Civic Intelligence

Volunteers of America Inc

990 • Fiscal year 2014 • EIN 26-2166039

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

600 Azalea Road36609-1528

(251) 666-4431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$361,880

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 879.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,368,364

Down $30,785 (-2.2%) from 2013

Net Assets

Down

$1,319,474

Down $40,711 (-3.0%) from 2013

Liabilities

Up

$48,890

Up $9,926 (+25%) from 2013

Revenue

$41,133

No earlier filing loaded for comparison.

Expenses

Up

$81,844

Up $14,420 (+21%) from 2013

Net Income

-$40,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,450,795Liabilities 2011: $121,289Net Assets 2011: $1,329,5062011Assets 2012: $1,429,532Liabilities 2012: $20,981Net Assets 2012: $1,408,5512012Assets 2013: $1,399,149Liabilities 2013: $38,964Net Assets 2013: $1,360,1852013Assets 2014: $1,368,364Liabilities 2014: $48,890Net Assets 2014: $1,319,4742014Assets 2015: $1,339,945Liabilities 2015: $55,326Net Assets 2015: $1,284,6192015Assets 2016: $1,305,784Liabilities 2016: $62,075Net Assets 2016: $1,243,7092016Assets 2017: $1,274,323Liabilities 2017: $80,023Net Assets 2017: $1,194,3002017Assets 2018: $1,247,318Liabilities 2018: $91,861Net Assets 2018: $1,155,4572018Assets 2019: $1,214,328Liabilities 2019: $128,154Net Assets 2019: $1,086,1742019Assets 2020: $1,248,183Liabilities 2020: $179,090Net Assets 2020: $1,069,0932020Assets 2021: $1,194,993Liabilities 2021: $170,341Net Assets 2021: $1,024,6522021Assets 2022: $1,145,494Liabilities 2022: $184,890Net Assets 2022: $960,6042022Assets 2023: $1,111,748Liabilities 2023: $204,175Net Assets 2023: $907,5732023Assets 2024: $1,076,061Liabilities 2024: $232,316Net Assets 2024: $843,7452024Assets 2025: $1,046,402Liabilities 2025: $283,425Net Assets 2025: $762,9772025

Highlighted filing

2014

Assets$1,368,364
Liabilities$48,890
Net Assets$1,319,474

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2011: $6,3302011Expenses 2012: $61,3082012Expenses 2013: $67,4242013Revenue 2014: $41,133Expenses 2014: $81,844Net Income 2014: -$40,7112014Revenue 2015: $38,709Expenses 2015: $73,564Net Income 2015: -$34,8552015Revenue 2016: $40,094Expenses 2016: $81,004Net Income 2016: -$40,9102016Revenue 2017: $33,273Expenses 2017: $82,682Net Income 2017: -$49,4092017Revenue 2018: $58,790Expenses 2018: $97,633Net Income 2018: -$38,8432018Revenue 2019: $31,605Expenses 2019: $100,888Net Income 2019: -$69,2832019Revenue 2020: $65,647Expenses 2020: $82,728Net Income 2020: -$17,0812020Revenue 2021: $55,723Expenses 2021: $100,164Net Income 2021: -$44,4412021Revenue 2022: $40,091Expenses 2022: $104,139Net Income 2022: -$64,0482022Revenue 2023: $43,288Expenses 2023: $96,319Net Income 2023: -$53,0312023Revenue 2024: $49,147Expenses 2024: $112,975Net Income 2024: -$63,8282024Revenue 2025: $52,358Expenses 2025: $133,126Net Income 2025: -$80,7682025

Highlighted filing

2014

Revenue$41,133
Expenses$81,844
Net Income-$40,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$41,133
Mission and Program Overview

Mission

To own and operate a 13-unit apartment project for the low-income developmentally disabled located in trenton, georgia.

Section 8 hud project providing low income housing for the physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,671$1,337,259▼ $35,412
Savings and Temporary Cash Investments$7,372$7,372→ $0
Cash and Non-Interest-Bearing Accounts$196$612▲ $416
Accounts Receivable$648$481▼ $167
Prepaid Expenses and Deferred Charges$283$308▲ $25
Total Assets$1,399,149$1,368,364▼ $30,785
Other Assets Total$17,979$22,332▲ $4,353
Liabilities
Accounts Payable and Accrued Expenses$38,952$48,890▲ $9,938
Deferred Revenue$12--
Total Liabilities$38,964$48,890▲ $9,926
Net Assets / Fund Balance
Unrestricted Net Assets$1,360,185$1,319,474▼ $40,711
Total Net Assets Fund Balance$1,360,185$1,319,474▼ $40,711
Total Liabilities and Net Assets / Fund Balance$1,399,149$1,368,364▼ $30,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,259$106,237$1,416,496
Land$27,000-$27,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl WilliamsChair
Wallace DavisPresident
Brenda Carson- LawlessDirector
Fr Pat MaddenDirector
George MeyersDirector
Judith DalyDirector
Susan KnightDirector
Lindsey PuckettSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,720
Investment Income
$2
Other Revenue
$7,411
Change in Net Assets
$-40,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,696
Total Revenue per Audited Statements
$44,829
Total Revenue per Form 990
$41,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,844
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
Depreciation Depletion$35,412--$35,412
Occupancy$30,926--$30,926
Fees for Services Accounting$5,670--$5,670
Fees for Services Management$4,384--$4,384
Insurance$3,674--$3,674
Office Expenses$762--$762
Conferences and Meetings$245--$245
Other Expenses$30--$30
Total Functional Expenses$81,844$0$0$81,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$85,540
Expenses per Audited Statements$81,844
Total Expenses per Form 990$81,844
Expenses Not Reported on Form 990$3,696
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
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 11

The form 990 is reviewed by board members before filing.

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

The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.

Filing and Contact Details

Filer

EIN
26-2166039
Phone
2516664431

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2007
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335836
IRS990ScheduleA/Total509Grp/TotalAmt01404685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01412366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03696
IRS990ScheduleD/DonatedServicesUseFcltsAmt03696
IRS990ScheduleD/ExpensesNotReportedAmt03696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt081844
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/RevenueNotReportedAmt03696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt041133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337259
IRS990ScheduleD/TotalExpensesPerForm990Amt081844
IRS990ScheduleD/TotalRevenuePerForm990Amt041133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085540
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt069773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0361880
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01399149
IRS990/TotalAssetsEOYAmt01368364
IRS990/TotalAssetsGrp/BOYAmt01399149
IRS990/TotalAssetsGrp/EOYAmt01368364
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081844
IRS990/TotalFunctionalExpensesGrp/TotalAmt081844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038964
IRS990/TotalLiabilitiesEOYAmt048890
IRS990/TotalLiabilitiesGrp/BOYAmt038964
IRS990/TotalLiabilitiesGrp/EOYAmt048890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319474
IRS990/TotalOtherCompensationAmt069773
IRS990/TotalProgramServiceExpensesAmt081844
IRS990/TotalProgramServiceRevenueAmt033720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041131

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.28$0.76$0.05$0.13$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.84$0.05$0.11$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$0.04$0.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.18$0.96$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.17$1.02$0.06$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.07$0.07$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.13$1.09$0.03$0.10$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.06$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.24$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.04$0.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.12$1.33$0.01
Peer Organizations

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