Civic Intelligence

Scott Mitchell Annex Inc

EIN 20-5022041 • 501(c)3 • Henderson, NC

Profile

To provide affordable housing to

PO Drawer 1455Henderson, NC 27536

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

19.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,128,088

Down $32,669 (-2.8%) from 2015

Liabilities

Up

$1,327,025

Up $261 (+0.0%) from 2015

Net Assets

Down

-$198,937

Down $32,930 (-20%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$66,716

Up $8,836 (+15%) from 2015

Expenses

Up

$95,664

Up $6,980 (+7.9%) from 2015

Net Income

Up

-$28,948

Up $1,856 (+6.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,290,133Liabilities 2011: $1,332,703Net Assets 2011: -$42,5702011Assets 2012: $1,251,062Liabilities 2012: $1,330,139Net Assets 2012: -$79,0772012Assets 2013: $1,222,646Liabilities 2013: $1,326,979Net Assets 2013: -$104,3332013Assets 2014: $1,191,905Liabilities 2014: $1,327,108Net Assets 2014: -$135,2032014Assets 2015: $1,160,757Liabilities 2015: $1,326,764Net Assets 2015: -$166,0072015Assets 2016: $1,128,088Liabilities 2016: $1,327,025Net Assets 2016: -$198,9372016

Highlighted filing

2016

Assets$1,128,088
Liabilities$1,327,025
Net Assets-$198,937
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $69,056Expenses 2011: $88,270Net Income 2011: -$19,2142011Revenue 2012: $53,407Expenses 2012: $89,914Net Income 2012: -$36,5072012Revenue 2013: $59,287Expenses 2013: $84,543Net Income 2013: -$25,2562013Revenue 2014: $57,048Expenses 2014: $87,918Net Income 2014: -$30,8702014Revenue 2015: $57,880Expenses 2015: $88,684Net Income 2015: -$30,8042015Revenue 2016: $66,716Expenses 2016: $95,664Net Income 2016: -$28,9482016

Highlighted filing

2016

Revenue$66,716
Expenses$95,664
Net Income-$28,948
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,088
Liabilities
$1,327,025
Net assets
-$198,937
Revenue
$66,716
Expenses
$95,664
Net income
-$28,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.33$0.20$0.07$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$1.33$0.17$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$1.33$0.14$0.06$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.22$1.33$0.10$0.06$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$1.33$0.08$0.05$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.29$1.33$0.04$0.07$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$66,716
Mission and Program Overview

Mission

To provide affordable housing to

To provide affordable housing to elderly people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,897$1,048,084▼ $31,813
Cash and Non-Interest-Bearing Accounts$541$65▼ $476
Total Assets$1,160,757$1,128,088▼ $32,669
Other Assets Total$80,319$79,939▼ $380
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,297,551$1,297,551→ $0
Accounts Payable and Accrued Expenses$25,880$26,141▲ $261
Other Liabilities$3,333$3,333→ $0
Total Liabilities$1,326,764$1,327,025▲ $261
Net Assets / Fund Balance
Unrestricted Net Assets$-166,007$-198,937▼ $32,930
Total Net Assets Fund Balance$-166,007$-198,937▼ $32,930
Total Liabilities and Net Assets / Fund Balance$1,160,757$1,128,088▼ $32,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,561$274,950-
Other Land Buildings$479--
Land$50,044--
Other Assets Org$3,735--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Inez MylesPresident
Erada McdougaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,656
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$66,656
Change in Net Assets
$-28,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,146
Total Revenue per Audited Statements
$126,146
Total Revenue per Form 990
$126,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,732
Salaries, Compensation, and Employee Benefits$22,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,813$0$0$31,813
Other Salaries and Wages$6,722$14,431$0$21,153
Fees for Services Management$0$10,197$0$10,197
Insurance$5,716$0$0$5,716
Fees for Services Accounting$0$5,145$0$5,145
Payroll Taxes$565$1,214$0$1,779
Office Expenses$0$1,661$0$1,661
Other Expenses$795$0$0$795
Advertising$0$226$0$226
Total Functional Expenses$60,196$35,468$0$95,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,711
Total Expenses per Audited Statements$106,711
Total Expenses per Form 990$106,711
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$3,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
Scott Mitchell Annex Inc
EIN
20-5022041
Phone
7043155286
Address
PO DRAWER 1455, HENDERSON, NC 27536

Signing Officer

Name
Inez Myles
Title
President
Phone
7043155286
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Myles
Formed
2007
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
617 37TH STREET SOUTH, BIRMINGHAM, AL 35222
Preparer
Jeffrey White Sr
Phone
2053266660
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management agent runs the day to day operations of the organization. Said duties include tenant screening, staff hiring, bill paying and financial management of the project.”

Pt VI, Line 11B

“Copy of 990 is reviewed by president and secretary prior to being mailed.”

Pt VI, Line 19

“Individuals or other persons must make all requests for documents in writing.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT RUNS THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. SAID DUTIES INCLUDE TENANT SCREENING, STAFF HIRING, BILL PAYING AND FINANCIAL MANAGEMENT OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS REVIEWED BY PRESIDENT AND SECRETARY PRIOR TO BEING MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS OR OTHER PERSONS MUST MAKE ALL REQUESTS FOR DOCUMENTS IN WRITING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INEZ MYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07043155286
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT MITCHELL ANNEX INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0205022041
ReturnHeader/Filer/PhoneNum07043155286
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 1455
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0C4FAC2CEDF6D456C81705C6D9F355E6E714F56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0C4FAC2CEDF6D456C81705C6D9F355E6E714F56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.242
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS FINLEY WHITE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 37TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035222
ReturnHeader/PreparerPersonGrp/PhoneNum02053266660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY WHITE SR
ReturnHeader/ReturnTs02017-07-06T07:53:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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