIER & PRINTER 0 1,287 LESS ACCUMULATED DEPRECIATION 0 1,287 FREEZER 0 551 LESS ACCUMULATED DEPRECIATION 0 489 160 0 TOTAL 160 62
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 91 0 PAYROLL TAX PAYABLE 695 600
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631120566
ReturnHeader/Filer/Name/BusinessNameLine10COLBERT CARING CENTER
ReturnHeader/Filer/NameControl0COLB
ReturnHeader/Filer/Phone02563818464
ReturnHeader/Filer/USAddress/AddressLine10102 N WATER ST
ReturnHeader/Filer/USAddress/City0TUSCUMBIA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035674
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0JACQUELINE FULLER
ReturnHeader/Officer/Phone02563818464
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10713 AVALON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MUSCLE SHOALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356612303
ReturnHeader/Preparer/Name0ROBERT C LEWIS CPA
ReturnHeader/Preparer/Phone02563145082
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:56:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,287
Liabilities
$600
Net assets
$24,687
Revenue
$88,732
Expenses
$93,318
Net income
-$4,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.10$1.57$0.54
2019Summary only. Only limited summary data is available for this year.$0.00$0.02$0.76$0.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.87$1.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.91$0.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.75$0.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.69$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.88$0.91$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.89$0.93$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.99$0.94$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.20$1.21$0.02