Civic Intelligence

Show Baldwin Inc.

EIN 99-3445458 • 501(c)3 • Foley, AL

Pub. 78 EligibleNTEE P20

Profile

Special human outreach and wellness

660 Harahan LaneFoley, AL 36535
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

40%

Higher net margin than 69% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

$18,085

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Net Assets

$17,985

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

$44,575

No earlier filing loaded for comparison.

Expenses

$26,590

No earlier filing loaded for comparison.

Net Income

$17,985

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2024: $18,085Liabilities 2024: $100Net Assets 2024: $17,9852024

Highlighted filing

2024

Assets$18,085
Liabilities$100
Net Assets$17,985
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $44,575Expenses 2024: $26,590Net Income 2024: $17,9852024

Highlighted filing

2024

Revenue$44,575
Expenses$26,590
Net Income$17,985
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
$18,085
Liabilities
$100
Net assets
$17,985
Revenue
$44,575
Expenses
$26,590
Net income
$17,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.10$18.0$44.6$26.6$18.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.2
Gross Receipts
$44,575
Mission and Program Overview

Mission

Special human outreach and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,085-
Total Assets$0$18,085▲ $18,085
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$17,985-
Total Net Assets Fund Balance$0$17,985▲ $17,985
Total Liabilities and Net Assets / Fund Balance$0$18,085▲ $18,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth GatesIncorporatordirector
Heather HestandIncorporatordirector
Lauren HardyIncorporatordirector
Stephanie BrewsterIncorporatordirector
Crawford BarnesIncorporator
Revenue and Support

Revenue Composition

Contributions and Grants
$44,571
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$44,571
Change in Net Assets
$17,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,013--$2,013
Office Expenses$1,301--$1,301
Other Expenses$1,179--$1,179
Advertising$621--$621
All Other Expenses$221--$221
Total Functional Expenses$26,590$0$0$26,590
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“5 active directors - mutual decision making process”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Show Baldwin Inc
EIN
99-3445458
In Care Of
% ELIZABETH GATES
Phone
2512331077
Address
660 HARAHAN LANE, FOLEY, AL 36535

Signing Officer

Name
Elizabeth Gates
Title
President
Phone
2512331077
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Gates
Formed
2024
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
AmeriTax and Accounting
Address
P O Box 311, FOLEY, AL 36536
Preparer
Valerie Feit
Phone
2519431691
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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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