Civic Intelligence

Tuscaloosa County Diversion Programs Inc

990 • Fiscal year 2019 • EIN 81-1310709

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.TCDPINC.ORG
PO Box 2663Tusaloosa, 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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$61,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$831,987

Down $63,268 (-7.1%) from 2018

Net Assets

Down

$828,684

Down $63,262 (-7.1%) from 2018

Liabilities

Down

$3,303

Down $6 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$423,978

Down $405,171 (-49%) from 2018

Expenses

Down

$487,240

Down $35,074 (-6.7%) from 2018

Net Income

Down

-$63,262

Down $370,097 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$831,987
Liabilities$3,303
Net Assets$828,684
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$423,978
Expenses$487,240
Net Income-$63,262
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$423,978
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$851,674$793,886▼ $57,788
Land, Buildings, and Equipment, Net$43,581$38,101▼ $5,480
Total Assets$895,255$831,987▼ $63,268
Liabilities
Other Liabilities$3,309$3,303▼ $6
Total Liabilities$3,309$3,303▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$891,946$828,684▼ $63,262
Total Net Assets Fund Balance$891,946$828,684▼ $63,262
Total Liabilities and Net Assets / Fund Balance$895,255$831,987▼ $63,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,101$16,703$54,804
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RawlingsPresidentFT$61,800$61,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$166,664
Program Service Revenue
$257,314
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,540
Other Expenses$184,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,009$32,085-$255,094
Fees for Services Other$76,377$1,977-$78,354
Other Employee Benefits$20,719$3,096-$23,815
Payroll Taxes$20,677$2,954-$23,631
Fees for Services Accounting-$19,000-$19,000
Insurance-$7,825-$7,825
Depreciation Depletion-$5,480-$5,480
Office Expenses-$4,346-$4,346
Travel$3,866--$3,866
Other Expenses$10,864$3,800-$3,800
All Other Expenses-$3,357-$3,357
Fees for Services Legal-$839-$839
Total Functional Expenses$385,371$101,869$0$487,240
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$2,554
Credit Card Payable$749
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, TUSALOOSA, AL 35403

Signing Officer

Name
Chuck Malone
Title
Board Member
Phone
2057640797
Signed
2020-02-04
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
10
Volunteers
6

Preparer

Firm
Echols Taylor & Associates Pc
Address
1657 MCFARLAND BLVD N STE G3E, TUSCALOOSA, AL 35406
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

“Administrative 0 77 0 business expenses 0 1,539 0 contract services 7,302 0 0 drug screen 2,825 0 0 dues 0 361 0 sponsorship 250 0 0 therapy 66,000 0 0 total 76,377 1,977 0”

Raw XML Appendix303 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/FilingSecurityInformation/IPTm014:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631215355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01657 MCFARLAND BLVD N STE G3E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035406
ReturnHeader/PreparerPersonGrp/PhoneNum02053432810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02020-02-07T14:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,987
Liabilities
$3,303
Net assets
$828,684
Revenue
$423,978
Expenses
$487,240
Net income
-$63,262
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