Civic Intelligence

Gwi Services Inc.

990 • Fiscal year 2023 • EIN 63-1132591

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 02, 2024

Organization ProfileN/A

View Organization Page

2440 Gordon Smith DriveMobile, AL 36617-2319

(251) 471-1581

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,253,436

Up $532,981 (+31%) from 2022

Net Assets

Up

$190,140

Up $322,928 (+243%) from 2022

Liabilities

Up

$2,063,296

Up $210,053 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$1,938,307

Up $420,447 (+28%) from 2022

Expenses

Up

$1,615,379

Up $199,605 (+14%) from 2022

Net Income

Up

$322,928

Up $220,842 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $204,717Liabilities 2010: $902,895Net Assets 2010: -$698,1782010Assets 2011: $232,593Liabilities 2011: $897,082Net Assets 2011: -$664,4892011Assets 2012: $224,309Liabilities 2012: $849,445Net Assets 2012: -$625,1362012Assets 2013: $213,586Liabilities 2013: $882,115Net Assets 2013: -$668,5292013Assets 2014: $298,150Liabilities 2014: $994,607Net Assets 2014: -$696,4572014Assets 2015: $297,921Liabilities 2015: $985,518Net Assets 2015: -$687,5972015Assets 2016: $421,279Liabilities 2016: $1,076,385Net Assets 2016: -$655,1062016Assets 2017: $509,523Liabilities 2017: $1,178,741Net Assets 2017: -$669,2182017Assets 2018: $759,144Liabilities 2018: $1,279,703Net Assets 2018: -$520,5592018Assets 2019: $1,057,415Liabilities 2019: $1,574,741Net Assets 2019: -$517,3262019Assets 2020: $1,126,087Liabilities 2020: $1,510,263Net Assets 2020: -$384,1762020Assets 2021: $1,445,483Liabilities 2021: $1,680,357Net Assets 2021: -$234,8742021Assets 2022: $1,720,455Liabilities 2022: $1,853,243Net Assets 2022: -$132,7882022Assets 2023: $2,253,436Liabilities 2023: $2,063,296Net Assets 2023: $190,1402023Assets 2024: $1,257,172Liabilities 2024: $952,888Net Assets 2024: $304,2842024Assets 2025: $2,634,363Liabilities 2025: $93,445Net Assets 2025: $2,540,9182025

Highlighted filing

2023

Assets$2,253,436
Liabilities$2,063,296
Net Assets$190,140
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1252010Expenses 2011: $889,6592011Expenses 2012: $970,3502012Revenue 2013: $939,718Expenses 2013: $983,111Net Income 2013: -$43,3932013Revenue 2014: $964,641Expenses 2014: $992,569Net Income 2014: -$27,9282014Revenue 2015: $981,715Expenses 2015: $972,855Net Income 2015: $8,8602015Revenue 2016: $957,216Expenses 2016: $924,725Net Income 2016: $32,4912016Revenue 2017: $911,423Expenses 2017: $925,537Net Income 2017: -$14,1142017Revenue 2018: $1,058,892Expenses 2018: $910,233Net Income 2018: $148,6592018Revenue 2019: $976,521Expenses 2019: $973,288Net Income 2019: $3,2332019Revenue 2020: $1,165,195Expenses 2020: $1,032,045Net Income 2020: $133,1502020Revenue 2021: $1,459,972Expenses 2021: $1,310,670Net Income 2021: $149,3022021Revenue 2022: $1,517,860Expenses 2022: $1,415,774Net Income 2022: $102,0862022Revenue 2023: $1,938,307Expenses 2023: $1,615,379Net Income 2023: $322,9282023Revenue 2024: $1,850,246Expenses 2024: $1,736,102Net Income 2024: $114,1442024Revenue 2025: $1,648,639Expenses 2025: $1,459,868Net Income 2025: $188,7712025

Highlighted filing

2023

Revenue$1,938,307
Expenses$1,615,379
Net Income$322,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,938,307
Mission and Program Overview

Mission

To provide training and job opportunities for individuals with severe disabilities.

