Civic Intelligence

Alexander City Safety Awarness for Everyone

990EZ • Fiscal year 2021 • EIN 75-3207988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$10,813

Down $3,020 (-22%) from 2020

Net Assets

Down

$10,813

Down $3,020 (-22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,588

Down $162 (-2.1%) from 2020

Expenses

Up

$10,608

Up $8,715 (+460%) from 2020

Net Income

Down

-$3,020

Down $8,877 (-152%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$10,813
Liabilities-
Net Assets$10,813

Operations Trend

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

2021

Revenue$7,588
Expenses$10,608
Net Income-$3,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$7,588
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$10,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER LASHLEYVice 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
Tyler Lashley
Title
Vice President
Phone
2562344757
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
City Accounting H&R Block
Address
751 Cherokee Rd, Alexander City, AL 35010
Preparer
Steven C Presley
Phone
2563924550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Conference expenses - registration 2162.

Form 990EZ, Part I, Line 16

Conference expense - travel 492.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 5876.

Form 990EZ, Part I, Line 16

DUES 1703.

Form 990EZ, Part II, Line 24

A/R - UNITED WAY 1750.

Raw XML Appendix149 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
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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/BOYAmt012083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER LASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01750
IRS990EZ/OtherExpensesTotalAmt010233
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/ProgramServiceExpensesAmt010608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010608
IRS990EZ/TotalProgramServiceExpensesAmt010608
IRS990EZ/TotalRevenueAmt07588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036718
IRS990ScheduleA/TotalSupportAmt036718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES - REGISTRATION 2162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE EXPENSE - TRAVEL 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 5876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A/R - UNITED WAY 1750.
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 II, Line 24
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/PersonNm0TYLER LASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562344757
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0813101289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0City Accounting H&R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 Cherokee Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexander City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035010
ReturnHeader/PreparerPersonGrp/PhoneNum02563924550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Presley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T08:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LASHLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings