Civic Intelligence

Center for Entrepreneurial Development

990 • Fiscal year 2014 • EIN 63-1145791

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.THESMALLBUSINESSRESOURCECENTER.ORG
P O Box 79Montgomery, AL 36101

(334) 832-4790

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,643,180

Down $122,625 (-4.4%) from 2013

Net Assets

Down

$2,633,583

Down $94,827 (-3.5%) from 2013

Liabilities

Down

$9,597

Down $27,798 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Down

$298,434

Down $37,031 (-11%) from 2013

Expenses

Down

$393,261

Down $1,012 (-0.3%) from 2013

Net Income

Down

-$94,827

Down $36,019 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,853,089Liabilities 2011: $29,163Net Assets 2011: $2,823,9262011Assets 2012: $2,827,760Liabilities 2012: $35,308Net Assets 2012: $2,792,4522012Assets 2013: $2,765,805Liabilities 2013: $37,395Net Assets 2013: $2,728,4102013Assets 2014: $2,643,180Liabilities 2014: $9,597Net Assets 2014: $2,633,5832014

Highlighted filing

2014

Assets$2,643,180
Liabilities$9,597
Net Assets$2,633,583
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $366,575Expenses 2011: $426,640Net Income 2011: -$60,0652011Expenses 2012: $398,8132012Revenue 2013: $335,465Expenses 2013: $394,273Net Income 2013: -$58,8082013Revenue 2014: $298,434Expenses 2014: $393,261Net Income 2014: -$94,8272014

Highlighted filing

2014

Revenue$298,434
Expenses$393,261
Net Income-$94,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$298,434
Mission and Program Overview

Mission

NONE

To operate a small business incubator program to assist and aid in the development of small business in montgomery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,490,469$2,414,387▼ $76,082
Savings and Temporary Cash Investments$166,622$168,111▲ $1,489
Cash and Non-Interest-Bearing Accounts$108,714$60,682▼ $48,032
Total Assets$2,765,805$2,643,180▼ $122,625
Liabilities
Deferred Revenue$24,726$0▼ $24,726
Accounts Payable and Accrued Expenses$12,669$9,597▼ $3,072
Total Liabilities$37,395$9,597▼ $27,798
Net Assets / Fund Balance
Unrestricted Net Assets$2,728,410$2,633,583▼ $94,827
Total Net Assets Fund Balance$2,728,410$2,633,583▼ $94,827
Total Liabilities and Net Assets / Fund Balance$2,765,805$2,643,180▼ $122,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,229$1,153,009$2,736,238
Land$794,327-$794,327
Other Land Buildings$24,765$29,512$54,277
Equipment$12,066$40,634$52,700
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carol GunterImmediate Past President
Brad ArmagostPresident
John WyattVice President
Douglas JonesExecutive Director
Colin GastonElected Member
Craig VinsonElected Member
Delbert MadisonElected Member
Eddie StiversElected Member
Glenn CrumptonElected Member
Josh BushElected Member
Keary FosterElected Member
Marilyn WinbornElected Member
Noah RockerElected Member
Robert HertensteinElected Member
Sandra NickelElected Member
Cameron MartindaleMember
Consuello HarperMember
Hon Elton DeanMember
Hon Thad McclammyMember
Leslie SandersMember
Lorenza PatrickMember
Randy GeorgeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,892
Investment Income
$1,542
Other Revenue
$0
Change in Net Assets
$-94,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$127,114$4,833-$131,947
Fees for Services Management$72,806$48,538-$121,344
Depreciation Depletion$84,267$2,606-$86,873
Office Expenses$17,742$4,464-$22,206
Fees for Services Accounting-$18,415-$18,415
Advertising$2,711$2,712-$5,423
Insurance$2,335$2,971-$5,306
Other Expenses-$693-$693
Travel$322$322-$644
Interest-$410-$410
Total Functional Expenses$307,297$85,964$0$393,261
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with the montgomery area chamber of commerce to perform certain management duties. These services include senior management, hiring and management of personnel, accounting, marketing services, counseling of clients, front desk support and training. Douglas jones, executive director, is compensated by the management company. His compensation for the calendar year ended december 31, 2014 included salary of $107,454 and benefits of $9,718.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the governing executive commitee as they meet.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently have a conflict of interest statement, so it is not available for disclosure. The governing documents are available upon request. The organization does not make its financial statements available for public disclosure.”

