Civic Intelligence

Alice Community Center

EIN 88-3858788 • 501(c)3 • Childersburg, AL

Profile

The ALICE Center is a community development initiaitve in rural Childersburg, Alabama, started by Gerald Wallace, a former NBA star and fith generation Childersburg resident. The mission of ALICE is to enhance the educational outcomes, economic empowerment, resilience and well-being of the residents of Childersburg and the surrounding region.

110 Ivy TrailChildersburg, AL 35044

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$497,003

Down $16,689 (-3.2%) from 2023

Liabilities

Down

$15,056

Down $3,750 (-20%) from 2023

Net Assets

Down

$481,947

Down $12,939 (-2.6%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$20,003

Down $687,872 (-97%) from 2023

Expenses

Down

$32,942

Down $180,047 (-85%) from 2023

Net Income

Down

-$12,939

Down $507,825 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2023: $513,692Liabilities 2023: $18,806Net Assets 2023: $494,8862023Assets 2024: $497,003Liabilities 2024: $15,056Net Assets 2024: $481,9472024

Highlighted filing

2024

Assets$497,003
Liabilities$15,056
Net Assets$481,947
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2023: $707,875Expenses 2023: $212,989Net Income 2023: $494,8862023Revenue 2024: $20,003Expenses 2024: $32,942Net Income 2024: -$12,9392024

Highlighted filing

2024

Revenue$20,003
Expenses$32,942
Net Income-$12,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$497,003
Liabilities
$15,056
Net assets
$481,947
Revenue
$20,003
Expenses
$32,942
Net income
-$12,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.15$4.82$0.20$0.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.19$4.95$7.08$2.13$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$20,003
Mission and Program Overview

Mission

The ALICE Center is a community development initiaitve in rural Childersburg, Alabama, started by Gerald Wallace, a former NBA star and fith generation Childersburg resident. The mission of ALICE is to enhance the educational outcomes, economic empowerment, resilience and well-being of the residents of Childersburg and the surrounding region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,439$41,750▼ $1,689
Total Assets$513,692$497,003▼ $16,689
Other Assets Total$470,253$455,253▼ $15,000
Liabilities
Accounts Payable and Accrued Expenses$18,806$15,056▼ $3,750
Total Liabilities$18,806$15,056▼ $3,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,886$481,947▼ $12,939
Total Net Assets Fund Balance$494,886$481,947▼ $12,939
Total Liabilities and Net Assets / Fund Balance$513,692$497,003▼ $16,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$455,253--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gerald WallacePresident
Justin BassVice President
Kay JenningsBoard Member
Joanna HopkinsSecretary
Christy ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-12,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,102
Grants and Similar Amounts Paid$11,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,840--$11,840
Other Expenses$7,605--$7,605
Fees for Services Legal$5,395--$5,395
Fees for Services Accounting$3,000--$3,000
Fees for Services Other$2,500$174-$2,674
Travel$1,583--$1,583
Information Technology-$845-$845
Total Functional Expenses$31,923$1,019$0$32,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childersburg Parks and RecreationChildersburg, AL-Donation$8,640
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is provided to directors for review prior to its filing.”

Form 990, Part VI, Section B, line 12C

“An interested person must disclose the existence of the interest and is given the opprotunity to do so annually at the governing board or committee meeting.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
ALICE Community Center
EIN
88-3858788
Phone
9148615053
Address
110 Ivy Trail, Childersburg, AL 35044

Signing Officer

Name
Joanna Hopkins
Title
Secretary
Phone
9148615053
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Hopkins
Formed
2023
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whalen Cpas
Address
655 METRO PLACE SOUTH SUITE 450, DUBLIN, OH 43017
Preparer
Jeffery A Pumplun CPA
Phone
6143964200
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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/PreparerPersonGrp/PreparerPersonNm0Jeffery A Pumplun CPA
ReturnHeader/ReturnTs02025-10-30T11:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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