Civic Intelligence

Colbert Caring Center

990EZ • Fiscal year 2014 • EIN 63-1120566

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
102 N Water StreetTuscumbia, AL 35674

(256) 381-8464

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,070

Down $3,085 (-15%) from 2013

Net Assets

Down

$16,441

Down $3,114 (-16%) from 2013

Liabilities

Up

$629

Up $29 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$87,659

Up $4,000 (+4.8%) from 2013

Expenses

Up

$90,773

Up $1,982 (+2.2%) from 2013

Net Income

Up

-$3,114

Up $2,018 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$17,070
Liabilities$629
Net Assets$16,441
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$87,659
Expenses$90,773
Net Income-$3,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$87,659
Mission and Program Overview

Mission

Aid indigent colbert county residents.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES LIST ATTACHED. APPROXIMATELY 1,100 FAMILIES AIDED.$54,125$89,264
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV TOM WATLEYChairman-$0--
DEBBIE BRADFORDBoard Member-$0--
STUART CHAPPELLBoard Member-$0--
TOM COBURNBoard Member-$0--
EARNEST DARBYBoard Member-$0--
REV GREEN DAVIDSONBoard Membe-$0--
SUE DEANBoard Member-$0--
JACKIE FULLERExecutive Di-$0--
RON HUDSONBoard Member-$0--
JUDGE HAL HUGHSTONBoard Member-$0--
DOROTHY KENNEMERExecutive Di-$0--
SIBYL LAYTONBoard Member-$0--
DAVID LEEBoard Member-$0--
KAREN MCCOOLDirector-$0--
ANNA DEAN MEANSBoard Member-$0--
VIRGINIA REEDBoard Member-$0--
CHEYRL SPARKSBoard Member-$0--
LOUISE TAYLORBoard Member-$0--
GEORGE VANSANTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colbert Caring Center
EIN
63-1120566
Phone
2563818464
Address
102 N WATER STREET, TUSCUMBIA, AL 35674

Signing Officer

Name
Karen Mccool
Title
Director
Phone
2563818464
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Sparks CPA Firm Pc
Address
713 AVALON AVE, MUSCLE SHOALS, AL 35661-2303
Preparer
Tammy T Jumper CPA
Phone
2563145082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“44,876 0 0 8,650 0 0”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 1,485 non-investment depreciation 24 total 1,509”

Form 990-ez, Part II, Line 24

“2,591 2,591 less accumulated depreciation 2,554 2,578 total 37 13”

Form 990-ez, Part II, Line 26

“Payroll tax payable 600 629”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt044,876 0 0 8,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 1,485 NON-INVESTMENT DEPRECIATION 24 TOTAL 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,591 2,591 LESS ACCUMULATED DEPRECIATION 2,554 2,578 TOTAL 37 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 600 629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCCOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563818464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLBERT CARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COLB
ReturnHeader/Filer/EIN0631120566
ReturnHeader/Filer/PhoneNum02563818464
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N WATER STREET
ReturnHeader/Filer/USAddress/CityNm0TUSCUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 AVALON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356612303
ReturnHeader/PreparerPersonGrp/PhoneNum02563145082
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY T JUMPER CPA
ReturnHeader/ReturnTs02015-05-14T15:25:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,070
Liabilities
$629
Net assets
$16,441
Revenue
$87,659
Expenses
$90,773
Net income
-$3,114
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