The organization provides employment training, rehabilitation and opportunity for personal growth for disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,551,406$1,952,372▲ $400,966
Accounts Receivable$136,926$248,985▲ $112,059
Land, Buildings, and Equipment, Net$10,578$27,758▲ $17,180
Prepaid Expenses and Deferred Charges$21,545$24,321▲ $2,776
Total Assets$1,720,455$2,253,436▲ $532,981
Liabilities
Other Liabilities$1,844,158$2,044,079▲ $199,921
Accounts Payable and Accrued Expenses$9,085$19,217▲ $10,132
Total Liabilities$1,853,243$2,063,296▲ $210,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-132,788$190,140▲ $322,928
Total Net Assets Fund Balance$-132,788$190,140▲ $322,928
Total Liabilities and Net Assets / Fund Balance$1,720,455$2,253,436▲ $532,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,758$103,276$131,034
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sam WinterChairman
Richard WilkinsVice Chairman
Adele HapworthDirector
Frank Lott IiiDirector
Jeremiah NewellDirector
Ken BrownDirector
Michael HollandDirector
Garner JefferySecretary
Lindsey WeemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,922,930
Investment Income
$15,377
Other Revenue
$0
Change in Net Assets
$322,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,435
Other Expenses$571,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$750,765--$750,765
Other Employee Benefits$194,534--$194,534
Payroll Taxes$87,919--$87,919
All Other Expenses$81,800--$81,800
Other Expenses$77,158$146,280-$77,158
Insurance$20,332--$20,332
Pension Plan Contributions$10,217--$10,217
Occupancy$9,432--$9,432
Depreciation Depletion$3,221--$3,221
Travel$1,157--$1,157
Conferences and Meetings$325--$325
Total Functional Expenses$1,469,099$146,280$0$1,615,379
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
Due to Goodwill Industries of the Gulf Coast, Inc.$1,969,344
Accrued Vacation$56,492
Accrued Payroll and Withholdings$17,741
Other Accrued Expense$502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the organization's governing board and approved before it was filed.”

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

“All interested persons are asked to volunteer any potential conflicts of interest. If a transaction with an interested person is to occur, it is disclosed to the governing board, and any person with a conflict of interest is recused from voting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents and financial statement information available to the public upon request.”

Form 990 Part VI, Section B Line 15 A-B

“Management is performed by a related entity which charges a fee for the service.”

Filing and Contact Details

Filer

Filer Name
Gwi Services Inc
EIN
63-1132591
Phone
2514711581
Address
2440 GORDON SMITH DRIVE, MOBILE, AL 36617-2319

Signing Officer

Name
Frank D Harkins
Title
Chief Executive Officer
Phone
2514711581
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Harkins
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Zachary D Wolf
Phone
2513431200
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law and, therefore, has no provision for income taxes. Also, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0606231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01517795
IRS990/PYRevenuesLessExpensesAmt0102086
IRS990/PYSalariesCompEmpBnftPaidAmt0809543
IRS990/PYTotalExpensesAmt01415774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01922930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01922930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01517795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07042368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07042368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01922930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01517795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07042368
IRS990ScheduleA/TotalSupportAmt07057855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21969344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GOODWILL INDUSTRIES OF THE GULF COAST, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. ALSO, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027758
IRS990ScheduleD/TotalLiabilityAmt02044079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS PERFORMED BY A RELATED ENTITY WHICH CHARGES A FEE FOR THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, SECTION B LINE 15 A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE GULF COAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630363472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02440 GORDON SMITH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0146280
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNCTIONAL EXP ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE GULF COAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720455
IRS990/TotalAssetsEOYAmt02253436
IRS990/TotalAssetsGrp/BOYAmt01720455
IRS990/TotalAssetsGrp/EOYAmt02253436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01853243
IRS990/TotalLiabilitiesEOYAmt02063296
IRS990/TotalLiabilitiesGrp/BOYAmt01853243
IRS990/TotalLiabilitiesGrp/EOYAmt02063296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-132788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01469099
IRS990/TotalProgramServiceRevenueAmt01922930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01922930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01157
IRS990/TravelGrp/TotalAmt01157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02440 GORDON SMITH DRIVE
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036617
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,436
Liabilities
$2,063,296
Net assets
$190,140
Revenue
$1,938,307
Expenses
$1,615,379
Net income
$322,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$1.65$1.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.30$1.85$1.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$1.94$1.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.85$0.13$1.52$1.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.68$0.23$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.51$0.38$1.17$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.57$0.52$0.98$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$1.06$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.18$0.67$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.69$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.70$0.96$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.88$0.67$0.94$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.85$0.63$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.90$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.90$0.70$0.90