Civic Intelligence

Successful Living Center

EIN 72-1523528 • 501(c)3 • Montgomery, AL

Profile

To provide affordable quality day care services to elderly persons with Alzheimer's and children with emphasis on those with special needs.

1902 Bullard StreetMontgomery, AL 36106

www.successfullivingcenter.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-5.3%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$111,002

Up $6,031 (+5.7%) from 2023

Liabilities

Down

$33,820

Down $1,304 (-3.7%) from 2023

Net Assets

Up

$77,182

Up $7,335 (+11%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$60,911

Down $27,237 (-31%) from 2023

Expenses

Down

$54,833

Down $33,116 (-38%) from 2023

Net Income

Up

$6,078

Up $5,879 (+2954%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2015: $92,411Liabilities 2015: $62,6002015Assets 2016: $177,532Liabilities 2016: $72,409Net Assets 2016: $105,1232016Assets 2017: $140,853Liabilities 2017: $67,967Net Assets 2017: $72,8862017Assets 2018: $150,435Liabilities 2018: $59,163Net Assets 2018: $91,2722018Assets 2019: $174,702Liabilities 2019: $43,573Net Assets 2019: $131,1292019Assets 2020: $137,740Liabilities 2020: $50,019Net Assets 2020: $87,7212020Assets 2021: $146,233Liabilities 2021: $49,333Net Assets 2021: $96,9002021Assets 2022: $108,604Liabilities 2022: $38,956Net Assets 2022: $69,6482022Assets 2023: $104,971Liabilities 2023: $35,124Net Assets 2023: $69,8472023Assets 2024: $111,002Liabilities 2024: $33,820Net Assets 2024: $77,1822024

Highlighted filing

2024

Assets$111,002
Liabilities$33,820
Net Assets$77,182
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $95,955Expenses 2015: $72,944Net Income 2015: $23,0112015Revenue 2016: $217,393Expenses 2016: $142,080Net Income 2016: $75,3132016Revenue 2017: $71,969Expenses 2017: $104,207Net Income 2017: -$32,2382017Revenue 2018: $134,269Expenses 2018: $117,424Net Income 2018: $16,8452018Revenue 2019: $154,743Expenses 2019: $136,491Net Income 2019: $18,2522019Revenue 2020: $75,883Expenses 2020: $84,960Net Income 2020: -$9,0772020Revenue 2021: $51,417Expenses 2021: $33,162Net Income 2021: $18,2552021Revenue 2022: $67,986Expenses 2022: $95,238Net Income 2022: -$27,2522022Revenue 2023: $88,148Expenses 2023: $87,949Net Income 2023: $1992023Revenue 2024: $60,911Expenses 2024: $54,833Net Income 2024: $6,0782024

Highlighted filing

2024

Revenue$60,911
Expenses$54,833
Net Income$6,078
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,002
Liabilities
$33,820
Net assets
$77,182
Revenue
$60,911
Expenses
$54,833
Net income
$6,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.61$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$0.68$0.95$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.97$0.51$0.33$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$0.76$0.85$0.09
2019Summary only. Only limited summary data is available for this year.$1.75$0.44$1.31$1.55$1.36$0.18
2018Summary only. Only limited summary data is available for this year.$1.50$0.59$0.91$1.34$1.17$0.17
2017Summary only. Only limited summary data is available for this year.$1.41$0.68$0.73$0.72$1.04$0.32
2016Summary only. Only limited summary data is available for this year.$1.78$0.72$1.05$2.17$1.42$0.75
2015Summary only. Only limited summary data is available for this year.$0.92$0.63$0.96$0.73$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.0
Gross Receipts
$60,911
Mission and Program Overview

