Civic Intelligence

Tuscaloosa County Diversion Programs Inc

990 • Fiscal year 2020 • EIN 81-1310709

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.TCDPINC.ORG
PO Box 2663Tuscaloosa, AL 35401

(205) 764-0797

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$71,950

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$509,778

Down $322,209 (-39%) from 2019

Net Assets

Down

$449,375

Down $379,309 (-46%) from 2019

Liabilities

Up

$60,403

Up $57,100 (+1729%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$162,424

Down $261,554 (-62%) from 2019

Expenses

Up

$541,733

Up $54,493 (+11%) from 2019

Net Income

Down

-$379,309

Down $316,047 (-500%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$509,778
Liabilities$60,403
Net Assets$449,375
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$162,424
Expenses$541,733
Net Income-$379,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$162,424
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$793,886$477,157▼ $316,729
Land, Buildings, and Equipment, Net$38,101$32,621▼ $5,480
Total Assets$831,987$509,778▼ $322,209
Liabilities
Other Liabilities$3,303$60,403▲ $57,100
Total Liabilities$3,303$60,403▲ $57,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,684$449,375▼ $379,309
Total Net Assets Fund Balance$828,684$449,375▼ $379,309
Total Liabilities and Net Assets / Fund Balance$831,987$509,778▼ $322,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,621$22,183$54,804
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley RawlingsPresidentFT$71,950$71,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-379,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,704
Other Expenses$247,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,553$36,954-$247,507
Fees for Services Other$133,126$2,163-$135,289
Other Employee Benefits$22,147$5,537-$27,684
Fees for Services Accounting-$23,750-$23,750
Payroll Taxes$16,573$2,940-$19,513
Insurance-$6,892-$6,892
Depreciation Depletion-$5,479-$5,479
Other Expenses$9,498$4,709-$4,709
All Other Expenses-$3,195-$3,195
Fees for Services Legal-$3,032-$3,032
Office Expenses-$2,232-$2,232
Travel$1,260--$1,260
Total Functional Expenses$425,917$115,816$0$541,733
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
Other Lt Liabilities$57,749
Payroll Liability$1,907
Credit Card Payable$747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 35401

Signing Officer

Name
Chuck Malone
Title
Board Member
Phone
2057640797
Signed
2020-11-12
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

“Business expenses 0 1,802 0 contract services 9,472 0 0 drug screen 6,124 0 0 dues 0 361 0 other program expenses 50,000 0 0 therapy 66,000 0 0 continuing education 1,530 0 0 total 133,126 2,163 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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ReturnHeader/FilingSecurityInformation/IPDt02020-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:48
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/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H ECHOLS
ReturnHeader/ReturnTs02020-12-01T13:46:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,778
Liabilities
$60,403
Net assets
$449,375
Revenue
$162,424
Expenses
$541,733
Net income
-$379,309
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