Civic Intelligence

Equal Justice Initiative Inc

990 • Fiscal year 2015 • EIN 63-1135091

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 04, 2016

122 Commerce StreetMontgomery, AL 36104

(334) 269-1803

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$63,474

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

206%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

147%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,586,174

Up $7,803,001 (+206%) from 2014

Net Assets

Up

$11,534,736

Up $7,772,181 (+207%) from 2014

Liabilities

Up

$51,438

Up $30,820 (+149%) from 2014

Revenue

Up

$8,610,244

Up $5,131,238 (+147%) from 2014

Expenses

Up

$4,206,758

Up $468,740 (+13%) from 2014

Net Income

Up

$4,403,486

Up $4,662,498 (+1800%) from 2014

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $2,815,062Liabilities 2010: $6,789Net Assets 2010: $2,808,2732010Assets 2011: $3,609,082Liabilities 2011: $5,602Net Assets 2011: $3,603,4802011Assets 2012: $4,611,504Liabilities 2012: $7,586Net Assets 2012: $4,603,9182012Assets 2013: $4,039,678Liabilities 2013: $18,111Net Assets 2013: $4,021,5672013Assets 2014: $3,783,173Liabilities 2014: $20,618Net Assets 2014: $3,762,5552014Assets 2015: $11,586,174Liabilities 2015: $51,438Net Assets 2015: $11,534,7362015Assets 2016: $23,394,638Liabilities 2016: $285,017Net Assets 2016: $23,109,6212016Assets 2017: $58,115,411Liabilities 2017: $1,064,753Net Assets 2017: $57,050,6582017Assets 2018: $84,469,050Liabilities 2018: $1,714,643Net Assets 2018: $82,754,4072018Assets 2019: $103,569,500Liabilities 2019: $2,129,309Net Assets 2019: $101,440,1912019Assets 2020: $294,014,070Liabilities 2020: $351,243Net Assets 2020: $293,662,8272020Assets 2021: $336,552,200Liabilities 2021: $2,664,399Net Assets 2021: $333,887,8012021Assets 2022: $400,518,058Liabilities 2022: $3,095,183Net Assets 2022: $397,422,8752022Assets 2023: $427,846,693Liabilities 2023: $9,320,295Net Assets 2023: $418,526,3982023Assets 2024: $455,327,280Liabilities 2024: $11,872,702Net Assets 2024: $443,454,5782024

Highlighted filing

2015

Assets$11,586,174
Liabilities$51,438
Net Assets$11,534,736

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $2,612,0862010Expenses 2011: $2,839,2652011Expenses 2012: $3,198,2042012Revenue 2013: $2,909,608Expenses 2013: $3,491,960Net Income 2013: -$582,3522013Revenue 2014: $3,479,006Expenses 2014: $3,738,018Net Income 2014: -$259,0122014Revenue 2015: $8,610,244Expenses 2015: $4,206,758Net Income 2015: $4,403,4862015Revenue 2016: $16,552,360Expenses 2016: $5,114,052Net Income 2016: $11,438,3082016Revenue 2017: $39,631,239Expenses 2017: $5,690,202Net Income 2017: $33,941,0372017Revenue 2018: $41,465,312Expenses 2018: $15,866,964Net Income 2018: $25,598,3482018Revenue 2019: $35,379,107Expenses 2019: $17,366,828Net Income 2019: $18,012,2792019Revenue 2020: $216,199,193Expenses 2020: $25,240,427Net Income 2020: $190,958,7662020Revenue 2021: $133,071,261Expenses 2021: $93,953,070Net Income 2021: $39,118,1912021Revenue 2022: $112,266,211Expenses 2022: $28,380,254Net Income 2022: $83,885,9572022Revenue 2023: $67,268,484Expenses 2023: $55,139,943Net Income 2023: $12,128,5412023Revenue 2024: $79,602,278Expenses 2024: $75,623,174Net Income 2024: $3,979,1042024

Highlighted filing

2015

Revenue$8,610,244
Expenses$4,206,758
Net Income$4,403,486
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,959,046
Mission and Program Overview

Mission

REFER TO SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,779,687$7,212,500▲ $3,432,813
Land, Buildings, and Equipment, Net$0$1,983,629▲ $1,983,629
Pledges and Grants Receivable$0$1,626,363▲ $1,626,363
Accounts Receivable$0$239,151▲ $239,151
Prepaid Expenses and Deferred Charges$0$152,906▲ $152,906
Cash and Non-Interest-Bearing Accounts$3,486$109,200▲ $105,714
Inventories for Sale or Use$0$53,425▲ $53,425
Total Assets$3,783,173$11,586,174▲ $7,803,001
Other Assets Total$0$209,000▲ $209,000
Liabilities
Accounts Payable and Accrued Expenses$0$36,058▲ $36,058
Other Liabilities$20,618$15,380▼ $5,238
Total Liabilities$20,618$51,438▲ $30,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,762,555$11,534,736▲ $7,772,181
Total Net Assets Fund Balance$3,762,555$11,534,736▲ $7,772,181
Total Liabilities and Net Assets / Fund Balance$3,783,173$11,586,174▲ $7,803,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,678$509,197$1,630,875
Land$687,606-$687,606
Equipment$174,345$219,826$394,171
Other Land Buildings$0$13,175$13,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eva AnsleySecretary/treasurerFT$57,467$6,007$63,474
Bryan StevensonExecutive DirectorFT$20$5,371$5,391

