Civic Intelligence

Autauga-Elmore Mental Retardation Board

990 • Fiscal year 2013 • EIN 63-1170236

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
P O Box 128036054
Siviq Scores

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

Liabilities / Assets

61st percentile

0.32x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,227,183

Up $109,312 (+9.8%) from 2012

Net Assets

Up

$832,811

Up $143,751 (+21%) from 2012

Liabilities

Down

$394,372

Down $34,439 (-8.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,105,163

Up $243,351 (+5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,228Liabilities 2011: $491,643Net Assets 2011: $660,5852011Assets 2012: $1,117,871Liabilities 2012: $428,811Net Assets 2012: $689,0602012Assets 2013: $1,227,183Liabilities 2013: $394,372Net Assets 2013: $832,8112013Assets 2014: $1,203,163Liabilities 2014: $410,571Net Assets 2014: $792,5922014Assets 2015: $1,246,425Liabilities 2015: $417,630Net Assets 2015: $828,7952015Assets 2016: $1,258,036Liabilities 2016: $413,334Net Assets 2016: $844,7022016Assets 2017: $1,470,508Liabilities 2017: $405,601Net Assets 2017: $1,064,9072017Assets 2018: $1,490,108Liabilities 2018: $416,171Net Assets 2018: $1,073,9372018Assets 2019: $1,543,342Liabilities 2019: $443,453Net Assets 2019: $1,099,8892019Assets 2020: $1,588,797Liabilities 2020: $428,025Net Assets 2020: $1,160,7722020Assets 2021: $2,091,483Liabilities 2021: $453,684Net Assets 2021: $1,637,7992021Assets 2022: $2,801,188Liabilities 2022: $1,028,637Net Assets 2022: $1,772,5512022Assets 2023: $2,771,407Liabilities 2023: $1,020,826Net Assets 2023: $1,750,5812023Assets 2024: $2,718,965Liabilities 2024: $1,099,123Net Assets 2024: $1,619,8422024

Highlighted filing

2013

Assets$1,227,183
Liabilities$394,372
Net Assets$832,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,094,2082011Expenses 2012: $4,861,8122012Expenses 2013: $5,105,1632013Revenue 2014: $5,354,916Expenses 2014: $5,396,434Net Income 2014: -$41,5182014Revenue 2015: $5,606,800Expenses 2015: $5,570,597Net Income 2015: $36,2032015Revenue 2016: $5,485,989Expenses 2016: $5,472,485Net Income 2016: $13,5042016Revenue 2017: $5,626,239Expenses 2017: $5,406,034Net Income 2017: $220,2052017Revenue 2018: $5,425,214Expenses 2018: $5,374,605Net Income 2018: $50,6092018Revenue 2019: $5,327,633Expenses 2019: $5,301,681Net Income 2019: $25,9522019Revenue 2020: $5,630,472Expenses 2020: $5,569,589Net Income 2020: $60,8832020Revenue 2021: $5,567,434Expenses 2021: $5,090,407Net Income 2021: $477,0272021Revenue 2022: $5,921,779Expenses 2022: $5,787,027Net Income 2022: $134,7522022Revenue 2023: $6,434,529Expenses 2023: $6,456,499Net Income 2023: -$21,9702023Revenue 2024: $5,928,372Expenses 2024: $6,154,262Net Income 2024: -$225,8902024

Highlighted filing

2013

Revenue-
Expenses$5,105,163
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.3
Gross Receipts
$5,248,914
Mission and Program Overview

Mission

The organization was formed for the purpose of enhancing the lives of mentally retarded persons living the autauga and elmore counties of alabama.

Filing and Contact Details

Filer

EIN
63-1170236
Raw XML Appendix400 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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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINDSMAN-DAVIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359021070
ReturnHeader/Preparer/Name0M TODD HINDSMAN CPA
ReturnHeader/Preparer/Phone02565472588
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T14:12:02-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,227,183
Liabilities
$394,372
Net assets
$832,811
Revenue
-
Expenses
$5,105,163
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.10$1.62$5.93$6.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.77$1.02$1.75$6.43$6.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.03$1.77$5.92$5.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.45$1.64$5.57$5.09$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.16$5.63$5.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$5.33$5.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$5.43$5.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$5.63$5.41$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.84$5.49$5.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.83$5.61$5.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$5.35$5.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.39$0.83$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.43$0.69$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.49$0.66$5.09