Civic Intelligence

Achievement Center - Easter Seals

990 • Fiscal year 2023 • EIN 63-6062684

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 16, 2024

Organization ProfileN/A
510 West Thomason CircleOpelika, AL 36801

(334) 745-3501

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,162,641

No earlier filing loaded for comparison.

Net Assets

$3,758,694

No earlier filing loaded for comparison.

Liabilities

$403,947

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$2,779,216

No earlier filing loaded for comparison.

Expenses

$2,435,744

No earlier filing loaded for comparison.

Net Income

$343,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,162,641Liabilities 2023: $403,947Net Assets 2023: $3,758,6942023

Highlighted filing

2023

Assets$4,162,641
Liabilities$403,947
Net Assets$3,758,694
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,779,216Expenses 2023: $2,435,744Net Income 2023: $343,4722023

Highlighted filing

2023

Revenue$2,779,216
Expenses$2,435,744
Net Income$343,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 16, 2024
Return Version
2022v5.0
Gross Receipts
$4,877,383
Mission and Program Overview

Mission

To provice employment services for disabled and older individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,452$1,913,914▲ $1,675,462
Cash and Non-Interest-Bearing Accounts$2,097,866$668,825▼ $1,429,041
Inventories for Sale or Use$545,042$620,486▲ $75,444
Land, Buildings, and Equipment, Net$447,698$485,428▲ $37,730
Accounts Receivable$500,705$465,131▼ $35,574
Prepaid Expenses and Deferred Charges$12,890$8,857▼ $4,033
Total Assets$3,842,653$4,162,641▲ $319,988
Liabilities
Accounts Payable and Accrued Expenses$427,431$403,947▼ $23,484
Total Liabilities$427,431$403,947▼ $23,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,415,222$3,758,694▲ $343,472
Total Net Assets Fund Balance$3,415,222$3,758,694▲ $343,472
Total Liabilities and Net Assets / Fund Balance$3,842,653$4,162,641▲ $319,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$485,428$1,090,138$1,575,566
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barry WhatleyChairman
Bert AutreyVice-chairman
Anthony TerlingBoard Member
Chuck GoodwinBoard Member
Danielle JohnsonBoard Member
Ginger SternBoard Member
Jaci ButtsBoard Member
Jill MeyerBoard Member
Joni HouseBoard Member
Lynda WhaleyBoard Member
Robbie JenkinsBoard Member
Steve SmithBoard Member
Temika NelsonSecretary
Joe HelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,377
Program Service Revenue
$1,028,474
Investment Income
$39,570
Other Revenue
$1,600,795
All Other Contributions
$59,510
Change in Net Assets
$343,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,098,167
Total Revenue per Audited Statements
$4,877,383
Total Revenue per Form 990
$2,779,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,811
Other Expenses$588,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,157,642$370,922-$1,528,564
Other Employee Benefits$83,227$112,798-$196,025
Payroll Taxes$95,104$27,118-$122,222
Depreciation Depletion$89,629$3,735-$93,364
Occupancy$87,945$3,664-$91,609
Insurance$71,002$2,958-$73,960
Office Expenses$49,521$14,865-$64,386
Payments to Affiliates-$46,298-$46,298
Fees for Services Accounting$36,749$5,982-$42,731
Travel$34,363$2,944-$37,307
Advertising-$12,572-$12,572
Other Expenses$5,113$2,390-$2,390
All Other Expenses-$234-$234
Total Functional Expenses$1,822,602$613,142$0$2,435,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,533,911
Expenses per Audited Statements$2,435,744
Total Expenses per Form 990$2,435,744
Expenses Not Reported on Form 990$2,098,167
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accounting manager reviews form 990 for accuracy and completeness.”

Form 990, Part VI, Section B, Line 12C

“The board reviews any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board provides annual performance review and compensation increases for the executive director. All employees receive an annual performance evaluation.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement Center - Easter Seals
EIN
63-6062684
Phone
3347453501
Address
510 WEST THOMASON CIRCLE, OPELIKA, AL 36801

Signing Officer

Name
Steve Nutter
Title
Chairman
Phone
3347453501
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nutter
Formed
1950
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DRIVE, OPELIKA, AL 36801
Preparer
John B Boles
Phone
3347493449
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included on page 9”

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02691
IRS990/PYOtherExpensesAmt0736873
IRS990/PYOtherRevenueAmt01447362
IRS990/PYProgramServiceRevenueAmt0930078
IRS990/PYRevenuesLessExpensesAmt0146127
IRS990/PYSalariesCompEmpBnftPaidAmt01650505
IRS990/PYTotalExpensesAmt02387378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02533505
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0343472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01913914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01080291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010637060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt01080291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080291
IRS990ScheduleA/TotalSupportAmt01130573
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01575566
IRS990ScheduleD/ExpensesNotReportedAmt02098167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02435744
IRS990ScheduleD/OtherExpensesIncludedAmt02098167
IRS990ScheduleD/OtherRevenueAmt02098167
IRS990ScheduleD/RevenueNotReportedAmt02098167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02779216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485428
IRS990ScheduleD/TotalExpensesPerForm990Amt02435744
IRS990ScheduleD/TotalRevenuePerForm990Amt02779216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04877383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04533911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING MANAGER REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PROVIDES ANNUAL PERFORMANCE REVIEW AND COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR. ALL EMPLOYEES RECEIVE AN ANNUAL PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03842653
IRS990/TotalAssetsEOYAmt04162641
IRS990/TotalAssetsGrp/BOYAmt03842653
IRS990/TotalAssetsGrp/EOYAmt04162641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110377
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822602
IRS990/TotalFunctionalExpensesGrp/TotalAmt02435744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427431
IRS990/TotalLiabilitiesEOYAmt0403947
IRS990/TotalLiabilitiesGrp/BOYAmt0427431
IRS990/TotalLiabilitiesGrp/EOYAmt0403947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03415222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03758694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01822602
IRS990/TotalProgramServiceRevenueAmt01028474
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02668839

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Filings

Displayed year

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

Open filing
Assets
$4,162,641
Liabilities
$403,947
Net assets
$3,758,694
Revenue
$2,779,216
Expenses
$2,435,744
Net income
$343,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.40$3.76$2.78$2.44$0.34