Civic Intelligence

Colbert Caring Center

990EZ • Fiscal year 2018 • EIN 63-1120566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2020

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$13,063

Down $14,225 (-52%) from 2017

Net Assets

Down

$12,364

Down $13,131 (-52%) from 2017

Liabilities

Down

$699

Down $1,094 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$87,432

Down $3,873 (-4.2%) from 2017

Expenses

Up

$100,563

Up $26,307 (+35%) from 2017

Net Income

Down

-$13,131

Down $30,180 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$13,063
Liabilities$699
Net Assets$12,364
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$87,432
Expenses$100,563
Net Income-$13,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2020
Return Version
2018v3.2
Gross Receipts
$87,432
Mission and Program Overview

Mission

Aid indigent colbert county residents.

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MCCOOLDirectorFT$26,000-$26,000
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
2020-11-05
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: 53,030 cash contribution: 12,069”

Form 990-ez, Part I, Line 16

“Expenses office supplies 4,678 insurance 719 telephone 1,744 meals & entertainment 609 supplies 156 total 7,906”

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 1,793 699”

Raw XML Appendix133 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/BOYAmt027288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13131
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013063
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065099
IRS990EZ/GrossReceiptsAmt087432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012364
IRS990EZ/OccupancyRentUtltsAndMaintAmt0662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV TOM WATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MCCOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID INDIGENT COLBERT COUNTY RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICES LIST ATTACHED. APPROXIMATELY 1,100 FAMILIES AIDED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100563
IRS990EZ/TotalRevenueAmt087432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087659
IRS990ScheduleA/Total509Grp/TotalAmt0411144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 53,030 CASH CONTRIBUTION: 12,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 4,678 INSURANCE 719 TELEPHONE 1,744 MEALS & ENTERTAINMENT 609 SUPPLIES 156 TOTAL 7,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,591 2,591 LESS ACCUMULATED DEPRECIATION 2,591 2,591 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,793 699
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCCOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02563818464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044C156A50952BA5110D2CEA2F41397DBC35E7974
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:52
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY T JUMPER CPA
ReturnHeader/ReturnTs02020-11-10T14:11:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,063
Liabilities
$699
Net assets
$12,364
Revenue
$87,432
Expenses
$100,563
Net income
-$13,131
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