Civic Intelligence

Court Referral Services Inc.

990 • Fiscal year 2014 • EIN 63-1137037

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization Profile
310 1st Court NW35555

(205) 932-5624

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$51,431

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,046,717

Up $73,077 (+7.5%) from 2013

Net Assets

Up

$1,046,717

Up $73,077 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

$1,243,647

No earlier filing loaded for comparison.

Expenses

Down

$1,170,570

Down $99,048 (-7.8%) from 2013

Net Income

$73,077

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $778,016Liabilities 2011: $0Net Assets 2011: $778,0162011Assets 2012: $864,886Liabilities 2012: $0Net Assets 2012: $864,8862012Assets 2013: $973,640Liabilities 2013: $0Net Assets 2013: $973,6402013Assets 2014: $1,046,717Liabilities 2014: $0Net Assets 2014: $1,046,7172014Assets 2015: $1,034,058Liabilities 2015: $0Net Assets 2015: $1,034,0582015Assets 2016: $1,020,230Liabilities 2016: $37Net Assets 2016: $1,020,1932016Assets 2017: $1,039,598Liabilities 2017: $0Net Assets 2017: $1,039,5982017Assets 2018: $1,037,023Liabilities 2018: $891Net Assets 2018: $1,036,1322018Assets 2019: $1,031,825Liabilities 2019: $835Net Assets 2019: $1,030,9902019Assets 2020: $1,000,980Liabilities 2020: $64,081Net Assets 2020: $936,8992020Assets 2021: $874,606Liabilities 2021: $0Net Assets 2021: $874,6062021Assets 2022: $723,361Liabilities 2022: $12,026Net Assets 2022: $711,3352022Assets 2023: $760,206Liabilities 2023: $2,779Net Assets 2023: $757,4272023Assets 2024: $696,330Liabilities 2024: $6,017Net Assets 2024: $690,3132024

Highlighted filing

2014

Assets$1,046,717
Liabilities$0
Net Assets$1,046,717
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,150,8882011Expenses 2012: $1,188,1342012Expenses 2013: $1,269,6182013Revenue 2014: $1,243,647Expenses 2014: $1,170,570Net Income 2014: $73,0772014Revenue 2015: $1,212,986Expenses 2015: $1,221,188Net Income 2015: -$8,2022015Revenue 2016: $1,159,570Expenses 2016: $1,179,348Net Income 2016: -$19,7782016Revenue 2017: $1,043,010Expenses 2017: $1,026,366Net Income 2017: $16,6442017Revenue 2018: $1,046,064Expenses 2018: $1,039,232Net Income 2018: $6,8322018Revenue 2019: $994,142Expenses 2019: $1,002,362Net Income 2019: -$8,2202019Revenue 2020: $862,037Expenses 2020: $955,813Net Income 2020: -$93,7762020Revenue 2021: $652,989Expenses 2021: $752,549Net Income 2021: -$99,5602021Revenue 2022: $411,740Expenses 2022: $525,846Net Income 2022: -$114,1062022Revenue 2023: $504,598Expenses 2023: $473,868Net Income 2023: $30,7302023Revenue 2024: $383,578Expenses 2024: $500,253Net Income 2024: -$116,6752024

Highlighted filing

2014

Revenue$1,243,647
Expenses$1,170,570
Net Income$73,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,243,647
Mission and Program Overview

Mission

DEFENDANT COURT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,008$463,837▲ $61,829
Land, Buildings, and Equipment, Net$427,083$436,088▲ $9,005
Savings and Temporary Cash Investments$128,715$129,869▲ $1,154
Accounts Receivable$12,386$12,249▼ $137
Inventories for Sale or Use-$1,318-
Total Assets$973,640$1,046,717▲ $73,077
Other Assets Total$3,448$3,356▼ $92
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$973,640$1,046,717▲ $73,077
Total Net Assets Fund Balance$973,640$1,046,717▲ $73,077
Total Liabilities and Net Assets / Fund Balance$973,640$1,046,717▲ $73,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,088$315,582-
Other Assets Org$3,356--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don McclureDirectorFT$51,431$51,431

Board Members and Trustees

NameTitle
Judge James MoorePresident
Judge Ed GosaVice President
Judge Alex BrownMember
Judge Lance BaileyMember
Judge Jerry ClarySectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,000
Program Service Revenue
$1,206,493
Investment Income
$1,154
Other Revenue
$0
Change in Net Assets
$73,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,809
Salaries, Compensation, and Employee Benefits$361,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,292--$274,292
Current Officers, Directors, Trustees, and Key Employees-$51,431-$51,431
Payroll Taxes$32,104$3,934-$36,038
Occupancy-$27,494-$27,494
Depreciation Depletion-$17,334-$17,334
Office Expenses-$14,259-$14,259
Insurance-$13,875-$13,875
Travel$12,094--$12,094
Other Expenses$2,031--$2,031
Fees for Services Accounting-$1,800-$1,800
Information Technology$1,062--$1,062
Conferences and Meetings-$160-$160
Total Functional Expenses$1,040,283$130,287$0$1,170,570
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Copy of the form 990 was provided to each board member prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The board maintains a conflict of interest policy that is reviewed annually with all employees and board members.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is set by the board and reviewed annually. The board comparesthe directors compensation package with other directors located within the state.”

Governing documents etc available to public Part VI line 19

“The board posts a notice within the organization that the form 990 is avaiable for public inspection upon request.”

Filing and Contact Details

Filer

EIN
63-1137037

Signing Officer

Name
Don Mcclure
Title
Director
Phone
2059325624
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judge James Moore
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Preparer
Richard Mccabe CPA
Phone
2059328096
Raw XML Appendix394 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01232331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01100017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06229370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315582
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0751670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY WITH ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD AND REVIEWED ANNUALLY. THE BOARD COMPARESTHE DIRECTORS COMPENSATION PACKAGE WITH OTHER DIRECTORS LOCATED WITHIN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD POSTS A NOTICE WITHIN THE ORGANIZATION THAT THE FORM 990 IS AVAIABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973640
IRS990/TotalAssetsEOYAmt01046717
IRS990/TotalAssetsGrp/BOYAmt0973640
IRS990/TotalAssetsGrp/EOYAmt01046717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01040283
IRS990/TotalProgramServiceRevenueAmt01206493
IRS990/TotalReportableCompFromOrgAmt051431
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01243647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012094
IRS990/TravelGrp/TotalAmt012094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0973640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01046717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10FAYETTE
IRS990/USAddress/City0FAYETTE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035555
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059325624
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COURT REFERRAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUR
ReturnHeader/Filer/EIN0631137037
ReturnHeader/Filer/USAddress/AddressLine10310 1ST COURT NW
ReturnHeader/Filer/USAddress/City0FAYETTE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631190436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCABE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 A 1ST AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035555
ReturnHeader/PreparerPersonGrp/PhoneNum02059328096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MCCABE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-31T17:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,717
Liabilities
$0
Net assets
$1,046,717
Revenue
$1,243,647
Expenses
$1,170,570
Net income
$73,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.38$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.41$0.53$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.65$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.86$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.99$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.05$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.16$1.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.21$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.24$1.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.15