Civic Intelligence

Regional Alliance 4 Children Inc

990 • Fiscal year 2019 • EIN 63-1224544

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

Organization Profile
C/O Gibson Carden PO Box 667Troy, AL 36081

(334) 566-2690

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$195,493

Down $29,679 (-13%) from 2018

Net Assets

Up

$110,623

Up $10,839 (+11%) from 2018

Liabilities

Down

$84,870

Down $40,518 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$942,407

Up $50,087 (+5.6%) from 2018

Expenses

Up

$934,914

Up $36,966 (+4.1%) from 2018

Net Income

Up

$7,493

Up $13,121 (+233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,006,361Liabilities 2010: $76,659Net Assets 2010: $929,7022010Assets 2011: $667,565Liabilities 2011: $132,648Net Assets 2011: $534,9172011Assets 2012: $341,931Liabilities 2012: $34,034Net Assets 2012: $307,8972012Assets 2013: $158,282Liabilities 2013: $34,861Net Assets 2013: $123,4212013Assets 2014: $307,064Liabilities 2014: $201,988Net Assets 2014: $105,0762014Assets 2015: $204,482Liabilities 2015: $89,825Net Assets 2015: $114,6572015Assets 2016: $238,809Liabilities 2016: $154,787Net Assets 2016: $84,0222016Assets 2017: $231,919Liabilities 2017: $126,490Net Assets 2017: $105,4292017Assets 2018: $225,172Liabilities 2018: $125,388Net Assets 2018: $99,7842018Assets 2019: $195,493Liabilities 2019: $84,870Net Assets 2019: $110,6232019Assets 2020: $131,311Liabilities 2020: $66,795Net Assets 2020: $64,5162020Assets 2021: $85,613Liabilities 2021: $48,886Net Assets 2021: $36,7272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$195,493
Liabilities$84,870
Net Assets$110,623
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,427,1002010Expenses 2011: $1,553,6692011Expenses 2012: $540,6942012Expenses 2013: $544,9132013Revenue 2014: $1,327,983Expenses 2014: $1,346,340Net Income 2014: -$18,3572014Revenue 2015: $1,228,190Expenses 2015: $1,218,609Net Income 2015: $9,5812015Revenue 2016: $937,059Expenses 2016: $967,694Net Income 2016: -$30,6352016Revenue 2017: $928,202Expenses 2017: $906,795Net Income 2017: $21,4072017Revenue 2018: $892,320Expenses 2018: $897,948Net Income 2018: -$5,6282018Revenue 2019: $942,407Expenses 2019: $934,914Net Income 2019: $7,4932019Revenue 2020: $511,836Expenses 2020: $557,943Net Income 2020: -$46,1072020Revenue 2021: $330,242Expenses 2021: $358,031Net Income 2021: -$27,7892021Revenue 2022: $72,074Expenses 2022: $108,775Net Income 2022: -$36,7012022

Highlighted filing

2019

Revenue$942,407
Expenses$934,914
Net Income$7,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$942,407
Mission and Program Overview