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,015,144
Program Service Revenue
$613,271
Investment Income
$32,559
Other Revenue
$-50,730
All Other Contributions
$7,692,488
Change in Net Assets
$4,403,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,610,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,015
Total Revenue per Audited Statements
$8,774,259
Total Revenue per Form 990
$8,610,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,893,894
Other Expenses$1,312,864
Total Fundraising Expense$70,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,111$104,821$32,591$2,272,523
Other Employee Benefits$331,722$21,634$7,211$360,567
Travel$234,248$4,880$4,880$244,008
All Other Expenses$226,647$3,891$1,743$232,281
Payroll Taxes$170,797$11,103$3,090$184,990
Depreciation Depletion$125,530$3,633$663$129,826
Other Expenses$95,951$81$14,179$95,951
Current Officers, Directors, Trustees, and Key Employees$34,240$36,128$5,446$75,814
Occupancy$37,226$1,077$197$38,500
Office Expenses$27,176$3,020-$30,196
Fees for Services Management$13,605$6,843-$20,448
Total Functional Expenses$3,939,647$197,111$70,000$4,206,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,370,773
Expenses per Audited Statements$4,206,758
Total Expenses per Form 990$4,206,758
Expenses Not Reported on Form 990$164,015
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,930
Fundraising Gross Income$110,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$432,856$110,200$163,930$-53,730
Total Events$432,856$110,200$163,930$-53,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$15,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

A copy of the form 990 is made available to the board for review prior to filing.

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

Annually review at board meeting and directors are required to sign conflict form annually.

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

The executive director is not compensated.

Form 990, Part VI, Section C, Line 19

The organization complies with all state and federal requirements regarding public access to tax forms.

Filing and Contact Details

Filer

Filer Name
Equal Justice Initiative Inc
EIN
63-1135091
Phone
3342691803
Address
122 COMMERCE STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Eva Ansley
Title
Treasurer
Phone
3342691803
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Ansley
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7550 HALCYON SUMMIT DRIVE, MONTGOMERY, AL 36117
Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.

Form 990, Part III, Line 1

The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.

Form 990, Part III, Line 4A

The equal justice initiative (eji) is a private, non-profit human rights organization working to improve justice and fairness in america for the poor, disadvantaged, and incarcerated. We are a national leader in efforts to restrict and abolish mass incarceration and excessive punishment and have worked to combat inhumane conditions of confinement, the prosecution of children as adults and to expose and correct racial bias in the criminal justice system for nearly 30 years. Our efforts to improve justice and fairness in the criminal justice system have given us firsthand exposure to racially-biased mass incarceration as a major institutional system of racial inequality, and inspired the launch of our race and poverty project. Our race and poverty project works to promote a deeper understanding of the history of racial injustice in order to achieve the truth and reconciliation that overcoming historic injustices requires. Eji has embarked on an ambitious campaign to create new spaces, memorials, historical markers, and means for community engagement to address america's history of racial inequality.

FORM 990, PART XI, LINE 9:

Adjustments related to change in basis of accounting: adjustments related to property and equipment 1,293,092. Adjustments related to inventory 60,528. Adjustments related to grants and grants receivable 1,857,814. Adjustments related to prepaid expenses 165,118. Adjustments related to accounts payable -7,857.

FORM 990, PART XII, LINE 1:

For years ended september 30, 2014 and prior, the organization reported using the cash basis of accounting. Effective october 1, 2014, the organization changed its basis of accounting to conform to u.s. Generally accepted accounting principles. The effects of this change resulted in a $3,368,695 change to beginning net assets. Refer to part xi for details of this change.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of financial accounting standards board accounting standards codification no. 740 (asc no. 740), accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure. The tax years that remain subject to examination are the periods ending september 30, 2012 through 2015 for all major tax jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 163,930. Reimbursable expenses 85.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 163,930. Reimbursable expenses 85.

Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036058
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0239151
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REFER TO SCHEDULE O.
IRS990/AllOtherContributionsAmt07692488
IRS990/AllOtherExpensesGrp/FundraisingAmt01743
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03891
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0226647
IRS990/AllOtherExpensesGrp/TotalAmt0232281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EVA ANSLEY
IRS990/BooksInCareOfDetail/PhoneNum03342691803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 COMMERCE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03486
IRS990/CashNonInterestBearingGrp/EOYAmt0109200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036128
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0322656
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08015144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032559
IRS990/CYOtherExpensesAmt01312864
IRS990/CYOtherRevenueAmt0-50730
IRS990/CYProgramServiceRevenueAmt0613271
IRS990/CYRevenuesLessExpensesAmt04403486
IRS990/CYSalariesCompEmpBnftPaidAmt02893894
IRS990/CYTotalExpensesAmt04206758
IRS990/CYTotalFundraisingExpenseAmt070000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08610244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0663
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125530
IRS990/DepreciationDepletionGrp/TotalAmt0129826
IRS990/Desc0REFER TO SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03939647
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06843
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013605
IRS990/FeesForServicesManagementGrp/TotalAmt020448
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EVA ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FARMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEROME GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM TAYLOR-THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322656
IRS990/FundraisingDirectExpensesAmt0163930
IRS990/FundraisingGrossIncomeAmt0110200
IRS990/GainOrLossGrp/OtherAmt0-5318
IRS990/GainOrLossGrp/SecuritiesAmt0-2127
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011681
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0165746
IRS990/GrossReceiptsAmt08959046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053425
IRS990/InvestmentIncomeGrp/ExclusionAmt040004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0742198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01983629
IRS990/LandBldgEquipCostOrOtherBssAmt02725827
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016999
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167873
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03762555
IRS990/NetAssetsOrFundBalancesEOYAmt011534736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0197
IRS990/OccupancyGrp/ManagementAndGeneralAmt01077
IRS990/OccupancyGrp/ProgramServicesAmt037226
IRS990/OccupancyGrp/TotalAmt038500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OfficeExpensesGrp/ProgramServicesAmt027176
IRS990/OfficeExpensesGrp/TotalAmt030196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0209000
IRS990/OtherChangesInNetAssetsAmt03368695
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360567
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE & COP
IRS990/OtherExpensesGrp/Desc1RE-ENTRY
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3EXPERTS
IRS990/OtherExpensesGrp/FundraisingAmt014179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ProgramServicesAmt0273346
IRS990/OtherExpensesGrp/ProgramServicesAmt1129469
IRS990/OtherExpensesGrp/ProgramServicesAmt2104579
IRS990/OtherExpensesGrp/ProgramServicesAmt395951
IRS990/OtherExpensesGrp/TotalAmt0287606
IRS990/OtherExpensesGrp/TotalAmt1129469
IRS990/OtherExpensesGrp/TotalAmt2104579
IRS990/OtherExpensesGrp/TotalAmt395951
IRS990/OtherLiabilitiesGrp/BOYAmt020618
IRS990/OtherLiabilitiesGrp/EOYAmt015380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02135111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272523
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170797
IRS990/PayrollTaxesGrp/TotalAmt0184990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01626363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152906
IRS990/PrincipalOfficerNm0EVA ANSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LITIGATION MANUALS, ET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03218245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030219
IRS990/PYOtherExpensesAmt01109851
IRS990/PYOtherRevenueAmt012785
IRS990/PYProgramServiceRevenueAmt0217757
IRS990/PYRevenuesLessExpensesAmt0-259012
IRS990/PYSalariesCompEmpBnftPaidAmt02628167
IRS990/PYTotalExpensesAmt03738018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03479006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt04403486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0608911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07212500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08015144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02698924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03904186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03505074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021341573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01224518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76800
IRS990ScheduleA/PublicSupportPY170Pct00.67570
IRS990ScheduleA/PublicSupportTotal170Amt016523704
IRS990ScheduleA/SubstantialContributorsTotAmt04817869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08015144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03218245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02698924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03904186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03505074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021341573
IRS990ScheduleA/TotalSupportAmt021513933
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/BuildingsGrp/BookValueAmt01121678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01630875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394171
IRS990ScheduleD/ExpensesNotReportedAmt0164015
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04206758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0687606
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0687606
IRS990ScheduleD/OtherExpensesIncludedAmt0164015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0164015
IRS990ScheduleD/RevenueNotReportedAmt0164015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08610244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC NO. 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING SEPTEMBER 30, 2012 THROUGH 2015 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 163,930. REIMBURSABLE EXPENSES 85.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 163,930. REIMBURSABLE EXPENSES 85.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01983629
IRS990ScheduleD/TotalExpensesPerForm990Amt04206758
IRS990ScheduleD/TotalLiabilityAmt015380
IRS990ScheduleD/TotalRevenuePerForm990Amt08610244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08774259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04370773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0322656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0432856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0432856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$11.9$443$79.6$75.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$428$9.32$419$67.3$55.1$12.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$3.10$397$112$28.4$83.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$2.66$334$133$94.0$39.1
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$0.35$294$216$25.2$191
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.13$101$35.4$17.4$18.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.5$1.71$82.8$41.5$15.9$25.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.06$57.1$39.6$5.69$33.9
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.29$23.1$16.6$5.11$11.4
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$8.61$4.21$4.40
2014Summary only. Only limited summary data is available for this year.$3.78$0.02$3.76$3.48$3.74$0.26
2013Summary only. Only limited summary data is available for this year.$4.04$0.02$4.02$2.91$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits