Civic Intelligence

The Shed Inc

990 • Fiscal year 2014 • EIN 75-3121042

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
501 Peace Church RoadWetumpka, AL 36093

(334) 799-3689

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$255,872

Up $2,211 (+0.9%) from 2013

Net Assets

Up

$253,401

Up $1,577 (+0.6%) from 2013

Liabilities

Up

$2,471

Up $634 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$79,830

Up $16,468 (+26%) from 2013

Expenses

Up

$91,598

Up $1,936 (+2.2%) from 2013

Net Income

Up

-$11,768

Up $14,532 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $185,442Liabilities 2010: $46,199Net Assets 2010: $139,2432010Assets 2011: $202,323Liabilities 2011: $41,1712011Assets 2012: $292,868Liabilities 2012: $14,744Net Assets 2012: $278,1242012Assets 2013: $253,661Liabilities 2013: $1,837Net Assets 2013: $251,8242013Assets 2014: $255,872Liabilities 2014: $2,471Net Assets 2014: $253,4012014Assets 2015: $286,661Liabilities 2015: $3,134Net Assets 2015: $283,5272015Assets 2016: $305,716Liabilities 2016: $940Net Assets 2016: $304,7762016Assets 2017: $304,751Liabilities 2017: $760Net Assets 2017: $303,9912017Assets 2018: $341,193Liabilities 2018: $3,367Net Assets 2018: $337,8262018Assets 2019: $352,487Liabilities 2019: $2,815Net Assets 2019: $349,6722019Assets 2020: $366,763Liabilities 2020: $4,358Net Assets 2020: $362,4052020Assets 2021: $359,236Liabilities 2021: $5,165Net Assets 2021: $354,0712021Assets 2022: $400,834Liabilities 2022: $5,315Net Assets 2022: $395,5192022Assets 2023: $434,511Liabilities 2023: $6,795Net Assets 2023: $427,7162023Assets 2024: $449,122Liabilities 2024: $10,605Net Assets 2024: $438,5172024

Highlighted filing

2014

Assets$255,872
Liabilities$2,471
Net Assets$253,401
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $91,744Expenses 2010: $82,917Net Income 2010: $8,8272010Revenue 2011: $94,019Expenses 2011: $72,110Net Income 2011: $21,9092011Expenses 2012: $98,9302012Revenue 2013: $63,362Expenses 2013: $89,662Net Income 2013: -$26,3002013Revenue 2014: $79,830Expenses 2014: $91,598Net Income 2014: -$11,7682014Revenue 2015: $101,156Expenses 2015: $71,030Net Income 2015: $30,1262015Revenue 2016: $114,864Expenses 2016: $93,615Net Income 2016: $21,2492016Revenue 2017: $109,215Expenses 2017: $110,000Net Income 2017: -$7852017Revenue 2018: $130,931Expenses 2018: $105,797Net Income 2018: $25,1342018Revenue 2019: $116,155Expenses 2019: $104,309Net Income 2019: $11,8462019Revenue 2020: $130,392Expenses 2020: $117,659Net Income 2020: $12,7332020Revenue 2021: $129,608Expenses 2021: $137,942Net Income 2021: -$8,3342021Revenue 2022: $164,819Expenses 2022: $123,290Net Income 2022: $41,5292022Revenue 2023: $165,106Expenses 2023: $132,909Net Income 2023: $32,1972023Revenue 2024: $157,435Expenses 2024: $146,634Net Income 2024: $10,8012024

Highlighted filing

2014

Revenue$79,830
Expenses$91,598
Net Income-$11,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$79,830
Mission and Program Overview

Mission

To provide shelter, food, counseling

To provide shelter, food, counseling support and job assistance for men while they are overcoming their addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,028$209,118▲ $2,090
Savings and Temporary Cash Investments$33,148$34,180▲ $1,032
Accounts Receivable$6,577$7,715▲ $1,138
Cash and Non-Interest-Bearing Accounts$6,558$4,859▼ $1,699
Total Assets$253,661$255,872▲ $2,211
Other Assets Total$350--
Liabilities
Accounts Payable and Accrued Expenses$1,837$2,471▲ $634
Total Liabilities$1,837$2,471▲ $634
Net Assets / Fund Balance
Unrestricted Net Assets$251,824$253,401▲ $1,577
Total Net Assets Fund Balance$251,824$253,401▲ $1,577
Total Liabilities and Net Assets / Fund Balance$253,661$255,872▲ $2,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,487--
Equipment$102,520--
Leasehold Improvements$31,073--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edgar a BicePresidentPT$2,750$2,750
Lillian MartinTreasurer-$100$100
Regina B EdwardsSecretary-$100$100

