Civic Intelligence

The Shed Inc

990 • Fiscal year 2015 • EIN 75-3121042

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$286,661

Up $30,789 (+12%) from 2014

Net Assets

Up

$283,527

Up $30,126 (+12%) from 2014

Liabilities

Up

$3,134

Up $663 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$101,156

Up $21,326 (+27%) from 2014

Expenses

Down

$71,030

Down $20,568 (-22%) from 2014

Net Income

Up

$30,126

Up $41,894 (+356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$286,661
Liabilities$3,134
Net Assets$283,527
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$101,156
Expenses$71,030
Net Income$30,126
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$101,156
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$209,118$213,869▲ $4,751
Savings and Temporary Cash Investments$34,180$62,699▲ $28,519
Accounts Receivable$7,715$6,096▼ $1,619
Prepaid Expenses and Deferred Charges-$5,000-
Cash and Non-Interest-Bearing Accounts$4,859$-1,353▼ $6,212
Total Assets$255,872$286,661▲ $30,789
Other Assets Total-$350-
Liabilities
Accounts Payable and Accrued Expenses$2,471$3,134▲ $663
Total Liabilities$2,471$3,134▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$253,401$283,527▲ $30,126
Total Net Assets Fund Balance$253,401$283,527▲ $30,126
Total Liabilities and Net Assets / Fund Balance$255,872$286,661▲ $30,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,265--
Equipment$118,887--
Leasehold Improvements$31,073--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edgar a BicePresident
Barbara M BiceFirst VP
John Allen GunnSecond VP
Regina B EdwardsSecretary
Shaun S BiceThird VP
Lillian MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,022
Program Service Revenue
$44,116
Investment Income
$18
Other Revenue
$0
All Other Contributions
$54,470
Change in Net Assets
$30,126

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$69,960
Grants and Similar Amounts Paid$1,070
Total Fundraising Expense$1,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,960$0$0$28,960
Depreciation Depletion$20,393$0$0$20,393
All Other Expenses$16,134$0$1,055$17,189
Insurance$2,796$0$0$2,796
Grants to Domestic Individuals$1,070--$1,070
Office Expenses$0$422$0$422
Fees for Services Accounting$0$100$0$100
Fees for Services Legal$0$100$0$100
Total Functional Expenses$69,353$622$1,055$71,030
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”

Form 990, Part VI, Line 9

“Shaun s bice 3001 pelzer ave montgomery al 36109”

Form 990, Part VI, Line 9

“Regina b edwards 109 e bridge street wetumpka al 36092”

Form 990, Part VI, Line 9

“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
2016-05-16
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”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part II, Line 24

“Deposit 350.”

Form 990, Part IX, Line 24E

“Thrift store costs 655. 655. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 1021. 1021. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 460. 460. 0. 0.”

Form 990, Part IX, Line 24E

“Food/household supplies 8756. 8756. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 2791. 2791. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2451. 2451. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising cos 1055. 0. 0. 1055.”

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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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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN ALLEN GUNN 545 JASMINE HOLLOW RD WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHAUN S BICE 3001 PELZER AVE MONTGOMERY AL 36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGINA B EDWARDS 109 E BRIDGE STREET WETUMPKA AL 36092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LILLIAN MARTIN 4542 WOODLEDGE DR MONTGOMERY AL 36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THRIFT STORE COSTS 655. 655. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS 1021. 1021. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUG TESTING 460. 460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD/HOUSEHOLD SUPPLIES 8756. 8756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRANSPORTATION 2791. 2791. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE 2451. 2451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING COS 1055. 0. 0. 1055.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255872
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IRS990/TotalAssetsGrp/EOYAmt0286661
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IRS990/TotalContributionsAmt057022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069353
IRS990/TotalFunctionalExpensesGrp/TotalAmt071030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02471
IRS990/TotalLiabilitiesEOYAmt03134
IRS990/TotalLiabilitiesGrp/BOYAmt02471
IRS990/TotalLiabilitiesGrp/EOYAmt03134
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IRS990/TotalProgramServiceExpensesAmt069353
IRS990/TotalProgramServiceRevenueAmt044116
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101156
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286661
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN G MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03347993689
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LILLIAN G MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T13:02:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,661
Liabilities
$3,134
Net assets
$283,527
Revenue
$101,156
Expenses
$71,030
Net income
$30,126
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