Mission

To provide affordable quality day care services to elderly persons with Alzheimer's and children with emphasis on those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,712$104,976▲ $2,264
Cash and Non-Interest-Bearing Accounts$2,259$6,026▲ $3,767
Total Assets$104,971$111,002▲ $6,031
Liabilities
Unsecured Notes Loans Payable$32,841$31,557▼ $1,284
Other Liabilities$2,283$2,249▼ $34
Accounts Payable and Accrued Expenses-$14-
Total Liabilities$35,124$33,820▼ $1,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,847$77,182▲ $7,335
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,847$77,182▲ $7,335
Total Liabilities and Net Assets / Fund Balance$104,971$111,002▲ $6,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,186$10,403$53,589
Buildings$40,500$4,500$45,000
Leasehold Improvements$16,790$1,810$18,600
Land$4,500-$4,500
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Veronica McKenzieExecutive Director/CEOFT$20,400$20,400

Board Members and Trustees

NameTitle
Deidre MaloneBoard President
Curtis GravesBoard Member
Dr Kwandra BrinsonBoard Member
Ingrid BlockerBoard Member
Quentin MillnerBoard Member
Barbara JacksonSecretary
Dutchie TownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,291
Program Service Revenue
$30,620
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,291
Change in Net Assets
$6,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,568
Other Expenses$27,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,200$10,200-$20,400
Occupancy-$18,102-$18,102
Other Expenses$4,629$390-$5,019
Other Salaries and Wages$4,315--$4,315
Payroll Taxes$2,853--$2,853
Office Expenses-$1,475-$1,475
Interest-$710-$710
Conferences and Meetings$696--$696
All Other Expenses$13$500-$513
Fees for Services Accounting-$510-$510
Advertising$240--$240
Total Functional Expenses$22,946$31,887$0$54,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card$1,314
Other Payroll taxes$230
State Withholding$185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Organization did not have committees”

Form 990, Part VI, Section A, Line 9

“Barbara Jackson- 1407 Tyson Rd. Hope Hull, AL 36043;Deidre Malone-333 N. Avalon, Memphis, TN 38112; Dutchie Towns-7676 Preservation Park Dr., Montgomery, AL 36117; Dr. Kwandra Brinson -2220 Edinburgh Dr., Montgomery, AL 36116;Ingrid Blocker 1902 Bullard St., Montgomery, AL 36106”

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

“The 990 is made available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The governing and conflict of interest documents are available at the organization's office and may be inspected upon request.”

Filing and Contact Details

Filer

Filer Name
Successful Living Center
EIN
72-1523528
Phone
3342641790
Address
1902 Bullard Street, Montgomery, AL 36106

Signing Officer

Name
Veronica McKenzie
Title
Chief Executive Officer
Phone
3342641790
Signed
2025-10-06

Organization Details

Principal Officer
Veronica McKenzie
Formed
2009
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The accumulated depreciation was incorrectly entered for 2023. It was adjusted in 2024 to the correct amount.”

Raw XML AppendixShowing 400 of 463 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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028780
IRS990/PYRevenuesLessExpensesAmt0199
IRS990/PYSalariesCompEmpBnftPaidAmt046767
IRS990/PYTotalExpensesAmt087949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088148
IRS990/ReconcilationRevenueExpnssAmt06078
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060911
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0267882
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267882
IRS990ScheduleA/TotalSupportAmt0267882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt043186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010403
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053589
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0520
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01810
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104976
IRS990ScheduleD/TotalLiabilityAmt02249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization did not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Barbara Jackson- 1407 Tyson Rd. Hope Hull, AL 36043;Deidre Malone-333 N. Avalon, Memphis, TN 38112; Dutchie Towns-7676 Preservation Park Dr., Montgomery, AL 36117; Dr. Kwandra Brinson -2220 Edinburgh Dr., Montgomery, AL 36116;Ingrid Blocker 1902 Bullard St., Montgomery, AL 36106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is made available for public inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing and conflict of interest documents are available at the organization's office and may be inspected upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The accumulated depreciation was incorrectly entered for 2023. It was adjusted in 2024 to the correct amount.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104971
IRS990/TotalAssetsEOYAmt0111002
IRS990/TotalAssetsGrp/BOYAmt0104971
IRS990/TotalAssetsGrp/EOYAmt0111002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030291
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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