Civic Intelligence

Greater Alabama 310 Board Inc.

990 • Fiscal year 2021 • EIN 63-1126788

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A

View Organization Page

117 Gemini Circle No 407Homewood, AL 35209

(205) 945-9310

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$110,317

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.7%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,000,795

Up $559,976 (+8.7%) from 2020

Net Assets

Up

$6,809,100

Up $777,718 (+13%) from 2020

Liabilities

Down

$191,695

Down $217,742 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin74th percentile

Revenue

Up

$2,929,399

Up $508,743 (+21%) from 2020

Expenses

Up

$2,065,593

Up $271,294 (+15%) from 2020

Net Income

Up

$863,806

Up $237,449 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $4,996,756Liabilities 2011: $63,553Net Assets 2011: $4,933,2032011Assets 2012: $4,910,785Liabilities 2012: $69,462Net Assets 2012: $4,841,3232012Assets 2013: $4,799,588Liabilities 2013: $76,043Net Assets 2013: $4,723,5452013Assets 2014: $4,715,301Liabilities 2014: $72,151Net Assets 2014: $4,643,1502014Assets 2015: $4,774,487Liabilities 2015: $84,025Net Assets 2015: $4,690,4622015Assets 2016: $4,939,326Liabilities 2016: $58,241Net Assets 2016: $4,881,0852016Assets 2017: $4,995,743Liabilities 2017: $88,828Net Assets 2017: $4,906,9152017Assets 2018: $5,036,241Liabilities 2018: $85,929Net Assets 2018: $4,950,3122018Assets 2019: $5,419,561Liabilities 2019: $87,900Net Assets 2019: $5,331,6612019Assets 2020: $6,440,819Liabilities 2020: $409,437Net Assets 2020: $6,031,3822020Assets 2021: $7,000,795Liabilities 2021: $191,695Net Assets 2021: $6,809,1002021Assets 2022: $7,231,348Liabilities 2022: $317,528Net Assets 2022: $6,913,8202022Assets 2023: $8,120,295Liabilities 2023: $862,263Net Assets 2023: $7,258,0322023Assets 2024: $7,841,303Liabilities 2024: $721,356Net Assets 2024: $7,119,9472024

Highlighted filing

2021

Assets$7,000,795
Liabilities$191,695
Net Assets$6,809,100
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,348,087Expenses 2011: $1,409,051Net Income 2011: -$60,9642011Revenue 2012: $1,377,625Expenses 2012: $1,341,342Net Income 2012: $36,2832012Revenue 2013: $1,363,255Expenses 2013: $1,396,601Net Income 2013: -$33,3462013Revenue 2014: $1,309,751Expenses 2014: $1,357,908Net Income 2014: -$48,1572014Revenue 2015: $1,342,936Expenses 2015: $1,287,274Net Income 2015: $55,6622015Revenue 2016: $1,601,149Expenses 2016: $1,434,664Net Income 2016: $166,4852016Revenue 2017: $1,688,151Expenses 2017: $1,623,188Net Income 2017: $64,9632017Revenue 2018: $1,727,877Expenses 2018: $1,648,980Net Income 2018: $78,8972018Revenue 2019: $1,879,956Expenses 2019: $1,597,901Net Income 2019: $282,0552019Revenue 2020: $2,420,656Expenses 2020: $1,794,299Net Income 2020: $626,3572020Revenue 2021: $2,929,399Expenses 2021: $2,065,593Net Income 2021: $863,8062021Revenue 2022: $2,595,012Expenses 2022: $2,277,461Net Income 2022: $317,5512022Revenue 2023: $3,129,098Expenses 2023: $2,803,970Net Income 2023: $325,1282023Revenue 2024: $3,177,452Expenses 2024: $3,489,415Net Income 2024: -$311,9632024

Highlighted filing

2021

Revenue$2,929,399
Expenses$2,065,593
Net Income$863,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,929,399
Mission and Program Overview