Board Members and Trustees

NameTitle
Barbara M BiceFirst VP
John Allen GunnSecond VP
Shaun S BiceThird VP
Revenue and Support

Revenue Composition

Contributions and Grants
$35,272
Program Service Revenue
$44,539
Investment Income
$19
Other Revenue
$0
All Other Contributions
$28,280
Change in Net Assets
$-11,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,092
Grants and Similar Amounts Paid$2,506
Total Fundraising Expense$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,858$0$0$41,858
All Other Expenses$25,546$0$500$26,046
Depreciation Depletion$19,712$0$0$19,712
Grants to Domestic Individuals$2,506--$2,506
Office Expenses$0$681$0$681
Information Technology$0$395$0$395
Fees for Services Accounting$0$200$0$200
Fees for Services Legal$0$200$0$200
Total Functional Expenses$89,622$1,476$500$91,598
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
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, Line 9

“John allen gunn 545 jasmine hollow rd wetumpka al 36093 shaun s bice 3001 pelzer ave montgomery al 36109 regina b edwards 109 e bridge street wetumpka al 36092 lillian martin 4542 woodledge dr montgomery al 36109”

Filing and Contact Details

Filer

Filer Name
The Shed Inc
EIN
75-3121042
Phone
3347993689
Address
501 PEACE CHURCH ROAD, WETUMPKA, AL 36093

Signing Officer

Name
Lillian G Martin
Title
Treasurer
Phone
3347993689
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bice
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Lillian G Martin CPA
Address
4542 WOODLEDGE DR, MONTGOMERY, AL 36109-4015
Preparer
Lillian G Martin CPA
Phone
3348689933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed in a meeting of the Board.”

Pt VI, Line 2

“Ed Bice, the president is husband to director Barbara Bice and father to director Shawn Bice.”

Form 990EZ, Part I, Line 16

“Insurance office supplies”

Form 990EZ, Part II, Line 24

“DEPOSIT 350.”

Form 990, Part IX, Line 24F

“Thrift store costs 2286. 2286. Counseling 6000. 6000. Meetings 646. 646. Awards 498. 498. Drug testing 102. 102. Food/household supplies 5180. 5180. Transportation 8456. 8456. Telephone 2298. 2298. Medical 80. 80. Fundraising cos 500. 500.”

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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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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in a meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ed Bice, the president is husband to director Barbara Bice and father to director Shawn Bice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOHN ALLEN GUNN 545 JASMINE HOLLOW RD WETUMPKA AL 36093 SHAUN S BICE 3001 PELZER AVE MONTGOMERY AL 36109 REGINA B EDWARDS 109 E BRIDGE STREET WETUMPKA AL 36092 LILLIAN MARTIN 4542 WOODLEDGE DR MONTGOMERY AL 36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THRIFT STORE COSTS 2286. 2286. COUNSELING 6000. 6000. MEETINGS 646. 646. AWARDS 498. 498. DRUG TESTING 102. 102. FOOD/HOUSEHOLD SUPPLIES 5180. 5180. TRANSPORTATION 8456. 8456. TELEPHONE 2298. 2298. MEDICAL 80. 80. FUNDRAISING COS 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253661
IRS990/TotalAssetsEOYAmt0255872
IRS990/TotalAssetsGrp/BOYAmt0253661
IRS990/TotalAssetsGrp/EOYAmt0255872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089622
IRS990/TotalFunctionalExpensesGrp/TotalAmt091598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837
IRS990/TotalLiabilitiesEOYAmt02471
IRS990/TotalLiabilitiesGrp/BOYAmt01837
IRS990/TotalLiabilitiesGrp/EOYAmt02471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253401
IRS990/TotalOtherCompensationAmt02950
IRS990/TotalProgramServiceExpensesAmt089622
IRS990/TotalProgramServiceRevenueAmt044539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079830
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255872
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0251824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253401
IRS990/USAddress/AddressLine1Txt0501 Peace Church Road
IRS990/USAddress/CityNm0Wetumpka
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036093
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN G MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347993689
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shed Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHED
ReturnHeader/Filer/EIN0753121042
ReturnHeader/Filer/PhoneNum03347993689
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PEACE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLIAN G MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 WOODLEDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0361094015
ReturnHeader/PreparerPersonGrp/PhoneNum03348689933
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN G MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T07:39:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,872
Liabilities
$2,471
Net assets
$253,401
Revenue
$79,830
Expenses
$91,598
Net income
-$11,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.39$1.57$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$1.65$1.33$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$1.65$1.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.62$1.30$1.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.50$1.16$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$1.31$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.15$0.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$1.01$0.71$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.53$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.63$0.90$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.15$2.78$0.99
2011Summary only. Only limited summary data is available for this year.$2.02$0.41$0.94$0.72$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$0.92$0.83$0.09
Peer Organizations

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