Civic Intelligence

Southern Disability Foundation Inc.

990PF • Fiscal year 2017 • EIN 63-1177156

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
PO Box 1566Montgomery, AL 36102

(256) 355-1204

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,449,132

Up $44,265 (+1.8%) from 2016

Net Assets

Up

$2,449,132

Up $44,265 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Down

$66,933

Down $3,563 (-5.1%) from 2016

Expenses

Down

$69,340

Down $8,870 (-11%) from 2016

Net Income

Up

-$2,407

Up $5,307 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,263,238Liabilities 2010: $0Net Assets 2010: $2,263,2382010Assets 2011: $2,318,372Liabilities 2011: $0Net Assets 2011: $2,318,3722011Assets 2012: $2,368,533Liabilities 2012: $0Net Assets 2012: $2,368,5332012Assets 2013: $2,414,556Liabilities 2013: $0Net Assets 2013: $2,414,5562013Assets 2014: $2,414,063Liabilities 2014: $0Net Assets 2014: $2,414,0632014Assets 2015: $2,412,581Liabilities 2015: $0Net Assets 2015: $2,412,5812015Assets 2016: $2,404,867Liabilities 2016: $0Net Assets 2016: $2,404,8672016Assets 2017: $2,449,132Liabilities 2017: $0Net Assets 2017: $2,449,1322017Assets 2018: $2,376,405Liabilities 2018: $98,222Net Assets 2018: $2,278,1832018Assets 2019: $2,367,189Liabilities 2019: $156,845Net Assets 2019: $2,210,3442019Assets 2020: $2,347,777Liabilities 2020: $113,466Net Assets 2020: $2,234,3112020Assets 2021: $2,332,825Liabilities 2021: $98,869Net Assets 2021: $2,233,9562021Assets 2022: $2,311,982Liabilities 2022: $148,592Net Assets 2022: $2,163,3902022Assets 2023: $2,247,397Liabilities 2023: $263,257Net Assets 2023: $1,984,1402023Assets 2024: $2,204,125Liabilities 2024: $218,847Net Assets 2024: $1,985,2782024

Highlighted filing

2017

Assets$2,449,132
Liabilities$0
Net Assets$2,449,132
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2010: $12,4992010Expenses 2011: $8,2752011Expenses 2012: $12,4062012Revenue 2013: $58,246Expenses 2013: $12,223Net Income 2013: $46,0232013Revenue 2014: $58,272Expenses 2014: $0Net Income 2014: $58,2722014Revenue 2015: $70,091Expenses 2015: $71,573Net Income 2015: -$1,4822015Revenue 2016: $70,496Expenses 2016: $78,210Net Income 2016: -$7,7142016Revenue 2017: $66,933Expenses 2017: $69,340Net Income 2017: -$2,4072017Revenue 2018: $73,548Expenses 2018: $71,511Net Income 2018: $2,0372018Revenue 2019: $177,166Expenses 2019: $245,005Net Income 2019: -$67,8392019Revenue 2020: $115,520Expenses 2020: $91,553Net Income 2020: $23,9672020Revenue 2021: $83,653Expenses 2021: $84,008Net Income 2021: -$3552021Revenue 2022: $100,846Expenses 2022: $171,412Net Income 2022: -$70,5662022Revenue 2023: $61,046Expenses 2023: $240,296Net Income 2023: -$179,2502023Revenue 2024: $230,843Expenses 2024: $229,705Net Income 2024: $1,1382024

Highlighted filing

2017

Revenue$66,933
Expenses$69,340
Net Income-$2,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

To improve the quality of life for individuals with disabilities and their families by arranging low-interest, guaranteed loans from a third-party lender for the purpose of assistive technology.

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE F SHORTVice Chairma-$0--
THEODORE E BRIDGESChairman-$0--
PAULA BLEVINS-RUSSELLDirector-$0--
BRYAN DODSONDirector-$0--
FRANKIE MITCHUMDirector-$0--
SCOTT RENNERTreasurer-$0--
MIKE ALMAROADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Disability Foundation Inc
EIN
63-1177156
Phone
2563551204
Address
PO BOX 1566, MONTGOMERY, AL 36102

Signing Officer

Name
Theodore E Bridges
Title
Chairman
Phone
2563551204
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Hill & Lecroix Cpas
Address
PO BOX 849, DECATUR, AL 35602-0849
Preparer
George a Cooper CPA
Phone
2563551204
Raw XML Appendix301 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARCHIE F SHORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THEODORE E BRIDGES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAULA BLEVINS-RUSSELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRYAN DODSON
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUBURN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd036830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SOUTHERN DISABILITY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03347590918
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115107
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt034
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt034
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt034
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0115107
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02152
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02152
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRIZES, AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21430
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3322
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt65000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt046672
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt038400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038400
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE E BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02563551204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DISABILITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0631177156
ReturnHeader/Filer/PhoneNum02563551204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1566
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0264959FE79D8E935DE2EC9A3C8C87516463C211E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EDC031511C7EBDEF1D056BABEA61A43C4015865
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.140.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630991217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER HILL & LECROIX CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 849
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356020849
ReturnHeader/PreparerPersonGrp/PhoneNum02563551204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A COOPER CPA
ReturnHeader/ReturnTs02018-05-25T15:49:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,132
Liabilities
$0
Net assets
$2,449,132
Revenue
$66,933
Expenses
$69,340
Net income
-$2,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.99$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.98$0.06$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$0.10$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.23$0.12$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.01