Mission

To provide case management services to individual's with intellectual & developmental disabilities residing in the following counties of alabama: jefferson county, calhoun county, coosa county, clay county, cleburne county, randolph county, and talladega county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,169,915$4,766,574▼ $403,341
Cash and Non-Interest-Bearing Accounts$896,000$1,836,687▲ $940,687
Accounts Receivable$216,308$250,750▲ $34,442
Land, Buildings, and Equipment, Net$142,525$130,877▼ $11,648
Prepaid Expenses and Deferred Charges$16,071$15,907▼ $164
Total Assets$6,440,819$7,000,795▲ $559,976
Liabilities
Accounts Payable and Accrued Expenses$133,300$134,271▲ $971
Other Liabilities$276,137$57,424▼ $218,713
Total Liabilities$409,437$191,695▼ $217,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,031,382$6,809,100▲ $777,718
Total Net Assets Fund Balance$6,031,382$6,809,100▲ $777,718
Total Liabilities and Net Assets / Fund Balance$6,440,819$7,000,795▲ $559,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,877$203,335$334,212
Other Securities$4,766,574--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra EidsonExecutive DirectorFT$110,317$110,317

Board Members and Trustees

NameTitle
John T NormanPresident
Jayne M NessVice President
Courtney FleuryDirector
Deborah HintonDirector
Jennifer McinerneyDirector
Judy BraninDirector
Kathy B WoodDirector
Rachel BartonDirector
Robert RegulusDirector
Eve GrahamSecretary
Natasha MccalebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,820
Program Service Revenue
$0
Investment Income
$88,579
Other Revenue
$0
All Other Contributions
$203,119
Change in Net Assets
$863,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,929,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,088
Total Revenue per Audited Statements
$2,843,311
Total Revenue per Form 990
$2,929,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,234
Other Expenses$454,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,860$332,335-$1,191,195
Other Employee Benefits$206,350$5,456-$211,806
Occupancy-$167,524-$167,524
Payroll Taxes$70,118$34,013-$104,131
Current Officers, Directors, Trustees, and Key Employees-$104,102-$104,102
Fees for Services Other-$87,669-$87,669
Depreciation Depletion-$38,159-$38,159
Office Expenses-$37,784-$37,784
Information Technology-$34,064-$34,064
Insurance-$23,137-$23,137
Travel$11,005$8,964-$19,969
Fees for Services Accounting-$14,500-$14,500
Other Expenses$3,949$5,706-$3,949
All Other Expenses-$896-$896
Advertising-$478-$478
Total Functional Expenses$1,150,282$915,311$0$2,065,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,593
Total Expenses per Audited Statements$2,065,593
Total Expenses per Form 990$2,065,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$57,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board includes a finance committee that reviews the form 990 before submitting to the full board for review.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy reads as follows: an employee should not engage in outside employment or partnership in business which negatively affects his or her employment with jcidda, inc. Or where there could be a possibility of a conflict of interest. Any time a conflict of interest may be thought to exist the employee is responsible for bringing the situation to the attention of the executive director for evaluation and disposition.”

Form 990, Part VI, Section B, Line 15

“The board of directors collect comparable data from other agencies located in the state to determine the compensation of the exeuctive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“All audited financial statements, governing documents, and conflict of interest policy are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Intellectual &
EIN
63-1126788
Phone
2059459310
Address
117 GEMINI CIRCLE NO 407, HOMEWOOD, AL 35209

Signing Officer

Name
John Norman
Title
President
Phone
2059459310
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Norman
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board has a committee that oversees the audit of the financial statements.”

