Civic Intelligence

Southwest Alabama Partnership for Training and Employment Inc.

990 • Fiscal year 2014 • EIN 63-1250401

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.MOBILE-WORKS.ORG
PO Box 7013536670

(251) 432-0909

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,076

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$466,844

Down $281,933 (-38%) from 2013

Net Assets

Up

-$14,051

Up $2,191 (+13%) from 2013

Liabilities

Down

$480,895

Down $284,124 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$3,423,315

Down $566,251 (-14%) from 2013

Expenses

Down

$3,421,124

Down $569,403 (-14%) from 2013

Net Income

Up

$2,191

Up $3,152 (+328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $364,958Liabilities 2011: $376,382Net Assets 2011: -$11,4242011Assets 2012: $414,950Liabilities 2012: $430,231Net Assets 2012: -$15,2812012Assets 2013: $748,777Liabilities 2013: $765,019Net Assets 2013: -$16,2422013Assets 2014: $466,844Liabilities 2014: $480,895Net Assets 2014: -$14,0512014Assets 2015: $816,522Liabilities 2015: $830,573Net Assets 2015: -$14,0512015Assets 2016: $890,324Liabilities 2016: $917,358Net Assets 2016: -$27,0342016Assets 2017: $691,208Liabilities 2017: $1,259,283Net Assets 2017: -$568,0752017Assets 2018: $1,580,971Liabilities 2018: $2,338,567Net Assets 2018: -$757,5962018Assets 2019: $949,550Liabilities 2019: $1,796,656Net Assets 2019: -$847,1062019Assets 2020: $1,135,737Liabilities 2020: $1,257,757Net Assets 2020: -$122,0202020Assets 2021: $2,770,516Liabilities 2021: $2,238,815Net Assets 2021: $531,7012021Assets 2022: $2,636,491Liabilities 2022: $2,591,700Net Assets 2022: $44,7912022Assets 2023: $2,104,015Liabilities 2023: $1,694,639Net Assets 2023: $409,3762023Assets 2024: $2,167,613Liabilities 2024: $1,726,133Net Assets 2024: $441,4802024

Highlighted filing

2014

Assets$466,844
Liabilities$480,895
Net Assets-$14,051
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,059,530Expenses 2011: $3,062,922Net Income 2011: -$3,3922011Expenses 2012: $3,387,6922012Revenue 2013: $3,989,566Expenses 2013: $3,990,527Net Income 2013: -$9612013Revenue 2014: $3,423,315Expenses 2014: $3,421,124Net Income 2014: $2,1912014Revenue 2015: $3,162,492Expenses 2015: $3,162,492Net Income 2015: $02015Revenue 2016: $3,545,841Expenses 2016: $3,559,168Net Income 2016: -$13,3272016Revenue 2017: $3,019,531Expenses 2017: $3,560,572Net Income 2017: -$541,0412017Revenue 2018: $5,616,610Expenses 2018: $5,822,068Net Income 2018: -$205,4582018Revenue 2019: $9,525,423Expenses 2019: $9,620,483Net Income 2019: -$95,0602019Revenue 2020: $13,204,432Expenses 2020: $12,479,346Net Income 2020: $725,0862020Revenue 2021: $12,222,275Expenses 2021: $11,472,094Net Income 2021: $750,1812021Revenue 2022: $9,119,972Expenses 2022: $8,356,774Net Income 2022: $763,1982022Revenue 2023: $9,989,783Expenses 2023: $9,625,198Net Income 2023: $364,5852023Revenue 2024: $9,751,950Expenses 2024: $9,719,817Net Income 2024: $32,1332024

Highlighted filing

2014

Revenue$3,423,315
Expenses$3,421,124
Net Income$2,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,423,315
Mission and Program Overview

Mission

To design and offer training services to equip individuals to enter the workforce and/or retain employment.

To ensure competitive advantages for employers through quality people & for people through quality jobs; provide participants with career development services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$686,484$406,201▼ $280,283
Cash and Non-Interest-Bearing Accounts$57,943$58,499▲ $556
Land, Buildings, and Equipment, Net$4,350$2,144▼ $2,206
Total Assets$748,777$466,844▼ $281,933
Liabilities
Accounts Payable and Accrued Expenses$762,003$477,879▼ $284,124
Deferred Revenue$3,016$3,016→ $0
Total Liabilities$765,019$480,895▼ $284,124
Net Assets / Fund Balance
Unrestricted Net Assets$-16,242$-14,051▲ $2,191
Total Net Assets Fund Balance$-16,242$-14,051▲ $2,191
Total Liabilities and Net Assets / Fund Balance$748,777$466,844▼ $281,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,144$13,035$15,179
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raine Sydney GPresidentFT$104,462$6,614$111,076

Board Members and Trustees

NameTitle
Davis RichardChairman
Moses JohnVice Chairma
Akers CarolynDirector
Anderson TommieDirector
Buffkin RalphDirector
Chavis StanDirector
Crenshaw ReginaldDirector
Davis WallaceDirector
Guy VirginiaDirector
Hanks BethDirector
Hatcher CedricDirector
Henley MoniqueDirector
Johnson RoseDirector
Loftin CharlesDirector
Lowe JamesDirector
Mcclendon LabarronDirector
Merriweather WilbertDirector
Metzger LeeDirector
Mitchell RonDirector
Peck GabrielDirector
Perry SteveDirector
Pharr CharlesDirector
Price LeeDirector
Rabbeitt PatDirector
Richardson YolandaDirector
Robbins JeffDirector
Short TravisDirector
Sipple JohnDirector
Story CharlesDirector
Turner DerrickDirector
Williams CherylDirector
Wimberly RussellDirector
Thomas LorettaSecretary
Kopf CharlotteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bishop State Community CollegeEduc Training-$1,156,896
Dynamic Education Systems INCGed Training-$394,741
Enterprise Ozark Community CollegeEduc Training-$296,414
Dearborn YmcaGed Services-$189,564
Premier Truck Driving AcademyDriver Training-$189,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,423,280
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$2,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,280
Revenue Not Reported on Financial Statements
$35
Other Revenue Adjustments
$35
Total Revenue per Audited Statements
$3,423,280
Total Revenue per Form 990
$3,423,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,671,708
Salaries, Compensation, and Employee Benefits$749,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,463,182$2,671-$2,465,853
Other Salaries and Wages$388,620$104,665-$493,285
Current Officers, Directors, Trustees, and Key Employees-$112,705-$112,705
Occupancy$53,146$25,532-$78,678
Other Employee Benefits$22,373$45,620-$67,993
Payroll Taxes$32,786$22,011-$54,797
Office Expenses$12,317$15,065-$27,382
Pension Plan Contributions$15,478$5,158-$20,636
Insurance$7,946$10,674-$18,620
Fees for Services Accounting-$18,133-$18,133
Information Technology$9,117$7,210-$16,327
Travel$7,145$3,633-$10,778
Advertising$9,739--$9,739
Conferences and Meetings$1,500$2,323-$3,823
Depreciation Depletion-$2,206-$2,206
Other Expenses$865$1,632-$1,632
Fees for Services Legal-$100-$100
Total Functional Expenses$3,033,986$387,138$0$3,421,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,124
Total Expenses per Form 990$3,421,124
Total Expenses per Audited Statements$3,421,089
Expenses Not Reported on Form 990$-35
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-James LoweTraining SvcsNo$805,094
-W MerriweatherYouth Svcs/trainingNo$194,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The finance committee reviews the 990 during the finance committee meeting.”

Form 990, Page 6, Part VI, Line 12C

“The president monitors compliance with the policy. Board members must report conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Proposals for increases are presented to the finance committee, if deemed appropriate; the recommendation is then forwarded to the executive committee for approval.”

Form 990, Page 6, Part VI, Line 15B

“Based on merit/evaluations and approved by the president.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request in person or via mail or email.”

Filing and Contact Details

Filer

EIN
63-1250401
Phone
2514320909

Signing Officer

Name
Sydney G Raine
Title
President
Phone
2514320909
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney G Raine
Formed
2000
Legal Domicile
Al
Voting Board Members
35
Independent Board Members
34
Employees
42

Preparer

Preparer
Teresa J Ernest CPA
Phone
2514713800
Supplemental Narrative

Additional Explanations

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

“YOUTH WORKFORCE SUMMIT”

Form 990, Part IX, Line 11G

“Contractor services 787,466 0 0 individual training accounts 1,527,953 0 0 needs based payments 10,560 0 0 on-the-job training 134,573 0 0 payroll processing costs 580 540 0 retirement administration 2,050 2,131 0”

Form 990, Part XI, Line 9

“Interest income -35 interest inc netted from exp 35”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“INTEREST INCOME 35”

Schedule D, Page 4, Part XII, Line 2D

“Interest inc netted from exp -35”

Raw XML AppendixShowing 400 of 642 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0762003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE COMPETITIVE ADVANTAGES FOR EMPLOYERS THROUGH QUALITY PEOPLE & FOR PEOPLE THROUGH QUALITY JOBS; PROVIDE PARTICIPANTS WITH CAREER DEVELOPMENT SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt09739
IRS990/AdvertisingGrp/TotalAmt09739
IRS990/AllOtherContributionsAmt017500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANA FOSTER-ALLEN CPA
IRS990/BooksInCareOfDetail/PhoneNum02514320909
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 70135
IRS990/BooksInCareOfDetail/USAddress/City0MOBILE
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode036670
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057943
IRS990/CashNonInterestBearingGrp/EOYAmt058499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112705
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02323
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt03823
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01156896
IRS990/ContractorCompensationGrp/CompensationAmt1394741
IRS990/ContractorCompensationGrp/CompensationAmt2296414
IRS990/ContractorCompensationGrp/CompensationAmt3189564
IRS990/ContractorCompensationGrp/CompensationAmt4189000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10351 NORTH BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine118433 NORTH BLACK CANYON HWY STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 1300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13321 NORTH WARREN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine147601 THEODORE DAWES ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ENTERPRISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3MOBILE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4THEODORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode036603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode185021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode236331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode336603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode436582
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BISHOP STATE COMMUNITY COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11DYNAMIC EDUCATION SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ENTERPRISE OZARK COMMUNITY COLLEGE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13DEARBORN YMCA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14PREMIER TRUCK DRIVING ACADEMY
IRS990/ContractorCompensationGrp/ServicesDesc0EDUC TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc1GED TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc2EDUC TRAINING
IRS990/ContractorCompensationGrp/ServicesDesc3GED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DRIVER TRAINING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03423280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt02671708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02191
IRS990/CYSalariesCompEmpBnftPaidAmt0749416
IRS990/CYTotalExpensesAmt03421124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03423315
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03016
IRS990/DeferredRevenueGrp/EOYAmt03016
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02206
IRS990/DepreciationDepletionGrp/TotalAmt02206
IRS990/Desc0ADULT PROGRAM- PROVIDED ADULTS WITH CAREER DEVELOPMENT ASSISTANCE LED BY INDIVIDUAL CASE MANAGERS. PROVIDED ACCESS TO NUMEROUS PROGRAMS ENABLING RECEPTION OF EDUCATION OR CUSTOMIZED TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01444728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018133
IRS990/FeesForServicesAccountingGrp/TotalAmt018133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02463182
IRS990/FeesForServicesOtherGrp/TotalAmt02465853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346614
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVIS RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MOSES JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2KOPF CHARLOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS LORETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDERSON TOMMIE
IRS990/Form990PartVIISectionAGrp/PersonNm5AKERS CAROLYN
IRS990/Form990PartVIISectionAGrp/PersonNm6BUFFKIN RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAVIS STAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRENSHAW REGINALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVIS WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10GUY VIRGINIA
IRS990/Form990PartVIISectionAGrp/PersonNm11HANKS BETH
IRS990/Form990PartVIISectionAGrp/PersonNm12HATCHER CEDRIC
IRS990/Form990PartVIISectionAGrp/PersonNm13HENLEY MONIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHNSON ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15LOFTIN CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm16LOWE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17MCCLENDON LABARRON
IRS990/Form990PartVIISectionAGrp/PersonNm18MERRIWEATHER WILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19METZGER LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20MITCHELL RON
IRS990/Form990PartVIISectionAGrp/PersonNm21PECK GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm22PERRY STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm23PHARR CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm24PRICE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25RABBEITT PAT
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARDSON YOLANDA
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBBINS JEFF
IRS990/Form990PartVIISectionAGrp/PersonNm28SHORT TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm29SIPPLE JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm30STORY CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAMS CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm32WIMBERLY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm33TURNER DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm34RAINE SYDNEY G
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34104462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GovernmentGrantsAmt03405780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03423315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07210
IRS990/InformationTechnologyGrp/ProgramServicesAmt09117
IRS990/InformationTechnologyGrp/TotalAmt016327
IRS990/InsuranceGrp/ManagementAndGeneralAmt010674
IRS990/InsuranceGrp/ProgramServicesAmt07946
IRS990/InsuranceGrp/TotalAmt018620
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,844
Liabilities
$480,895
Net assets
-$14,051
Revenue
$3,423,315
Expenses
$3,421,124
Net income
$2,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$1.73$0.44$9.75$9.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.69$0.41$9.99$9.63$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.59$0.04$9.12$8.36$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.24$0.53$12.2$11.5$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.26$0.12$13.2$12.5$0.73
2019Summary only. Only limited summary data is available for this year.$0.95$1.80$0.85$9.53$9.62$0.10
2018Summary only. Only limited summary data is available for this year.$1.58$2.34$0.76$5.62$5.82$0.21
2017Summary only. Only limited summary data is available for this year.$0.69$1.26$0.57$3.02$3.56$0.54
2016Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$3.55$3.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.83$0.01$3.16$3.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.48$0.01$3.42$3.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.75$0.77$0.02$3.99$3.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.43$0.02$3.39
2011Summary only. Only limited summary data is available for this year.$0.36$0.38$0.01$3.06$3.06$0.00