Civic Intelligence

Macon County Specialty Courts Foundation Inc.

EIN 84-3175756 • 501(c)3 • Tuskegee, AL

Pub. 78 Eligible990-N CoverageNTEE I99

Profile

To reduce drug-related crime in Macon County, Alabama through education, counseling, rehabilitation, and monitoring.

209 N Main StreetTuskegee, AL 36083

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,795

Up $4,010 (+7.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$60,795

Up $4,010 (+7.1%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$113,760

Down $29,683 (-21%) from 2021

Expenses

Down

$109,750

Down $14,918 (-12%) from 2021

Net Income

Down

$4,010

Down $14,765 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2021: $56,785Net Assets 2021: $56,7852021Assets 2022: $60,795Net Assets 2022: $60,7952022

Highlighted filing

2022

Assets$60,795
Liabilities-
Net Assets$60,795
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0Revenue 2021: $143,443Expenses 2021: $124,668Net Income 2021: $18,7752021Revenue 2022: $113,760Expenses 2022: $109,750Net Income 2022: $4,0102022

Highlighted filing

2022

Revenue$113,760
Expenses$109,750
Net Income$4,010
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,795
Liabilities
-
Net assets
$60,795
Revenue
$113,760
Expenses
$109,750
Net income
$4,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.14$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.43$1.25$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$113,760
Mission and Program Overview

Mission

To reduce drug-related crime in Macon County, Alabama through education, counseling, rehabilitation, and monitoring.

Program Services

DescriptionGrantsExpenses
Reduced interrelated drug and criminal activity in Macon County. Combat substance abuse that often leads to criminal activity. Offer treatment to individuals. Reduce the overall crime rate in Macon County. Assist individuals learn to live independently of drugs and become self-sufficient. Reintegrate individuals into mainstream society. Timer period varies, but generally 12-24 months.-$102,060
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BiggersDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Macon County Specialty Courts Fndn Inc
EIN
84-3175756
Address
209 N Main Street, Tuskegee, AL 36083

Signing Officer

Name
Patricia Parham
Title
Foundation Manager
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
The Pantera Group LLC
Address
3645 Marketplace Blvd Ste 130-356, Atlanta, GA 30344
Preparer
Kenneth Penn
Phone
4045904410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2997”

Other Expenses.1003

“Information Technology $2840”

Other Expenses.1005

“Travel $2017”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10145”

Other Expenses.1012

“Insurance $470”

Other Expenses.1

“Misc $896”

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Parham
IRS990EZ/BooksInCareOfDetail/PhoneNum03347242533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tuskegee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084573
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060795
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Biggers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reduce drug-related crime in Macon County, Alabama through education, counseling, rehabilitation, and monitoring.
IRS990EZ/PrintingPublicationsPostageAmt0712
IRS990EZ/ProgramServiceRevenueAmt06330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reduced interrelated drug and criminal activity in Macon County. Combat substance abuse that often leads to criminal activity. Offer treatment to individuals. Reduce the overall crime rate in Macon County. Assist individuals learn to live independently of drugs and become self-sufficient. Reintegrate individuals into mainstream society. Timer period varies, but generally 12-24 months.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109750
IRS990EZ/TotalProgramServiceExpensesAmt0102060
IRS990EZ/TotalRevenueAmt0113760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202439
IRS990ScheduleA/TotalSupportAmt0202439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $10145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc $896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Parham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macon County Specialty Courts Fndn Inc
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0843175756
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Tuskegee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036083
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264367355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Pantera Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03645 Marketplace Blvd Ste 130-356
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030344
ReturnHeader/PreparerPersonGrp/PhoneNum04045904410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Penn
ReturnHeader/ReturnTs02023-05-05T16:36:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parham
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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