Civic Intelligence

Southwest Alabama Partnership for Training and Employment Inc.

990 • Fiscal year 2020 • EIN 63-1250401

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,135,737

Up $186,187 (+20%) from 2019

Net Assets

Up

-$122,020

Up $725,086 (+86%) from 2019

Liabilities

Down

$1,257,757

Down $538,899 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$13,204,432

Up $3,679,009 (+39%) from 2019

Expenses

Up

$12,479,346

Up $2,858,863 (+30%) from 2019

Net Income

Up

$725,086

Up $820,146 (+863%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,135,737
Liabilities$1,257,757
Net Assets-$122,020
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$13,204,432
Expenses$12,479,346
Net Income$725,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$13,204,432
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
Pledges and Grants Receivable-$814,963-
Cash and Non-Interest-Bearing Accounts$885,847$257,147▼ $628,700
Land, Buildings, and Equipment, Net$51,035$40,823▼ $10,212
Prepaid Expenses and Deferred Charges$12,668$12,668→ $0
Total Assets$949,550$1,135,737▲ $186,187
Other Assets Total-$10,136-
Liabilities
Accounts Payable and Accrued Expenses$1,706,068$1,257,757▼ $448,311
Other Liabilities$90,588--
Total Liabilities$1,796,656$1,257,757▼ $538,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$34,650-
Net Assets Without Donor Restrictions$-847,106$-156,670▲ $690,436
Total Net Assets Fund Balance$-847,106$-122,020▲ $725,086
Total Liabilities and Net Assets / Fund Balance$949,550$1,135,737▲ $186,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,823$10,212$51,035
Land$0--
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
Clara JonesMember
Dan BarberMember
Dr Craig PounceyMember
Dr Reginal SykesMember
Fred MooreMember
Gabriel PeckMember
J Newton CromerMember
Jacqui JamesMember
Jill StorkMember
John Clyde RiggsMember
John MosesMember
Judy MitchellMember
Lara BetheaMember
Lesleigh SmithMember
Lisa BlackMember
Rick LambertMember
Rickey RhodesMember
Sandra KoblasMember
Stan ChavisMember
Steve AndersonMember
Susan RhodesMember
Wallace DavisMember
Wesley LudoffMember
Virginia GuySecretary
Ola AniseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bishop State Community CollegeTraining provider351 N Broad St, Mobile, AL 36603$1,456,017
-Training provider321 N Warren St, Mobile, AL 36603$174,964
Revenue and Support

Revenue Composition

Contributions and Grants
$13,204,341
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$71,100
Change in Net Assets
$725,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,204,432
Total Revenue per Audited Statements
$13,204,432
Total Revenue per Form 990
$13,204,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,280,706
Salaries, Compensation, and Employee Benefits$1,198,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,194$221,340$0$675,534
Comp Disqual Persons$101,721$113,194$0$214,915
Other Employee Benefits$103,198$103,406$0$206,604
Occupancy$56,978$36,264$0$93,242
Advertising$37,235$31,663$0$68,898
Payroll Taxes$41,029$21,133$0$62,162
Information Technology$29,015$23,928$0$52,943
Pension Plan Contributions$15,510$23,915$0$39,425
All Other Expenses$9,120$29,164$0$38,284
Insurance$14,140$22,696$0$36,836
Office Expenses$14,078$18,794$0$32,872
Travel$19,394$11,424$0$30,818
Fees for Services Accounting$19,750$0$0$19,750
Fees for Services Management$0$11,083$0$11,083
Depreciation Depletion$10,212$0$0$10,212
Conferences and Meetings$2,749$3,350$0$6,099
Other Expenses$368$3,444$0$3,812
Fees for Services Legal$536$0$0$536
Total Functional Expenses$11,802,696$676,650$0$12,479,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,479,346
Total Expenses per Audited Statements$12,479,346
Total Expenses per Form 990$12,479,346
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
-Dr. Reginal SkyesTrainingNo$1,456,017
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
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney G Raine
Formed
2000
Legal Domicile
Al
Voting Board Members
34
Independent Board Members
34
Employees
15
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 85097. 0. 71100.”

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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,135,737
Liabilities
$1,257,757
Net assets
-$122,020
Revenue
$13,204,432
Expenses
$12,479,346
Net income
$725,086
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