Civic Intelligence

The Shed Inc

990 • Fiscal year 2020 • EIN 75-3121042

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,448

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$366,763

Up $14,276 (+4.1%) from 2019

Net Assets

Up

$362,405

Up $12,733 (+3.6%) from 2019

Liabilities

Up

$4,358

Up $1,543 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$130,392

Up $14,237 (+12%) from 2019

Expenses

Up

$117,659

Up $13,350 (+13%) from 2019

Net Income

Up

$12,733

Up $887 (+7.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$366,763
Liabilities$4,358
Net Assets$362,405
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$130,392
Expenses$117,659
Net Income$12,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$130,392
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$283,830$261,806▼ $22,024
Cash and Non-Interest-Bearing Accounts$57,828$93,434▲ $35,606
Accounts Receivable$8,479$11,173▲ $2,694
Prepaid Expenses and Deferred Charges$2,350$350▼ $2,000
Total Assets$352,487$366,763▲ $14,276
Liabilities
Accounts Payable and Accrued Expenses$2,815$4,358▲ $1,543
Total Liabilities$2,815$4,358▲ $1,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,672$362,405▲ $12,733
Total Net Assets Fund Balance$349,672$362,405▲ $12,733
Total Liabilities and Net Assets / Fund Balance$352,487$366,763▲ $14,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,733$72,226$300,959
Equipment$27,081$111,103$138,184
Leasehold Improvements$5,992$27,582$33,574
Land$0-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edgar a BicePresidentFT$8,448$8,448

Board Members and Trustees

NameTitle
David NolesDirector
Wes GunnDirector
Barbara M BiceFirst VP
John Allen GunnSecond VP
Jade BiceThird VP
Lillian MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,490
Program Service Revenue
$39,482
Investment Income
$1,420
Other Revenue
$0
All Other Contributions
$89,490
Change in Net Assets
$12,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,726
Salaries, Compensation, and Employee Benefits$20,403
Grants and Similar Amounts Paid$2,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,099$0$0$38,099
Depreciation Depletion$23,593$0$0$23,593
All Other Expenses$22,145$500$0$22,645
Other Salaries and Wages$10,505$0$0$10,505
Current Officers, Directors, Trustees, and Key Employees$8,448$0$0$8,448
Insurance$8,399$0$0$8,399
Grants to Domestic Individuals$2,530--$2,530
Payroll Taxes$1,450$0$0$1,450
Office Expenses$600$611$0$1,211
Information Technology$479$0$0$479
Fees for Services Accounting$150$0$0$150
Fees for Services Legal$150$0$0$150
Total Functional Expenses$116,548$1,111$0$117,659
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 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, 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

“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
2021-05-13
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
2
Volunteers
6

Preparer

Firm
Lillian G Martin CPA
Address
4542 WOODLEDGE DR, MONTGOMERY, AL 36109
Preparer
Lillian G Martin
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 Jade Bice.”

Form 990, Part IX, Line 24E

“Thrift store costs 551. 551. 0. 0.”

Form 990, Part IX, Line 24E

“MEETINGS 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Food/household supplies 8684. 8684. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 10734. 10734. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1669. 1169. 500. 0.”

Form 990, Part IX, Line 24E

“Hotel/motel 100. 100. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386590
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt072226
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300959
IRS990ScheduleD/EquipmentGrp/BookValueAmt027081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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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 Jade Bice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN ALLEN GUNN 545 JASMINE HOLLOW RD WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JADE BICE 1705 30TH ST HALEYVILLE AL 35565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LILLIAN MARTIN 4542 WOODLEDGE DR MONTGOMERY AL 36109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID O NOLES 226 Varner Rd TALLASSEE AL 36078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WES GUNN 545 Jasmine Hollow Rd WETUMPKA AL 36093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THRIFT STORE COSTS 551. 551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 907. 907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD/HOUSEHOLD SUPPLIES 8684. 8684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION 10734. 10734. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 1669. 1169. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOTEL/MOTEL 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0501 Peace Church Road
IRS990/USAddress/CityNm0Wetumpka
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036093
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian G Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03347993689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shed Inc
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ReturnHeader/Filer/EIN0753121042
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ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PEACE CHURCH ROAD
ReturnHeader/Filer/USAddress/CityNm0WETUMPKA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,763
Liabilities
$4,358
Net assets
$362,405
Revenue
$130,392
Expenses
$117,659
Net income
$12,733
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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