Raw XML AppendixShowing 400 of 439 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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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE M NESS
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IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA EIDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0167524
IRS990/OccupancyGrp/TotalAmt0167524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037784
IRS990/OfficeExpensesGrp/TotalAmt037784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211806
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25706
IRS990/OtherExpensesGrp/ProgramServicesAmt03949
IRS990/OtherExpensesGrp/TotalAmt012127
IRS990/OtherExpensesGrp/TotalAmt18397
IRS990/OtherExpensesGrp/TotalAmt25706
IRS990/OtherExpensesGrp/TotalAmt33949
IRS990/OtherLiabilitiesGrp/BOYAmt0276137
IRS990/OtherLiabilitiesGrp/EOYAmt057424
IRS990/OtherOrganizationDsc0501 (C) (3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034013
IRS990/PayrollTaxesGrp/ProgramServicesAmt070118
IRS990/PayrollTaxesGrp/TotalAmt0104131
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015907
IRS990/PrincipalOfficerNm0JOHN NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02332268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111897
IRS990/PYOtherExpensesAmt0383005
IRS990/PYOtherRevenueAmt0-23509
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0626357
IRS990/PYSalariesCompEmpBnftPaidAmt01411294
IRS990/PYTotalExpensesAmt01794299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02420656
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0863806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02637701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02332268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01783193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010035205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt010035205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02637701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02332268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01783193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01656420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010035205
IRS990ScheduleA/TotalSupportAmt010466429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04766574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-86088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02929399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130877
IRS990ScheduleD/TotalBookValueSecuritiesAmt04766574
IRS990ScheduleD/TotalExpensesPerForm990Amt02065593
IRS990ScheduleD/TotalLiabilityAmt057424
IRS990ScheduleD/TotalRevenuePerForm990Amt02929399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02843311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD INCLUDES A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY READS AS FOLLOWS: AN EMPLOYEE SHOULD NOT ENGAGE IN OUTSIDE EMPLOYMENT OR PARTNERSHIP IN BUSINESS WHICH NEGATIVELY AFFECTS HIS OR HER EMPLOYMENT WITH JCIDDA, INC. OR WHERE THERE COULD BE A POSSIBILITY OF A CONFLICT OF INTEREST. ANY TIME A CONFLICT OF INTEREST MAY BE THOUGHT TO EXIST THE EMPLOYEE IS RESPONSIBLE FOR BRINGING THE SITUATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR FOR EVALUATION AND DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECT COMPARABLE DATA FROM OTHER AGENCIES LOCATED IN THE STATE TO DETERMINE THE COMPENSATION OF THE EXEUCTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06440819
IRS990/TotalAssetsEOYAmt07000795
IRS990/TotalAssetsGrp/BOYAmt06440819
IRS990/TotalAssetsGrp/EOYAmt07000795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02840820
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0915311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02065593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409437
IRS990/TotalLiabilitiesEOYAmt0191695
IRS990/TotalLiabilitiesGrp/BOYAmt0409437
IRS990/TotalLiabilitiesGrp/EOYAmt0191695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06031382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06809100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01150282
IRS990/TotalReportableCompFromOrgAmt0110317
IRS990/TotalRevenueGrp/ExclusionAmt088579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02929399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06440819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07000795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08964
IRS990/TravelGrp/ProgramServicesAmt011005
IRS990/TravelGrp/TotalAmt019969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 GEMINI CIRCLE NO 407
IRS990/USAddress/CityNm0HOMEWOOD
IRS990/USAddress/StateAbbreviationCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000,795
Liabilities
$191,695
Net assets
$6,809,100
Revenue
$2,929,399
Expenses
$2,065,593
Net income
$863,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.72$7.12$3.18$3.49$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.86$7.26$3.13$2.80$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.32$6.91$2.60$2.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.19$6.81$2.93$2.07$0.86
2020Summary only. Only limited summary data is available for this year.$6.44$0.41$6.03$2.42$1.79$0.63
2019Summary only. Only limited summary data is available for this year.$5.42$0.09$5.33$1.88$1.60$0.28
2018Summary only. Only limited summary data is available for this year.$5.04$0.09$4.95$1.73$1.65$0.08
2017Summary only. Only limited summary data is available for this year.$5.00$0.09$4.91$1.69$1.62$0.06
2016Summary only. Only limited summary data is available for this year.$4.94$0.06$4.88$1.60$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$1.34$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.72$0.07$4.64$1.31$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$4.80$0.08$4.72$1.36$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$4.91$0.07$4.84$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$5.00$0.06$4.93$1.35$1.41$0.06