Civic Intelligence

Greater Alabama 310 Board Inc.

990 • Fiscal year 2025 • EIN 63-1126788

Oct 01, 2024 to Sep 30, 2025

117 Gemini Circle 407Homewood, AL 35209

(205) 945-9310

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$169,557

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$7,375,238

Down $466,065 (-5.9%) from 2024

Net Assets

Down

$6,668,117

Down $451,830 (-6.3%) from 2024

Liabilities

Down

$707,121

Down $14,235 (-2.0%) from 2024

Revenue

Down

$3,097,542

Down $79,910 (-2.5%) from 2024

Expenses

Up

$3,547,721

Up $58,306 (+1.7%) from 2024

Net Income

Down

-$450,179

Down $138,216 (-44%) from 2024

Historical Trend

Balance Sheet Trend

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: $7,119,9472024Assets 2025: $7,375,238Liabilities 2025: $707,121Net Assets 2025: $6,668,1172025

Highlighted filing

2025

Assets$7,375,238
Liabilities$707,121
Net Assets$6,668,117

Operations Trend

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: -$311,9632024Revenue 2025: $3,097,542Expenses 2025: $3,547,721Net Income 2025: -$450,1792025

Highlighted filing

2025

Revenue$3,097,542
Expenses$3,547,721
Net Income-$450,179
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 1, 2026
Return Version
2024v5.5
Gross Receipts
$3,097,542
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$5,708,095$5,819,363▲ $111,268
Cash and Non-Interest-Bearing Accounts$1,104,742$729,125▼ $375,617
Land, Buildings, and Equipment, Net$486,839$470,472▼ $16,367
Accounts Receivable$524,672$337,856▼ $186,816
Prepaid Expenses and Deferred Charges$16,955$18,422▲ $1,467
Total Assets$7,841,303$7,375,238▼ $466,065
Liabilities
Other Liabilities$490,808$487,703▼ $3,105
Accounts Payable and Accrued Expenses$230,548$219,418▼ $11,130
Total Liabilities$721,356$707,121▼ $14,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,119,947$6,668,117▼ $451,830
Total Net Assets Fund Balance$7,119,947$6,668,117▼ $451,830
Total Liabilities and Net Assets / Fund Balance$7,841,303$7,375,238▼ $466,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$470,472$562,110$1,032,582
Other Securities$5,819,363--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra EidsonExecutive DirectorFT$169,557$169,557

Board Members and Trustees

NameTitle
Jennifer McinerneyPresident
Jayne M NessVice President
Alex BimesDirector
Courtney FleuryDirector
Deborah HintonDirector
Judy BraninDirector
Kathy B WoodDirector
Philip YoungDirector
Eve GrahamSecretary
Rachel BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,602
Program Service Revenue
$121,698
Investment Income
$268,242
Other Revenue
$0
Change in Net Assets
$-450,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,097,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,651
Total Revenue per Audited Statements
$3,095,891
Total Revenue per Form 990
$3,097,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,821,041
Other Expenses$726,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,455,589$678,151-$2,133,740
Other Employee Benefits$226,399$113,358-$339,757
Payroll Taxes$114,238$65,058-$179,296
Current Officers, Directors, Trustees, and Key Employees-$168,248-$168,248
Depreciation Depletion-$165,777-$165,777
Occupancy-$98,113-$98,113
Travel$80,221$7,264-$87,485
Fees for Services Other$6,935$71,428-$78,363
Office Expenses-$57,404-$57,404
Interest-$43,053-$43,053
Insurance-$26,612-$26,612
Fees for Services Accounting-$15,000-$15,000
Other Expenses-$12,694-$12,694
Fees for Services Legal-$5,743-$5,743
Total Functional Expenses$1,883,382$1,664,339$0$3,547,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,547,721
Total Expenses per Audited Statements$3,547,721
Total Expenses per Form 990$3,547,721
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
Lease Liability$487,703
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
Greater Alabama 310 Board Inc
EIN
63-1126788
Phone
2059459310
Address
117 GEMINI CIRCLE 407, HOMEWOOD, AL 35209

Signing Officer

Name
Rachel Barton
Title
Treasurer
Phone
2059459310
Signed
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Barton
Formed
1994
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
12

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.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation; however, the organization is subject to income tax for certain unrelated business activities, which generate taxable income. There was no income tax paid on such unrelated trade or business income for the years ended september 30, 2025 and 2024. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the organization level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2022.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339757
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212694
IRS990/OtherExpensesGrp/TotalAmt075293
IRS990/OtherExpensesGrp/TotalAmt161143
IRS990/OtherExpensesGrp/TotalAmt212694
IRS990/OtherLiabilitiesGrp/BOYAmt0490808
IRS990/OtherLiabilitiesGrp/EOYAmt0487703
IRS990/OtherOrganizationDsc0501 (C) (3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0678151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01455589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114238
IRS990/PayrollTaxesGrp/TotalAmt0179296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018422
IRS990/PrincipalOfficerNm0RACHEL BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INTAKE AND CONTRACT WA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02920487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256965
IRS990/PYOtherExpensesAmt0616354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-311963
IRS990/PYSalariesCompEmpBnftPaidAmt02873061
IRS990/PYTotalExpensesAmt03489415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177452
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-450179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02707602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02920487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02971827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02530454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02637701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013768071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94280
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt013768071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02707602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02920487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02971827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02530454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02637701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013768071
IRS990ScheduleA/TotalSupportAmt014603686
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/BookValueAmt0470472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03547721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05819363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03097542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION; HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ORGANIZATION LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470472
IRS990ScheduleD/TotalBookValueSecuritiesAmt05819363
IRS990ScheduleD/TotalExpensesPerForm990Amt03547721
IRS990ScheduleD/TotalLiabilityAmt0487703
IRS990ScheduleD/TotalRevenuePerForm990Amt03097542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03095891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03547721
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENDRA EIDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/TotalAssetsBOYAmt07841303
IRS990/TotalAssetsEOYAmt07375238
IRS990/TotalAssetsGrp/BOYAmt07841303
IRS990/TotalAssetsGrp/EOYAmt07375238
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02707602
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01664339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883382
IRS990/TotalFunctionalExpensesGrp/TotalAmt03547721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721356
IRS990/TotalLiabilitiesEOYAmt0707121
IRS990/TotalLiabilitiesGrp/BOYAmt0721356
IRS990/TotalLiabilitiesGrp/EOYAmt0707121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07119947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06668117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01883382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.38$0.71$6.67$3.10$3.55$0.45
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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