Civic Intelligence

Norwood Resource Center

990 • Fiscal year 2013 • EIN 80-0433837

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2015

Organization ProfileNORWOODRESOURCECENTER.ORG
1501 27th Street NorthBirmingham, AL 35234

(205) 322-7361

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$225,450

Down $28,673 (-11%) from 2012

Net Assets

Down

$225,450

Down $28,673 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

$131,546

No earlier filing loaded for comparison.

Expenses

Up

$160,219

Up $26,588 (+20%) from 2012

Net Income

-$28,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $203,530Liabilities 2010: $0Net Assets 2010: $203,5302010Assets 2012: $254,123Liabilities 2012: $0Net Assets 2012: $254,1232012Assets 2013: $225,450Liabilities 2013: $0Net Assets 2013: $225,4502013Assets 2014: $222,618Liabilities 2014: $0Net Assets 2014: $222,6182014Assets 2015: $217,641Liabilities 2015: $10,300Net Assets 2015: $207,3412015Assets 2016: $180,425Liabilities 2016: $7,580Net Assets 2016: $172,8452016Assets 2017: $143,406Liabilities 2017: $7,072Net Assets 2017: $136,3342017

Highlighted filing

2013

Assets$225,450
Liabilities$0
Net Assets$225,450
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $97,046Expenses 2010: $151,889Net Income 2010: -$54,8432010Expenses 2012: $133,6312012Revenue 2013: $131,546Expenses 2013: $160,219Net Income 2013: -$28,6732013Revenue 2014: $242,062Expenses 2014: $244,894Net Income 2014: -$2,8322014Revenue 2015: $223,558Expenses 2015: $238,835Net Income 2015: -$15,2772015Revenue 2016: $134,178Expenses 2016: $168,674Net Income 2016: -$34,4962016Revenue 2017: $168,750Expenses 2017: $225,799Net Income 2017: -$57,0492017

Highlighted filing

2013

Revenue$131,546
Expenses$160,219
Net Income-$28,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$131,371
Mission and Program Overview

Mission

To work towards rebuilding and revitalizing the norwood community in downtown birmingham, alabama

Provide assistance towards rebuilding and revitalizing the norwood community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,123$225,450▼ $28,673
Land, Buildings, and Equipment, Net$156,743$152,199▼ $4,544
Cash and Non-Interest-Bearing Accounts$79,630$70,401▼ $9,229
Savings and Temporary Cash Investments$17,750$2,850▼ $14,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,123$225,450▼ $28,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,123$225,450▼ $28,673
Total Liabilities and Net Assets / Fund Balance$254,123$225,450▼ $28,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,633$15,716$159,349
Equipment$8,566$6,735$15,301
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert GilmorePresident
Betsey SmithVice President
Chervis IsomVice President
Jack StephensonVice President
Charles HatcherBoard Member
Chris HatcherBoard Member
Elizabeth SmithBoard Member
Gene LewisBoard Member
John Scott IiiBoard Member
Kendall HarrisBoard Member
Margaret SullivanBoard Member
Mark LagoryBoard Member
Martha BozemanBoard Member
Mickie CogginBoard Member
Paul LittlejohnBoard Member
Sara DatesBoard Member
Nancy LongSecretary
Kenneth CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,341
Program Service Revenue
$725
Investment Income
$19
Other Revenue
$-4,714
All Other Contributions
$75,266
Change in Net Assets
$-28,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,880
Other Expenses$73,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,019$16,006-$64,025
Payroll Taxes$17,141$5,714-$22,855
Office Expenses$10,529$3,510-$14,039
Occupancy-$13,556-$13,556
All Other Expenses$9,233$1,106-$10,339
Depreciation Depletion$3,408$1,136-$4,544
Insurance$3,281$1,094-$4,375
Fees for Services Accounting-$3,200-$3,200
Other Expenses$3,112--$3,112
Travel$975--$975
Total Functional Expenses$114,722$45,322$0$160,044
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, Section B, Line 11

“The organization's form 990 is distributed to all board members.”

