Civic Intelligence

Unknown Organization

EIN 71-0527580 • 501(c)3

Profile

To promote economic development by fostering meaningful business relationships between disadvantaged and majority businesses.

415 Mian Street72201

www.ammsdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,749

Up $12,215 (+90%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$25,749

Up $12,215 (+90%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

$237,398

No earlier filing loaded for comparison.

Expenses

Up

$225,183

Up $57,178 (+34%) from 2012

Net Income

$12,215

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $19,798Liabilities 2010: $0Net Assets 2010: $19,7982010Assets 2011: $11,747Liabilities 2011: $0Net Assets 2011: $11,7472011Assets 2012: $13,534Liabilities 2012: $0Net Assets 2012: $13,5342012Assets 2013: $25,749Liabilities 2013: $0Net Assets 2013: $25,7492013

Highlighted filing

2013

Assets$25,749
Liabilities$0
Net Assets$25,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $402,4242010Expenses 2011: $211,5052011Expenses 2012: $168,0052012Revenue 2013: $237,398Expenses 2013: $225,183Net Income 2013: $12,2152013

Highlighted filing

2013

Revenue$237,398
Expenses$225,183
Net Income$12,215
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,749
Liabilities
$0
Net assets
$25,749
Revenue
$237,398
Expenses
$225,183
Net income
$12,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.37$2.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$255,299
Mission and Program Overview

Mission

To promote economic development by fostering meaningful business relationships between disadvantaged and majority businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,055$20,103▲ $10,048
Land, Buildings, and Equipment, Net$3,304$5,471▲ $2,167
Total Assets$13,534$25,749▲ $12,215
Other Assets Total$175$175→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,534$25,749▲ $12,215
Total Net Assets Fund Balance$13,534$25,749▲ $12,215
Total Liabilities and Net Assets / Fund Balance$13,534$25,749▲ $12,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,471$55,529$61,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kedrin EdgersonChairman
Supha XayprasithChairperson
Mia McnealPresident/CEO
Daryl E BrownVice-chairman
Erik LewisDirector
Eyvon AustinDirector
John MunsonDirector
Myron JacksonDirector
Nicki BarnesDirector
Rebecca VestDirector
Robert CovingtonDirector
Roger BallDirector
Tannica GambleDirector
WILLIE O'NEALDirector
Cyla ClarkSecretary
Hillis SchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,597
All Other Contributions
$101
Change in Net Assets
$12,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,779
Other Expenses$85,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,140$10,793-$107,933
Conferences and Meetings$27,364$3,041-$30,405
Other Employee Benefits$18,812$2,090-$20,902
Occupancy$15,491$1,721-$17,212
Payroll Taxes$9,850$1,094-$10,944
Office Expenses$8,203$912-$9,115
Fees for Services Accounting$7,325$814-$8,139
Advertising$7,063$785-$7,848
Depreciation Depletion$1,831$203-$2,034
Other Expenses$1,562$174-$1,736
Insurance$1,316$146-$1,462
Fees for Services Other$1,075$119-$1,194
Total Functional Expenses$202,815$22,368$0$225,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,498
Fundraising Direct Expenses$17,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,978$20,978$17,901$3,077
Event 2$19,000$19,000-$19,000
Total Events$39,978$39,978$17,901$22,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19

“The organizations governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
71-0527580
Phone
5013747206

Signing Officer

Name
Mia Mcneal
Title
Presidentceo
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Mcneal
Formed
1995
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Preparer
Ramsey Eddington
Phone
5013722322
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Treasurer has governing body approval to review and file form 990”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherExpensesGrp/TotalAmt31736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt09850
IRS990/PayrollTaxesGrp/TotalAmt010944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIA MCNEAL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168063
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077067
IRS990/PYOtherRevenueAmt0555
IRS990/PYRevenuesLessExpensesAmt0613
IRS990/PYSalariesCompEmpBnftPaidAmt090938
IRS990/PYTotalExpensesAmt0168005
IRS990/PYTotalRevenueAmt0168618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01399767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0458768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399767
IRS990ScheduleA/TotalSupportAmt01399767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05471
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039978
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AWARDS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BUILDING DELTA PARTNERSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017901
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER HAS GOVERNING BODY APPROVAL TO REVIEW AND FILE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013534
IRS990/TotalAssetsEOYAmt025749
IRS990/TotalAssetsGrp/BOYAmt013534
IRS990/TotalAssetsGrp/EOYAmt025749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215801
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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