Civic Intelligence

Greater Etowah Mental Retardation 310 Board Inc.

990 • Fiscal year 2011 • EIN 63-1180935

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization Profile
P O Box 819535902
Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$5,022,368

No earlier filing loaded for comparison.

Net Assets

$4,689,150

No earlier filing loaded for comparison.

Liabilities

$333,218

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,799,431

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $5,022,368Liabilities 2011: $333,218Net Assets 2011: $4,689,1502011Assets 2012: $5,456,694Liabilities 2012: $374,561Net Assets 2012: $5,082,1332012Assets 2013: $5,647,090Liabilities 2013: $329,622Net Assets 2013: $5,317,4682013Assets 2014: $6,503,193Liabilities 2014: $295,898Net Assets 2014: $6,207,2952014Assets 2015: $6,735,189Liabilities 2015: $382,697Net Assets 2015: $6,352,4922015Assets 2016: $6,889,023Liabilities 2016: $432,407Net Assets 2016: $6,456,6162016Assets 2017: $6,959,253Liabilities 2017: $420,404Net Assets 2017: $6,538,8492017Assets 2018: $6,958,502Liabilities 2018: $363,263Net Assets 2018: $6,595,2392018Assets 2019: $7,079,670Liabilities 2019: $503,819Net Assets 2019: $6,575,8512019Assets 2020: $7,301,462Liabilities 2020: $594,434Net Assets 2020: $6,707,0282020Assets 2021: $7,555,250Liabilities 2021: $527,730Net Assets 2021: $7,027,5202021Assets 2022: $8,292,685Liabilities 2022: $753,217Net Assets 2022: $7,539,4682022Assets 2023: $7,866,500Liabilities 2023: $400,321Net Assets 2023: $7,466,1792023Assets 2024: $8,064,374Liabilities 2024: $379,765Net Assets 2024: $7,684,6092024

Highlighted filing

2011

Assets$5,022,368
Liabilities$333,218
Net Assets$4,689,150
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,799,4312011Expenses 2012: $4,458,6662012Revenue 2013: $4,736,328Expenses 2013: $4,500,993Net Income 2013: $235,3352013Revenue 2014: $5,052,806Expenses 2014: $4,162,979Net Income 2014: $889,8272014Revenue 2015: $4,387,599Expenses 2015: $4,219,816Net Income 2015: $167,7832015Revenue 2016: $4,582,019Expenses 2016: $4,477,895Net Income 2016: $104,1242016Revenue 2017: $4,640,615Expenses 2017: $4,558,382Net Income 2017: $82,2332017Revenue 2018: $4,611,844Expenses 2018: $4,555,454Net Income 2018: $56,3902018Revenue 2019: $3,813,332Expenses 2019: $3,832,720Net Income 2019: -$19,3882019Revenue 2020: $5,057,767Expenses 2020: $4,926,590Net Income 2020: $131,1772020Revenue 2021: $4,979,622Expenses 2021: $4,659,130Net Income 2021: $320,4922021Revenue 2022: $4,536,467Expenses 2022: $4,433,493Net Income 2022: $102,9742022Revenue 2023: $3,571,905Expenses 2023: $3,645,194Net Income 2023: -$73,2892023Revenue 2024: $4,337,777Expenses 2024: $4,119,347Net Income 2024: $218,4302024

Highlighted filing

2011

Revenue-
Expenses$4,799,431
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$5,312,359
Mission and Program Overview

Mission

Improving the lives of individuals with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
63-1180935
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IRS990ScheduleD/TotalExpensesPerForm99004799431
IRS990ScheduleD/TotalOfAmounts01500
IRS990ScheduleD/TotalOfBookValueLandBuildings01103273
IRS990ScheduleD/TotalRevenue05299049
IRS990ScheduleD/TotalRevenuePerForm99005299049
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04799431
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05299049
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE HABILITATIVE SERVICES TO THE MENTALLY RETARDED ADULTS IN ETOWAH COUNTY, ALABAMA AND SURROUNDING AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,022,368
Liabilities
$333,218
Net assets
$4,689,150
Revenue
-
Expenses
$4,799,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.38$7.68$4.34$4.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.40$7.47$3.57$3.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.75$7.54$4.54$4.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.56$0.53$7.03$4.98$4.66$0.32
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.59$6.71$5.06$4.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.58$3.81$3.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.36$6.60$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.42$6.54$4.64$4.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.89$0.43$6.46$4.58$4.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.38$6.35$4.39$4.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.30$6.21$5.05$4.16$0.89
2013Summary only. Only limited summary data is available for this year.$5.65$0.33$5.32$4.74$4.50$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.37$5.08$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.33$4.69$4.80