Civic Intelligence

Alexander City Safety Awarness for Everyone

990EZ • Fiscal year 2016 • EIN 75-3207988

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 943Alexander City, AL 35011

(256) 234-4757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,484

Down $1,075 (-19%) from 2015

Net Assets

Down

$4,484

Down $1,075 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$10,879

Up $2,194 (+25%) from 2015

Expenses

Up

$11,954

Up $116 (+1.0%) from 2015

Net Income

Up

-$1,075

Up $2,078 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $11,813Liabilities 2010: $12,126Net Assets 2010: -$3132010Assets 2015: $5,559Net Assets 2015: $5,5592015Assets 2016: $4,484Net Assets 2016: $4,4842016Assets 2017: $12,607Net Assets 2017: $12,6072017Assets 2018: $11,641Net Assets 2018: $11,6412018Assets 2019: $7,976Net Assets 2019: $7,9762019Assets 2020: $13,833Net Assets 2020: $13,8332020Assets 2021: $10,813Net Assets 2021: $10,8132021Assets 2022: $13,629Net Assets 2022: $13,6292022Assets 2023: $9,393Net Assets 2023: $9,3932023Assets 2024: $10,340Net Assets 2024: $10,3402024

Highlighted filing

2016

Assets$4,484
Liabilities-
Net Assets$4,484
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$20K$10K$0-$10KRevenue 2010: $6,250Expenses 2010: $6,563Net Income 2010: -$3132010Revenue 2015: $8,685Expenses 2015: $11,838Net Income 2015: -$3,1532015Revenue 2016: $10,879Expenses 2016: $11,954Net Income 2016: -$1,0752016Revenue 2017: $17,223Expenses 2017: $9,100Net Income 2017: $8,1232017Revenue 2018: $7,000Expenses 2018: $7,966Net Income 2018: -$9662018Revenue 2019: $7,380Expenses 2019: $11,045Net Income 2019: -$3,6652019Revenue 2020: $7,750Expenses 2020: $1,893Net Income 2020: $5,8572020Revenue 2021: $7,588Expenses 2021: $10,608Net Income 2021: -$3,0202021Revenue 2022: $12,900Expenses 2022: $10,084Net Income 2022: $2,8162022Revenue 2023: $9,250Expenses 2023: $13,486Net Income 2023: -$4,2362023Revenue 2024: $10,000Expenses 2024: $9,053Net Income 2024: $9472024

Highlighted filing

2016

Revenue$10,879
Expenses$11,954
Net Income-$1,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,879
Mission and Program Overview

Mission

Provide youth and adults with drug and safety information

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH AND ADULTS WITH DRUG AND SAFETY INFORMATION$7,000$12,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ORRVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alexander City SAFE Prevention Program Inc
EIN
75-3207988
Phone
2562344757
Address
PO Box 943, Alexander City, AL 35011

Signing Officer

Name
James Orr
Title
Vice President
Phone
2562344757
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Steve Presley Consulting
Address
PO BOX 1975, ALEXANDER CITY, AL 35011
Preparer
Steven C Presley
Phone
2563924550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conference expenses - registration 400.”

Form 990EZ, Part I, Line 16

“Conference expense - travel 256.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 4170.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 826.”

Form 990EZ, Part I, Line 16

“LODGING 1665.”

Form 990EZ, Part I, Line 16

“DUES 35.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1023.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 5.”

Form 990EZ, Part I, Line 16

“FUND RAISERS 2578.”

Form 990EZ, Part I, Line 16

“EMPLOYEE MEALS 602.”

Form 990EZ, Part I, Line 16

“FUEL 19.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES ORR
IRS990EZ/BooksInCareOfDetail/PhoneNum02562344757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alexander City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth and adults with drug and safety information
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH AND ADULTS WITH DRUG AND SAFETY INFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011954
IRS990EZ/TotalProgramServiceExpensesAmt012011
IRS990EZ/TotalRevenueAmt010879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031398
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031398
IRS990ScheduleA/TotalSupportAmt031398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES - REGISTRATION 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE EXPENSE - TRAVEL 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 4170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SUPPLIES 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGING 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISERS 2578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE MEALS 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562344757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alexander City SAFE Prevention Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0753207988
ReturnHeader/Filer/PhoneNum02562344757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 943
ReturnHeader/Filer/USAddress/CityNm0Alexander City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B2D878EE022E64853E5FBC9B0B7F41FDF25F0AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2D878EE022E64853E5FBC9B0B7F41FDF25F0AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.124.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE PRESLEY CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035011
ReturnHeader/PreparerPersonGrp/PhoneNum02563924550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C PRESLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T21:02:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,484
Liabilities
-
Net assets
$4,484
Revenue
$10,879
Expenses
$11,954
Net income
-$1,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$10.3$10.0$9.05$0.95
2023Detailed filing. Detailed filing data is available for this year.$9.39$9.39$9.25$13.5$4.24
2022Detailed filing. Detailed filing data is available for this year.$13.6$13.6$12.9$10.1$2.82
2021Detailed filing. Detailed filing data is available for this year.$10.8$10.8$7.59$10.6$3.02
2020Detailed filing. Detailed filing data is available for this year.$13.8$13.8$7.75$1.89$5.86
2019Detailed filing. Detailed filing data is available for this year.$7.98$7.98$7.38$11.0$3.67
2018Detailed filing. Detailed filing data is available for this year.$11.6$11.6$7.00$7.97$0.97
2017Detailed filing. Detailed filing data is available for this year.$12.6$12.6$17.2$9.10$8.12
2016Detailed filing. Detailed filing data is available for this year.$4.48$4.48$10.9$12.0$1.08
2015Detailed filing. Detailed filing data is available for this year.$5.56$5.56$8.69$11.8$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$12.1$0.31$6.25$6.56$0.31