Civic Intelligence

Colbert Caring Center

990EZ • Fiscal year 2017 • EIN 63-1120566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$26,010

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$27,288

Up $17,187 (+170%) from 2016

Net Assets

Up

$25,495

Up $17,049 (+202%) from 2016

Liabilities

Up

$1,793

Up $138 (+8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$91,305

Up $15,956 (+21%) from 2016

Expenses

Down

$74,256

Down $657 (-0.9%) from 2016

Net Income

Up

$17,049

Up $16,613 (+3810%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$27,288
Liabilities$1,793
Net Assets$25,495
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$91,305
Expenses$74,256
Net Income$17,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$91,305
Mission and Program Overview

Mission

Aid indigent colbert county residents.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICES LIST ATTACHED. APPROXIMATELY 1,100 FAMILIES AIDED.$37,196$37,196
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MCCOOLDirectorFT$26,010-$26,010
REV TOM WATLEYChairman-$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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 2321, MUSCLE SHOALS, AL 35662-2321
Preparer
Tammy T Jumper CPA
Phone
2563145082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 33,411”

Form 990-ez, Part I, Line 16

“Expenses 6,181 insurance 712 supplies 16 purchases 137 total 7,046”

Form 990-ez, Part II, Line 24

“2,591 2,591 less accumulated depreciation 2,591 2,591 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,655 1,793”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MCCOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02563818464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 MOORSGATE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037196
IRS990EZ/GrossReceiptsAmt091305
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025495
IRS990EZ/OccupancyRentUtltsAndMaintAmt0636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV TOM WATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID INDIGENT COLBERT COUNTY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES LIST ATTACHED. APPROXIMATELY 1,100 FAMILIES AIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01793
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074256
IRS990EZ/TotalProgramServiceExpensesAmt037196
IRS990EZ/TotalRevenueAmt091305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0407371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083659
IRS990ScheduleA/Total509Grp/TotalAmt0407371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 33,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 6,181 INSURANCE 712 SUPPLIES 16 PURCHASES 137 TOTAL 7,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,591 2,591 LESS ACCUMULATED DEPRECIATION 2,591 2,591 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,655 1,793
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCCOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563818464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024EE6C22EAD48E369D099071F3F4655F8DDD45CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356622321
ReturnHeader/PreparerPersonGrp/PhoneNum02563145082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY T JUMPER CPA
ReturnHeader/ReturnTs02018-11-15T10:51:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,288
Liabilities
$1,793
Net assets
$25,495
Revenue
$91,305
Expenses
$74,256
Net income
$17,049
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