Civic Intelligence

James127

EIN 84-2828792 • Trinity, AL

PO Box 272Trinity, AL 35673
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-9.7%

Higher net margin than 27% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$863,930

Down $26,478 (-3.0%) from 2023

Liabilities

Down

$1,182

Down $1,567 (-57%) from 2023

Net Assets

Down

$862,748

Down $24,911 (-2.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$257,796

Down $201,193 (-44%) from 2023

Expenses

Up

$282,707

Up $43,019 (+18%) from 2023

Net Income

Down

-$24,911

Down $244,212 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $479,983Liabilities 2019: $02019Assets 2020: $360,730Liabilities 2020: $1Net Assets 2020: $360,7302020Assets 2021: $392,004Liabilities 2021: $1Net Assets 2021: $392,0042021Assets 2022: $668,415Liabilities 2022: $57Net Assets 2022: $668,3582022Assets 2023: $890,408Liabilities 2023: $2,749Net Assets 2023: $887,6592023Assets 2024: $863,930Liabilities 2024: $1,182Net Assets 2024: $862,7482024

Highlighted filing

2024

Assets$863,930
Liabilities$1,182
Net Assets$862,748
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $502,519Expenses 2019: $22,536Net Income 2019: $479,9832019Revenue 2020: $37,673Expenses 2020: $156,926Net Income 2020: -$119,2532020Revenue 2021: $172,867Expenses 2021: $141,593Net Income 2021: $31,2742021Revenue 2022: $520,965Expenses 2022: $244,611Net Income 2022: $276,3542022Revenue 2023: $458,989Expenses 2023: $239,688Net Income 2023: $219,3012023Revenue 2024: $257,796Expenses 2024: $282,707Net Income 2024: -$24,9112024

Highlighted filing

2024

Revenue$257,796
Expenses$282,707
Net Income-$24,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,930
Liabilities
$1,182
Net assets
$862,748
Revenue
$257,796
Expenses
$282,707
Net income
-$24,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.64$0.01$8.63$2.58$2.83$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.03$8.88$4.59$2.40$2.19
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$5.21$2.45$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.73$1.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.38$1.57$1.19
2019Summary only. Only limited summary data is available for this year.$4.80$0.00$5.03$0.23$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY YARBROUGHDirectorPT$0--
JIM NELSONDirectorPT$0--
CATHY NELSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
James127
EIN
84-2828792
In Care Of
% TIMOTHY YARBROUGH
Phone
2565601158
Address
PO BOX 272, TRINITY, AL 35673

Signing Officer

Name
Timothy Yarbrough
Title
Chairman
Phone
2565601158
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bearden Stroup Associates CPAs LLC
Address
2915-A BOB WALLACE AVE SW, HUNTSVILLE, AL 35805
Preparer
Joseph Bearden
Phone
2565330806
Raw XML AppendixShowing 400 of 736 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAFE HOUSE 1
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RV CAMPER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2SAFE HOUSE 1 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3SAFE HOUSE 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SAFE HOUSE 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SAFE HOUSE 1 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SAFE HOUSE 1 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SAFE HOUSE 4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SAFE HOUSE 5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SAFE HOUSE 2 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SAFE HOUSE 2 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SAFE HOUSE 2 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SAFE HOUSE 3 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SAFE HOUSE 3 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15VEHICLE - 2006 TOWN & COUNTRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SAFE HOUSE 5 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SAFE HOUSE 2 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SAFE HOUSE 3 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SAFE HOUSE 1 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SAFE HOUSE 2 IMPROVEMENTS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SAFE HOUSE 3 IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23VEHICLE - 2011 TOYOTA RAV4
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SAFE HOUSE 3 IMPROVEMENTS
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