Form 990, Part VI, Section B, Line 12C

“Each board member, officer, and employee is made aware of the conflict of interest policy. They agree that should there be any doubt as to the propriety of any of their actions that would violate the conflict of interest policy it is the duty of the individual to make a full and prompt disclosure to the board of directors of the company.”

Form 990, Part VI, Section C, Line 19

“Norwood resource center inc had a written conflict of interest policy that requires disclosure of any interest in a proposed trasaction. Nrc inc does not require officers and directors to make annual disclosures because of the limited number of transactions and because the executive committee of the board meets regularly to review the financial reports and is familiar with the participants in the limited transactions involved. The board of directors is responsible for the oversight of the organization's financial statements and the selection of an independent accountant.”

Filing and Contact Details

Filer

EIN
80-0433837
Phone
2053227361

Signing Officer

Name
Robert Gilmore
Title
President
Phone
2053227361
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gilmore
Formed
2009
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Preparer
Charles W Polmatier
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization changed from the accrual basis of accounting to a modified cash basis.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization that is exempt from income taxes under section section 501(c)(3) of the internal revenue code. As of december 31, 2012, the center had no uncertain tax positions that qualify for disclosure in the financial statements. The center files an annual form 990 with the internal revenue service, and its tax returns for the year 2009 and subsequent years remain subject to examination by tax authorities.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-5000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-5000
IRS990/OtherRevenueTotalAmt0-4714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048019
IRS990/OtherSalariesAndWagesGrp/TotalAmt064025
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05714
IRS990/PayrollTaxesGrp/ProgramServicesAmt017141
IRS990/PayrollTaxesGrp/TotalAmt022855
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/Desc0MARKET BOOTH/PLACE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN GARDENS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050
IRS990/ProgSrvcAccomActy3Grp/Desc0JR MASTER GARDENER SUMMER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt054499
IRS990/PYOtherRevenueAmt018815
IRS990/PYProgramServiceRevenueAmt07944
IRS990/PYRevenuesLessExpensesAmt057652
IRS990/PYSalariesCompEmpBnftPaidAmt079132
IRS990/PYTotalExpensesAmt0133631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0254123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02850
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0810049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810049
IRS990ScheduleA/TotalSupportAmt0810516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159349
IRS990ScheduleD/EquipmentGrp/BookValueAmt08566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2012, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152199
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, OFFICER, AND EMPLOYEE IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY. THEY AGREE THAT SHOULD THERE BE ANY DOUBT AS TO THE PROPRIETY OF ANY OF THEIR ACTIONS THAT WOULD VIOLATE THE CONFLICT OF INTEREST POLICY IT IS THE DUTY OF THE INDIVIDUAL TO MAKE A FULL AND PROMPT DISCLOSURE TO THE BOARD OF DIRECTORS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORWOOD RESOURCE CENTER INC HAD A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DISCLOSURE OF ANY INTEREST IN A PROPOSED TRASACTION. NRC INC DOES NOT REQUIRE OFFICERS AND DIRECTORS TO MAKE ANNUAL DISCLOSURES BECAUSE OF THE LIMITED NUMBER OF TRANSACTIONS AND BECAUSE THE EXECUTIVE COMMITTEE OF THE BOARD MEETS REGULARLY TO REVIEW THE FINANCIAL REPORTS AND IS FAMILIAR WITH THE PARTICIPANTS IN THE LIMITED TRANSACTIONS INVOLVED. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGED FROM THE ACCRUAL BASIS OF ACCOUNTING TO A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254123
IRS990/TotalAssetsEOYAmt0225450
IRS990/TotalAssetsGrp/BOYAmt0254123
IRS990/TotalAssetsGrp/EOYAmt0225450
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,450
Liabilities
$0
Net assets
$225,450
Revenue
$131,546
Expenses
$160,219
Net income
-$28,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$1.69$2.26$0.57
2016Summary only. Only limited summary data is available for this year.$1.80$0.08$1.73$1.34$1.69$0.34
2015Summary only. Only limited summary data is available for this year.$2.18$0.10$2.07$2.24$2.39$0.15
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.42$2.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.32$1.60$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.34
2010Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.97$1.52$0.55