Civic Intelligence

Southern Disability Foundation Inc.

990PF • Fiscal year 2020 • EIN 63-1177156

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,347,777

Down $19,412 (-0.8%) from 2019

Net Assets

Up

$2,234,311

Up $23,967 (+1.1%) from 2019

Liabilities

Down

$113,466

Down $43,379 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$115,520

Down $61,646 (-35%) from 2019

Expenses

Down

$91,553

Down $153,452 (-63%) from 2019

Net Income

Up

$23,967

Up $91,806 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$2,347,777
Liabilities$113,466
Net Assets$2,234,311
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$115,520
Expenses$91,553
Net Income$23,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
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 Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE E BRIDGESChairman-$0--
ROBERT F DAVIE SRDirector-$0--
DANIEL G KESLLERDirector-$0--
FRANKIE MITCHUMDirector-$0--
MIKE ALMAROADDirector-$0--
SANDRA J RESADirector-$0--
PAULA BLEVINS-RUSSELDirector-$0--
DAVID PEREZDirector-$0--
DEBBIE W LYNNDirector-$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
Chief Executive Officer
Phone
3347590918
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Raw XML AppendixShowing 400 of 425 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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Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,777
Liabilities
$113,466
Net assets
$2,234,311
Revenue
$115,520
Expenses
$91,553
Net income
$23,967
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