Mission

To provide, operate and maintain facilities for the care, treatment, housing and/or detention of juveniles pursuant to the laws of the state of alabama. To provide food, shelter, clothing, treatment programs, education and training for juveniles committed to the custody of the organization by the courts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,846$147,391▲ $45,545
Rtn Earn Endowment Incm Other Fnds$99,784$110,623▲ $10,839
Cash and Non-Interest-Bearing Accounts$123,272$48,048▼ $75,224
Land, Buildings, and Equipment, Net$54$54→ $0
Total Assets$225,172$195,493▼ $29,679
Liabilities
Accounts Payable and Accrued Expenses$97,903$42,410▼ $55,493
Deferred Revenue$21,675$36,125▲ $14,450
Other Liabilities$5,810$6,335▲ $525
Total Liabilities$125,388$84,870▼ $40,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,784$110,623▲ $10,839
Total Liabilities and Net Assets / Fund Balance$225,172$195,493▼ $29,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54$71,420$71,474
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gary Watson CpoPresident
Athena MetcaffTrustee
David Pearce CpoTrustee
Donya FlowersTrustee
Jeff OzbunTrustee
Joe FlukerTrustee
Robert CondreyTrustee
Toby SeayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$942,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,160
Salaries, Compensation, and Employee Benefits$327,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$513,409--$513,409
Other Salaries and Wages$278,595$25,000-$303,595
Payroll Taxes$21,743$2,416-$24,159
Occupancy$19,425--$19,425
Fees for Services Accounting$5,700$4,200-$9,900
Insurance$8,147$905-$9,052
All Other Expenses$7,052$1,580-$8,632
Travel$6,047--$6,047
Other Expenses$4,923--$4,923
Office Expenses$350--$350
Depreciation Depletion$13--$13
Total Functional Expenses$900,813$34,101$0$934,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regional Alliance 4 Children Inc
EIN
63-1224544
Phone
3345662690
Address
C/O GIBSON CARDEN PO BOX 667, TROY, AL 36081

Signing Officer

Name
Norman G Hemp
Title
Ex Director
Phone
3343933789
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman G Hemp
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Gibson & Carden LLC
Address
PO BOX 667, TROY, AL 36081-0667
Preparer
Darren P Hipps
Phone
3345662690
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide, operate and maintain facilities for the care, treatment, housing and/or detention of juveniles pursuant to the laws of the state of alabama. To provide food, shelter, clothing, treatment programs, education and training for juveniles committed to the custody of the organization by the courts.”

Form 990, Page 2, Part III, Line 4D

“Youth enrichment services enabling out of school youth to obtain ged and/or career readiness certificates and to provide youths assistance in overcoming barriers that have contributed to their lack of success in achieving educational and career goals. Funded with workforce investment act funds.”

Form 990, Part IX, Line 11G

“Contract services - pathways 400,410 0 0 contract services - exchange 52,000 0 0 contract services - coffee 60,999 0 0 total 513,409 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -18”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ENRICHMENT SERVICES ENABLING OUT OF SCHOOL YOUTH TO OBTAIN GED AND/OR CAREER READINESS CERTIFICATES AND TO PROVIDE YOUTHS ASSISTANCE IN OVERCOMING BARRIERS THAT HAVE CONTRIBUTED TO THEIR LACK OF SUCCESS IN ACHIEVING EDUCATIONAL AND CAREER GOALS. FUNDED WITH WORKFORCE INVESTMENT ACT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - PATHWAYS 400,410 0 0 CONTRACT SERVICES - EXCHANGE 52,000 0 0 CONTRACT SERVICES - COFFEE 60,999 0 0 TOTAL 513,409 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225172
IRS990/TotalAssetsEOYAmt0195493
IRS990/TotalAssetsGrp/BOYAmt0225172
IRS990/TotalAssetsGrp/EOYAmt0195493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942407
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0934914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125388
IRS990/TotalLiabilitiesEOYAmt084870
IRS990/TotalLiabilitiesGrp/BOYAmt0125388
IRS990/TotalLiabilitiesGrp/EOYAmt084870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110623
IRS990/TotalProgramServiceExpensesAmt0900813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195493
IRS990/TravelGrp/ProgramServicesAmt06047
IRS990/TravelGrp/TotalAmt06047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN G HEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03343933789
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL ALLIANCE 4 CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0631224544
ReturnHeader/Filer/PhoneNum03345662690
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O GIBSON CARDEN PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F39B583C70FC22476D8BAC6D0C425B360EAAB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033131D0821CA612C4D8AC4199D9A234BF236BB6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.47.87.99
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & CARDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0360810667
ReturnHeader/PreparerPersonGrp/PhoneNum03345662690
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN P HIPPS
ReturnHeader/ReturnTs02020-01-24T08:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,493
Liabilities
$84,870
Net assets
$110,623
Revenue
$942,407
Expenses
$934,914
Net income
$7,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.11$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.33$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.94$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.89$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.11$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.08$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.23$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.33$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.12$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.53$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.43