Civic Intelligence

Tuscaloosa County Diversion Programs Inc

990 • Fiscal year 2018 • EIN 81-1310709

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileWWW.TCDPINC.ORG
PO Box 2663Tuscaloosa, AL 35403

(205) 764-0797

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$60,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$895,255

Up $306,756 (+52%) from 2017

Net Assets

Up

$891,946

Up $306,835 (+52%) from 2017

Liabilities

Down

$3,309

Down $79 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Up

$829,149

Up $69,439 (+9.1%) from 2017

Expenses

Up

$522,314

Up $98,834 (+23%) from 2017

Net Income

Down

$306,835

Down $29,395 (-8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2017: $588,499Liabilities 2017: $3,388Net Assets 2017: $585,1112017Assets 2018: $895,255Liabilities 2018: $3,309Net Assets 2018: $891,9462018Assets 2019: $831,987Liabilities 2019: $3,303Net Assets 2019: $828,6842019Assets 2020: $509,778Liabilities 2020: $60,403Net Assets 2020: $449,3752020Assets 2021: $302,427Liabilities 2021: $62,340Net Assets 2021: $240,0872021Assets 2022: $30,547Liabilities 2022: $4,290Net Assets 2022: $26,2572022Assets 2023: $15,540Liabilities 2023: $0Net Assets 2023: $15,5402023Assets 2024: $12,529Liabilities 2024: $0Net Assets 2024: $12,5292024Assets 2025: $19,015Liabilities 2025: $0Net Assets 2025: $19,0152025

Highlighted filing

2018

Assets$895,255
Liabilities$3,309
Net Assets$891,946
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $759,710Expenses 2017: $423,480Net Income 2017: $336,2302017Revenue 2018: $829,149Expenses 2018: $522,314Net Income 2018: $306,8352018Revenue 2019: $423,978Expenses 2019: $487,240Net Income 2019: -$63,2622019Revenue 2020: $162,424Expenses 2020: $541,733Net Income 2020: -$379,3092020Revenue 2021: $191,581Expenses 2021: $400,869Net Income 2021: -$209,2882021Revenue 2022: $118,069Expenses 2022: $331,899Net Income 2022: -$213,8302022Revenue 2023: $14,930Expenses 2023: $25,647Net Income 2023: -$10,7172023Revenue 2024: $7,965Expenses 2024: $10,976Net Income 2024: -$3,0112024Revenue 2025: $6,642Expenses 2025: $156Net Income 2025: $6,4862025

Highlighted filing

2018

Revenue$829,149
Expenses$522,314
Net Income$306,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$829,149
Mission and Program Overview

Mission

Provide non-violent offenders with an opportunity to pay their debt to society, receive treatment they need and continue with their life without a conviction on their record.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,439$851,674▲ $312,235
Land, Buildings, and Equipment, Net$49,060$43,581▼ $5,479
Total Assets$588,499$895,255▲ $306,756
Liabilities
Other Liabilities$3,388$3,309▼ $79
Total Liabilities$3,388$3,309▼ $79
Net Assets / Fund Balance
Unrestricted Net Assets$585,111$891,946▲ $306,835
Total Net Assets Fund Balance$585,111$891,946▲ $306,835
Total Liabilities and Net Assets / Fund Balance$588,499$895,255▲ $306,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,581$11,223$54,804
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly RawlingsExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Bobby WooldridgeBoard Member
Chuck MaloneBoard Member
Patrick HamnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$329,149
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$306,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,177
Other Expenses$186,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,185$48,910-$284,095
Fees for Services Other$80,663$6,564-$87,227
Other Employee Benefits$24,022$4,996-$29,018
Payroll Taxes$19,093$3,971-$23,064
Fees for Services Accounting-$21,775-$21,775
Office Expenses-$11,083-$11,083
Insurance-$6,315-$6,315
Depreciation Depletion-$5,481-$5,481
Other Expenses$10,434$1,949-$1,949
All Other Expenses-$700-$700
Total Functional Expenses$398,647$123,667$0$522,314
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,520
Credit Card Payable$789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Tuscaloosa County Diversion
EIN
81-1310709
Phone
2057640797
Address
PO BOX 2663, TUSCALOOSA, AL 35403

Signing Officer

Name
Chuck Malone
Title
Board Member
Phone
2057640797
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Malone
Formed
2016
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
6

Preparer

Firm
Echols Taylor & Associates Pc
Address
1629 MCFARLAND BLVD N STE 401, TUSCALOOSA, AL 35406-2239
Preparer
Michael H Echols
Phone
2053432810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide non-violent offenders with an opportunity to pay their debt to society, receive treatment they need and continue with their life without a conviction on their record.”

Form 990, Part IX, Line 11G

“Drug screen 3,629 0 0 business expenses 0 2,812 0 contract services 10,000 3,035 0 other program expenses 394 0 0 therapy 66,000 0 0 dues 0 717 0 sponsorship 640 0 0 total 80,663 6,564 0”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0354062239
ReturnHeader/PreparerPersonGrp/PhoneNum02053432810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02019-02-11T14:01:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,255
Liabilities
$3,309
Net assets
$891,946
Revenue
$829,149
Expenses
$522,314
Net income
$306,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.07$0.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$1.18$3.32$2.14
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.62$2.40$1.92$4.01$2.09
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.60$4.49$1.62$5.42$3.79
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.03$8.29$4.24$4.87$0.63
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.03$8.92$8.29$5.22$3.07
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.03$5.85$7.60$4.23$3.36