Civic Intelligence

Southwest Alabama Partnership for Training and Employment Inc.

990 • Fiscal year 2023 • EIN 63-1250401

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,104,015

Down $532,476 (-20%) from 2022

Net Assets

Up

$409,376

Up $364,585 (+814%) from 2022

Liabilities

Down

$1,694,639

Down $897,061 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$9,989,783

Up $869,811 (+9.5%) from 2022

Expenses

Up

$9,625,198

Up $1,268,424 (+15%) from 2022

Net Income

Down

$364,585

Down $398,613 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$2,104,015
Liabilities$1,694,639
Net Assets$409,376
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$9,989,783
Expenses$9,625,198
Net Income$364,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,989,783
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 education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,207,180$1,516,720▼ $690,460
Cash and Non-Interest-Bearing Accounts$408,912$577,108▲ $168,196
Land, Buildings, and Equipment, Net$20,399$10,187▼ $10,212
Total Assets$2,636,491$2,104,015▼ $532,476
Liabilities
Accounts Payable and Accrued Expenses$2,591,700$1,694,639▼ $897,061
Total Liabilities$2,591,700$1,694,639▼ $897,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,387$427,772▲ $367,385
Net Assets With Donor Restrictions$-15,596$-18,396▼ $2,800
Total Net Assets Fund Balance$44,791$409,376▲ $364,585
Total Liabilities and Net Assets / Fund Balance$2,636,491$2,104,015▼ $532,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,187$40,848-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lesleigh SmithChair
Clinton JohnsonChairman
Steve AndersonVice Chair
Aaron MilnerMember
Adam BoykinMember
Alex DeshotelsMember
Beth HanksMember
Charles PharrMember
Colin O'SheaMember
Dan BarberMember
Dawn DixonMember
Fred MooreMember
Gabriel PeckMember
J Newton CromerMember
Jacqui JamesMember
John MosesMember
KC PangMember
Lisa BlackMember
Michael HareMember
Oliver CharlesMember
Paul MorrisMember
Phillip LongMember
Rickey RhodesMember
Rob RogersMember
Roger RiceMember
Rosalyn SalesMember
Shelly ChaviraMember
Shernita TaylorMember
Stan ChavisMember
Susan KozowskiMember
Tonya WilsonMember
Virginia GuyMember
Ryan LeeSecretary
Stephanie StreeterSecretary
Ola AniseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Of Al Dept Of LaborTraining649 MONROE ST, Montgomery, AL 36131$1,605,014
Dynamic Educational Sys INCTraining8433 N BLACK CANYON HWY STE 200, Phoenix, AZ 85021$819,795
Bishop State Community CollegeTraining351 N BROAD ST, Mobile, AL 36603$626,485
Coastal Al Community CollegeTraining1900 US 31 BAY MINETTE, Mobile, AL 36507$359,902
Goodwill Easter SealsTrainingMobile, Mobile, AL 36401$265,865
Revenue and Support

Revenue Composition

Contributions and Grants
$9,988,961
Program Service Revenue
$0
Investment Income
$822
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$364,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,989,783
Total Revenue per Audited Statements
$9,989,783
Total Revenue per Form 990
$9,989,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,511,494
Salaries, Compensation, and Employee Benefits$1,113,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,480$0$0$634,480
Current Officers, Directors, Trustees, and Key Employees$0$258,785$0$258,785
Other Employee Benefits$83,844$84,158$0$168,002
Occupancy$70,731$38,941$0$109,672
Office Expenses$42,229$23,196$0$65,425
Pension Plan Contributions$0$52,437$0$52,437
Travel$30,703$15,753$0$46,456
Information Technology$22,695$8,853$0$31,548
Fees for Services Management$30,000$0$0$30,000
Insurance$9,399$12,146$0$21,545
Fees for Services Accounting$0$17,550$0$17,550
Other Expenses$11,832$5,549$0$17,381
Depreciation Depletion$0$10,212$0$10,212
Advertising$2,484$410$0$2,894
Fees for Services Legal$543$108$0$651
Total Functional Expenses$9,095,761$529,437$0$9,625,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,625,198
Total Expenses per Audited Statements$9,625,198
Total Expenses per Form 990$9,625,198
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
-Bishop State, PresidentTraining providerNo$499,076
-Coastal College, PresidentTraining providerNo$257,965
-Director of Mobile EducationTraining providerNo$95,544
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney G Raine
Formed
2000
Legal Domicile
Al
Voting Board Members
35
Independent Board Members
35
Employees
17
Volunteers
0

Preparer

Firm
R A Headrick Jr CPA LLC
Address
211 West Dr Unit 12, Mobile, AL 36608
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

“Dislocated workers - provided services that focused 494301. 0. 1002379.”

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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,104,015
Liabilities
$1,694,639
Net assets
$409,376
Revenue
$9,989,783
Expenses
$9,625,198
Net income
$364,585
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