Civic Intelligence

The Shed Inc

990 • Fiscal year 2016 • EIN 75-3121042

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$305,716

Up $19,055 (+6.6%) from 2015

Net Assets

Up

$304,776

Up $21,249 (+7.5%) from 2015

Liabilities

Down

$940

Down $2,194 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$114,864

Up $13,708 (+14%) from 2015

Expenses

Up

$93,615

Up $22,585 (+32%) from 2015

Net Income

Down

$21,249

Down $8,877 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$305,716
Liabilities$940
Net Assets$304,776
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$114,864
Expenses$93,615
Net Income$21,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$123,373
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$213,869$204,276▼ $9,593
Savings and Temporary Cash Investments$62,699$79,174▲ $16,475
Cash and Non-Interest-Bearing Accounts$-1,353$15,310▲ $16,663
Accounts Receivable$6,096$6,606▲ $510
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$286,661$305,716▲ $19,055
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,134$940▼ $2,194
Total Liabilities$3,134$940▼ $2,194
Net Assets / Fund Balance
Unrestricted Net Assets$283,527$304,776▲ $21,249
Total Net Assets Fund Balance$283,527$304,776▲ $21,249
Total Liabilities and Net Assets / Fund Balance$286,661$305,716▲ $19,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,265-$205,265
Equipment$103,799-$103,799
Leasehold Improvements$31,074-$31,074
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edgar a BicePresident
David NolesDirector
Wes GunnDirector
Barbara M BiceFirst VP
John Allen GunnSecond VP
Regina B EdwardsSecretary
Jade BiceThird VP
Lillian MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,425
Program Service Revenue
$36,176
Investment Income
$-3,737
Other Revenue
$0
All Other Contributions
$79,536
Change in Net Assets
$21,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,193
Salaries, Compensation, and Employee Benefits$6,422
Total Fundraising Expense$1,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,838$0$0$42,838
All Other Expenses$20,399$556$1,219$22,174
Depreciation Depletion$17,447$0$0$17,447
Other Salaries and Wages$5,965$0$0$5,965
Insurance$1,020$2,797$0$3,817
Office Expenses$0$477$0$477
Payroll Taxes$457$0$0$457
Information Technology$240$0$0$240
Fees for Services Accounting$0$100$0$100
Fees for Services Legal$0$100$0$100
Total Functional Expenses$88,366$4,030$1,219$93,615
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
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
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

“Jade bice 1705 30th st haleyville al 35565”

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”

Form 990, Part VI, Line 9

“DAVID O NOLES 226 Varner Rd TALLASSEE AL 36078”

Form 990, Part VI, Line 9

“WES GUNN 545 Jasmine Hollow Rd WETUMPKA AL 36093”

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
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bice
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
4
Employees
1
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”

Form 990, Part IX, Line 24E

“Thrift store costs 788. 788. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 1125. 1125. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 556. 0. 556. 0.”

Form 990, Part IX, Line 24E

“Food/household supplies 6475. 6475. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4266. 4266. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3407. 3407. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising cos 1219. 0. 0. 1219.”

Form 990, Part IX, Line 24E

“Hotel costs for clients 1765. 1765. 0. 0.”

Form 990, Part IX, Line 24E

“Awards/support 2539. 2539. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 34. 34. 0. 0.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029704
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031074
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN ALLEN GUNN 545 JASMINE HOLLOW RD WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JADE BICE 1705 30TH ST HALEYVILLE AL 35565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGINA B EDWARDS 109 E BRIDGE STREET WETUMPKA AL 36092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LILLIAN MARTIN 4542 WOODLEDGE DR MONTGOMERY AL 36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAVID O NOLES 226 Varner Rd TALLASSEE AL 36078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WES GUNN 545 Jasmine Hollow Rd WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THRIFT STORE COSTS 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS 1125. 1125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 556. 0. 556. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD/HOUSEHOLD SUPPLIES 6475. 6475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSPORTATION 4266. 4266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 3407. 3407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FUNDRAISING COS 1219. 0. 0. 1219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18HOTEL COSTS FOR CLIENTS 1765. 1765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19AWARDS/SUPPORT 2539. 2539. 0. 0.
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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 VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt0501 Peace Church Road
IRS990/USAddress/CityNm0Wetumpka
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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/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shed Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHED
ReturnHeader/Filer/EIN0753121042
ReturnHeader/Filer/PhoneNum03347993689
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PEACE CHURCH ROAD
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,716
Liabilities
$940
Net assets
$304,776
Revenue
$114,864
Expenses
$93,615
Net income
$21,249
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