Filing and Contact Details

Filer

Filer Name
Center for Entrepreneurial Development
EIN
63-1145791
Phone
3348324790
Address
P O BOX 79, MONTGOMERY, AL 36101

Signing Officer

Name
Douglas Jones
Title
Executive Director
Phone
3348324790
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Armagost
Formed
1995
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Jackson Thornton & Co Pc
Address
P O BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Anthony T Grigsby
Phone
3348347660
Raw XML AppendixShowing 400 of 486 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/BOYAmt012669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A SMALL BUSINESS INCUBATOR PROGRAM TO ASSIST AND AID IN THE DEVELOPMENT OF SMALL BUSINESS IN MONTGOMERY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02712
IRS990/AdvertisingGrp/ProgramServicesAmt02711
IRS990/AdvertisingGrp/TotalAmt05423
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLAS JONES
IRS990/BooksInCareOfDetail/PhoneNum03348324790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 S COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0108714
IRS990/CashNonInterestBearingGrp/EOYAmt060682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01542
IRS990/CYOtherExpensesAmt0393261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0296892
IRS990/CYRevenuesLessExpensesAmt0-94827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0393261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024726
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084267
IRS990/DepreciationDepletionGrp/TotalAmt086873
IRS990/Desc0TO OPERATE A SMALL BUSINESS INCUBATOR PROGRAM TO ASSIST AND AID IN THE DEVELOPMENT OF SMALL BUSINESS IN MONTGOMERY. THE INCUBATOR PROGRAM IS ALSO USED TO HELP REDUCE UNEMPLOYMENT & INCREASE THE NUMBER OF QUALITY JOBS IN THE MONTGOMERY AREA. THERE ARE APPROXIMATELY 60 RENTERS IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0307297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018415
IRS990/FeesForServicesAccountingGrp/TotalAmt018415
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048538
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072806
IRS990/FeesForServicesManagementGrp/TotalAmt0121344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
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/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2124.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD ARMAGOST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON MARTINDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4HON ELTON DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LORENZA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSUELLO HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7HON THAD MCCLAMMY
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HERTENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN WINBORN
IRS990/Form990PartVIISectionAGrp/PersonNm14EDDIE STIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm15NOAH ROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN CRUMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17KEARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18DELBERT MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA NICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROL GUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm21DOUGLAS JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0298434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/ProgramServicesAmt02335
IRS990/InsuranceGrp/TotalAmt05306
IRS990/InterestGrp/ManagementAndGeneralAmt0410
IRS990/InterestGrp/TotalAmt0410
IRS990/InvestmentIncomeGrp/ExclusionAmt01542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414387
IRS990/LandBldgEquipCostOrOtherBssAmt03637542
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02728410
IRS990/NetAssetsOrFundBalancesEOYAmt02633583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04833
IRS990/OccupancyGrp/ProgramServicesAmt0127114
IRS990/OccupancyGrp/TotalAmt0131947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04464
IRS990/OfficeExpensesGrp/ProgramServicesAmt017742
IRS990/OfficeExpensesGrp/TotalAmt022206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OtherExpensesGrp/TotalAmt0693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRAD ARMAGOST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL PROGRAM FOR STA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0447
IRS990/PYOtherExpensesAmt0394273
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332318
IRS990/PYRevenuesLessExpensesAmt0-58808
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0394273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94827
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01702509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08412
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42200
IRS990ScheduleA/PublicSupportPY509Pct00.37500
IRS990ScheduleA/PublicSupportTotal509Amt0737336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0134521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0194583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0203381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0215564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0253547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01001596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0134521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0194583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0203381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0215564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0253547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01001596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379990
IRS990ScheduleA/Total509Grp/TotalAmt01738932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0335465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01747344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02736238
IRS990ScheduleD/EquipmentGrp/BookValueAmt012066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052700
IRS990ScheduleD/LandGrp/BookValueAmt0794327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0794327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH THE MONTGOMERY AREA CHAMBER OF COMMERCE TO PERFORM CERTAIN MANAGEMENT DUTIES. THESE SERVICES INCLUDE SENIOR MANAGEMENT, HIRING AND MANAGEMENT OF PERSONNEL, ACCOUNTING, MARKETING SERVICES, COUNSELING OF CLIENTS, FRONT DESK SUPPORT AND TRAINING. DOUGLAS JONES, EXECUTIVE DIRECTOR, IS COMPENSATED BY THE MANAGEMENT COMPANY. HIS COMPENSATION FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2014 INCLUDED SALARY OF $107,454 AND BENEFITS OF $9,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE GOVERNING EXECUTIVE COMMITEE AS THEY MEET.

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
$2,643,180
Liabilities
$9,597
Net assets
$2,633,583
Revenue
$298,434
Expenses
$393,261
Net income
-$94,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.30$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.34$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.04$2.79$0.40
2011Summary only. Only limited summary data is available for this year.$2.85$0.03$2.82$0.37$0.43$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits