Civic Intelligence

Southwest Alabama Partnership for Training and Employment Inc.

990 • Fiscal year 2021 • EIN 63-1250401

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
P O Box 70135Mobile, AL 36670

(251) 432-0909

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.4%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,770,516

Up $1,634,779 (+144%) from 2020

Net Assets

Up

$531,701

Up $653,721 (+536%) from 2020

Liabilities

Up

$2,238,815

Up $981,058 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin37th percentile

Revenue

Down

$12,222,275

Down $982,157 (-7.4%) from 2020

Expenses

Down

$11,472,094

Down $1,007,252 (-8.1%) from 2020

Net Income

Up

$750,181

Up $25,095 (+3.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$2,770,516
Liabilities$2,238,815
Net Assets$531,701
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$12,222,275
Expenses$11,472,094
Net Income$750,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$12,222,275
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 and for people through quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,147$1,527,900▲ $1,270,753
Pledges and Grants Receivable$814,963$1,212,005▲ $397,042
Land, Buildings, and Equipment, Net$40,823$30,611▼ $10,212
Prepaid Expenses and Deferred Charges$12,668--
Total Assets$1,135,737$2,770,516▲ $1,634,779
Other Assets Total$10,136--
Liabilities
Accounts Payable and Accrued Expenses$1,257,757$2,238,815▲ $981,058
Total Liabilities$1,257,757$2,238,815▲ $981,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-156,670$516,947▲ $673,617
Net Assets With Donor Restrictions$34,650$14,754▼ $19,896
Total Net Assets Fund Balance$-122,020$531,701▲ $653,721
Total Liabilities and Net Assets / Fund Balance$1,135,737$2,770,516▲ $1,634,779

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$30,611$20,424-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael HareChairman
Merceria LudgoodPresident
Clinton JohnsonVice Chair
Adam BoykinMember
Anthony RogersMember
Beth HanksMember
Carol AkersMember
Carol SatterMember
Charles PharrMember
Dan BarberMember
Dr Craig PounceyMember
Dr Reginal SykesMember
Fred MooreMember
Gabriel PeckMember
J Newton CromerMember
Jill StorkMember
John Clyde RiggsMember
John MosesMember
Judy MitchellMember
KC PangMember
Lesleigh SmithMember
Lisa BlackMember
Rick LambertMember
Rickey RhodesMember
Sandra KoblasMember
Stan ChavisMember
Steve AndersonMember
Susan KozowskiMember
Susan RhodesMember
Wallace DavisMember
Virginia GuySecretary
Ola AniseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of Al Dept Of LaborTraining649 MONROE ST, Montgomery, AL 36131$1,695,052
Coastal Al Community CollegeTraining1900 US 31 BAY MINETTE, Mobile, AL 36507$1,289,562
Bishop State Community CollegeTraining351 N BROAD ST, Mobile, AL 36603$904,285
Dynamic Educational Sys INCTraining8433 N BLACK CANYON HWY STE 200, Phoenix, AZ 85021$717,039
Reid State Technical CollegeTrainingPO BOX 588, Evergreen, AL 36401$456,334
Revenue and Support

Revenue Composition

Contributions and Grants
$12,222,168
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$33,150
Change in Net Assets
$750,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,222,275
Total Revenue per Audited Statements
$12,222,275
Total Revenue per Form 990
$12,222,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,343,105
Salaries, Compensation, and Employee Benefits$1,128,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,621$318,063$0$819,684
Other Employee Benefits$102,229$105,049$0$207,278
All Other Expenses$160,823$2,869$0$163,692
Occupancy$60,622$31,230$0$91,852
Payroll Taxes$37,882$24,219$0$62,101
Advertising$46,099$12,903$0$59,002
Information Technology$13,977$36,032$0$50,009
Pension Plan Contributions$0$39,926$0$39,926
Fees for Services Management$0$39,671$0$39,671
Office Expenses$14,852$12,652$0$27,504
Insurance$8,837$9,830$0$18,667
Fees for Services Accounting$0$17,550$0$17,550
Fees for Services Legal$12,273$0$0$12,273
Depreciation Depletion$0$10,212$0$10,212
Other Expenses$837$4,508$0$5,345
Travel$2,382$685$0$3,067
Conferences and Meetings$200$1,019$0$1,219
Payment Travel Entrtnmnt Publicly Ofcl$300$0$0$300
Total Functional Expenses$10,804,945$667,149$0$11,472,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,472,094
Total Expenses per Audited Statements$11,472,094
Total Expenses per Form 990$11,472,094
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
-Pres Azalea Cr Union -Brd MemberTrainingNo$6,606
-Employee Mobile Infirm -Brd MemberTrainingNo$4,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Filing and Contact Details

Filer

Filer Name
Southwest Alabama Partnership for Training and Employment Inc
EIN
63-1250401
Phone
2514320909
Address
P O Box 70135, Mobile, AL 36670

Signing Officer

Name
Sydney G Raine
Title
Director
Phone
2514320909
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney G Raine
Formed
2000
Legal Domicile
Al
Voting Board Members
33
Independent Board Members
33
Employees
17
Volunteers
0

Preparer

Firm
R A Headrick Jr CPA LLC
Address
872 Grant Park Drive, Mobile, AL 36606
Preparer
Robert A Headrick Jr
Phone
2514603276
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Made available on request.”

Pt VI, Line 8A

“The Board of Directors held meetings during the tax period and had written minutes to indicate the meetings took place.”

Pt VI, Line 8B

“There were Committee reports made to the Board of Directors during Board meetings. Also, reports presented to the Board were written.”

Pt VI, Line 11B

“The Form 990 was presented to the Board for review. Once reviewed, the Form 990 was filed.”

Pt VI, Line 12C

“The Board monitors major contracts. Major contracts are reviewed by the Board. Also, the Board receives audit reports and programmatic review reports and annual independent audit. All of which could provide information regarding potential conflicts of interest.”

Pt VI, Line 15A

“Proposals for increases to compensation for officers and key employees are presented to the Finance Committee. If deemer appropriate, the recommendaiton is forwarded to the Executive Committee for approval. The compensation process is also based on merit and evaluations.”

Pt VI, Line 15B

“See previous statement of 15a”

Form 990, Part III, Line 4D

“Mobile County Summer Intern Program 33150. 0. 33150.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,770,516
Liabilities
$2,238,815
Net assets
$531,701
Revenue
$12,222,275
Expenses
$11,472,094
Net income
$750,181
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