Civic Intelligence

St Mary'S Independent Living Extension

EIN 20-5861479 • 501(c)3 • Lawrenceville, GA

Profile

To provide housing and living assistance

120 Gloster RoadLawrenceville, GA 30044

www.smile4.info

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$58,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$458,752

Up $214,255 (+88%) from 2022

Liabilities

Up

$215,242

Up $213,377 (+11441%) from 2022

Net Assets

Up

$243,510

Up $878 (+0.4%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Up

$1,671,130

Up $210,588 (+14%) from 2022

Expenses

Up

$1,669,807

Up $221,313 (+15%) from 2022

Net Income

Down

$1,323

Down $10,725 (-89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $32,752Liabilities 2011: $42,800Net Assets 2011: -$10,0482011Assets 2013: $78,781Liabilities 2013: $882Net Assets 2013: $77,8992013Assets 2014: $96,980Liabilities 2014: $4,331Net Assets 2014: $92,6492014Assets 2015: $308,607Liabilities 2015: $141,388Net Assets 2015: $167,2192015Assets 2016: $219,186Liabilities 2016: $0Net Assets 2016: $219,1862016Assets 2018: $98,273Liabilities 2018: $18,957Net Assets 2018: $79,3162018Assets 2019: $132,505Liabilities 2019: $3,145Net Assets 2019: $129,3602019Assets 2020: $207,251Liabilities 2020: $1,572Net Assets 2020: $205,6792020Assets 2022: $244,497Liabilities 2022: $1,865Net Assets 2022: $242,6322022Assets 2023: $458,752Liabilities 2023: $215,242Net Assets 2023: $243,5102023

Highlighted filing

2023

Assets$458,752
Liabilities$215,242
Net Assets$243,510
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $385,673Expenses 2011: $341,188Net Income 2011: $44,4852011Revenue 2013: $728,387Expenses 2013: $672,257Net Income 2013: $56,1302013Revenue 2014: $995,884Expenses 2014: $983,295Net Income 2014: $12,5892014Revenue 2015: $1,355,069Expenses 2015: $1,281,900Net Income 2015: $73,1692015Revenue 2016: $1,117,937Expenses 2016: $1,125,899Net Income 2016: -$7,9622016Revenue 2018: $1,269,999Expenses 2018: $1,367,338Net Income 2018: -$97,3392018Revenue 2019: $1,321,428Expenses 2019: $1,291,810Net Income 2019: $29,6182019Revenue 2020: $1,405,457Expenses 2020: $1,321,881Net Income 2020: $83,5762020Revenue 2022: $1,460,542Expenses 2022: $1,448,494Net Income 2022: $12,0482022Revenue 2023: $1,671,130Expenses 2023: $1,669,807Net Income 2023: $1,3232023

Highlighted filing

2023

Revenue$1,671,130
Expenses$1,669,807
Net Income$1,323
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$458,752
Liabilities
$215,242
Net assets
$243,510
Revenue
$1,671,130
Expenses
$1,669,807
Net income
$1,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.22$0.24$1.67$1.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.46$1.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.41$1.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.32$1.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.27$1.37$0.10
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.12$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$1.36$1.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.00$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.73$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.39$0.34$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,355,069
Mission and Program Overview

Mission

To provide housing and living assistance to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,563$271,659▲ $204,096
Land, Buildings, and Equipment, Net$23,178$19,082▼ $4,096
Accounts Receivable$6,239$17,866▲ $11,627
Total Assets$96,980$308,607▲ $211,627
Liabilities
Accounts Payable and Accrued Expenses$4,331$141,388▲ $137,057
Total Liabilities$4,331$141,388▲ $137,057
Net Assets / Fund Balance
Unrestricted Net Assets$92,649$167,219▲ $74,570
Total Net Assets Fund Balance$92,649$167,219▲ $74,570
Total Liabilities and Net Assets / Fund Balance$96,980$308,607▲ $211,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,082$11,708$30,790
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul PieperExecutive DirectorFT$59,750$59,750
Lynne StuderProgram DirectorFT$41,954$41,954
Revenue and Support

Revenue Composition

Contributions and Grants
$243,758
Program Service Revenue
$1,111,280
Investment Income
$31
Other Revenue
$0
All Other Contributions
$243,758
Change in Net Assets
$73,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,196
Salaries, Compensation, and Employee Benefits$101,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$325,794$0$0$325,794
Occupancy$12,000$90,344$0$102,344
Current Officers, Directors, Trustees, and Key Employees$0$94,942$0$94,942
Fees for Services Legal$23,413$0$0$23,413
Insurance$22,669$0$0$22,669
Depreciation Depletion$8,035$0$0$8,035
Payroll Taxes$0$6,762$0$6,762
Conferences and Meetings$0$4,022$0$4,022
Advertising$3,798$0$0$3,798
Fees for Services Accounting$0$2,160$0$2,160
Travel$0$199$0$199
Total Functional Expenses$1,065,398$216,502$0$1,281,900
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
ST MARY'S INDEPENDENT LIVING EXTENSION
EIN
20-5861479
Phone
7702795115
Address
120 GLOSTER ROAD, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Paul Pieper
Title
Director
Phone
7702795115
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pieper
Formed
2007
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Crawford Merritt and Company Pc
Address
3100 FIVE FORKS TRICKUM RD SW STE 4, LILBURN, GA 30047
Preparer
Diana Crawford
Phone
7709726393
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“All members are independent”

Pt VI, Line 11B

“Draft is emaled to members who reply after review”

Pt VIII

“PUBLIC CONTRIBUTIONS”

Raw XML Appendix331 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01111311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355069
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0199
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 Gloster Road Suite 3
IRS990/USAddress/CityNm0Lawrenceville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.smile4.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PIEPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702795115
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S INDEPENDENT LIVING EXTENSION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0205861479
ReturnHeader/Filer/PhoneNum07702795115
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 GLOSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD MERRITT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 FIVE FORKS TRICKUM RD SW STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LILBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030047
ReturnHeader/PreparerPersonGrp/PhoneNum07709726393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA CRAWFORD
ReturnHeader/ReturnTs02016-05-16T12:48:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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