Civic Intelligence

Smart Home Alabama Inc.

990EZ • Fiscal year 2012 • EIN 27-0721709

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

4266 COTTAGE HILL ROAD No STE 136609
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$19,427

No earlier filing loaded for comparison.

Net Assets

$19,427

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$76,334

No earlier filing loaded for comparison.

Expenses

$87,099

No earlier filing loaded for comparison.

Net Income

-$10,765

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.

$600K$400K$200K$0Assets 2012: $19,427Liabilities 2012: $0Net Assets 2012: $19,4272012Assets 2013: $66,632Liabilities 2013: $0Net Assets 2013: $66,6322013Assets 2014: $40,351Liabilities 2014: $615Net Assets 2014: $39,7362014Assets 2015: $11,207Liabilities 2015: $2,159Net Assets 2015: $9,0482015Assets 2016: $32,962Liabilities 2016: $1,430Net Assets 2016: $31,5322016Assets 2017: $5,271Liabilities 2017: $3,440Net Assets 2017: $1,8312017Assets 2018: $137,593Liabilities 2018: $13,995Net Assets 2018: $123,5982018Assets 2019: $138,866Liabilities 2019: $137,580Net Assets 2019: $1,2862019Assets 2020: $214,090Liabilities 2020: $7,741Net Assets 2020: $206,3492020Assets 2021: $235,730Liabilities 2021: $13,340Net Assets 2021: $222,3902021Assets 2022: $486,885Liabilities 2022: $10,607Net Assets 2022: $476,2782022Assets 2023: $573,999Liabilities 2023: $38,828Net Assets 2023: $535,1712023Assets 2024: $373,322Liabilities 2024: $27,733Net Assets 2024: $345,5892024

Highlighted filing

2012

Assets$19,427
Liabilities$0
Net Assets$19,427

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $76,334Expenses 2012: $87,099Net Income 2012: -$10,7652012Revenue 2013: $130,271Expenses 2013: $83,066Net Income 2013: $47,2052013Revenue 2014: $51,000Expenses 2014: $77,896Net Income 2014: -$26,8962014Revenue 2015: $129,735Expenses 2015: $160,423Net Income 2015: -$30,6882015Revenue 2016: $208,000Expenses 2016: $185,516Net Income 2016: $22,4842016Revenue 2017: $244,506Expenses 2017: $274,207Net Income 2017: -$29,7012017Revenue 2018: $447,765Expenses 2018: $325,998Net Income 2018: $121,7672018Revenue 2019: $216,806Expenses 2019: $339,118Net Income 2019: -$122,3122019Revenue 2020: $486,818Expenses 2020: $385,080Net Income 2020: $101,7382020Revenue 2021: $417,975Expenses 2021: $401,934Net Income 2021: $16,0412021Revenue 2022: $695,693Expenses 2022: $441,805Net Income 2022: $253,8882022Revenue 2023: $764,011Expenses 2023: $705,118Net Income 2023: $58,8932023Revenue 2024: $770,613Expenses 2024: $960,195Net Income 2024: -$189,5822024

Highlighted filing

2012

Revenue$76,334
Expenses$87,099
Net Income-$10,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create stronger communities through collaborataion, education and

Filing and Contact Details

Filer

EIN
27-0721709
Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY030192
IRS990EZ/CashSavingsAndInvestments/EOY019427
IRS990EZ/ContributionsGiftsGrantsEtc076334
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10765
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IRS990EZ/NetAssetsOrFundBalancesEOY019427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Treutel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carl Schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wanda Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Regina L McKellar CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012089
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization promotes preparedness and community resilience by strengthening homes and businesses to reduce property damage, economic loss and personal injury through education, outreach and collaboration.
IRS990EZ/PrintingPublicationsPostage05246
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The adoption of the 2012 International Residential Code and the "Coastal Code Supplement" which is an above code standard, in a majority of Baldwin County code jurisdictions. This was achieved through the education of Elected and Code officials in the jurisdictions that adopted these standards, which gave them the information they needed to make deceisions which will better protect their communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Alabama and Mississippi are currently leading the country in the number of the Institute for Business and Home Safety's FORTIFIED designated homes constructed to date, which can be traced to the efforts of Smart Home America and the number of homeowners, builders, insurers and others that have been through a four hour FORTIFIED training lead by Smart Home America. We have conducted over 100 presentations in the past two years to a variety of groups including insurers, builders, chambers of commerce, elected officials, code officials, homeowners and others.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Because of initial efforts by Smart Home America, projects were conducted with Habitat for Humanity International and Travelers Insurance. They are planning a second FORTIFIED pilot project along the east coast in areas effected by Hurricane Sandy. The initial pilot project was on the Gulf Coast and the projects were used as demonstrations in Mississippi and Alabama to educate the surrounding community. Habitat International is now looking at ways to implement FORTIFIED construction into their construction best practices long term which will ultimately affect Habitat affiliates nationwide.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069764
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104266 Cottage Hill Road Ste 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mobile
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036609
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carl Schneider
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516665472
IRS990EZ/TotalAssets/BOY030192
IRS990EZ/TotalAssets/EOY019427
IRS990EZ/TotalExpenses087099
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue076334
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0SMARTHOMEAMERICA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total076334
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509076334
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IRS990ScheduleA/Total509/CurrentTaxYear076334
IRS990ScheduleA/Total509/Total076334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076334
IRS990ScheduleA/TotalSupportTotal/Total076334
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Construction of Habitat for Humanity Homes. Amount: 7,709. Description: Insurance - Liability, D & O, Surety Bond. Amount: 2,238. Description: Travel. Amount: 2,142. Total to Form 990-EZ, line 16: 12,089.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270721709
ReturnHeader/Filer/Name/BusinessNameLine10SMART HOME AMERICA INC
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone02516665472
ReturnHeader/Filer/USAddress/AddressLine104266 COTTAGE HILL ROAD No STE 1
ReturnHeader/Filer/USAddress/City0MOBILE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036609
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Carl Schneider
ReturnHeader/Officer/Phone02516665472
ReturnHeader/Officer/Title0VP
ReturnHeader/PreparerFirm/EIN0630968374
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crow Shields Bailey PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103742 Professional Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mobile
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036609
ReturnHeader/Preparer/Name0Regina L McKellar
ReturnHeader/Preparer/Phone02513431012
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:22:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.28$3.46$7.71$9.60$1.90
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.39$5.35$7.64$7.05$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.11$4.76$6.96$4.42$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.22$4.18$4.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$4.87$3.85$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.38$0.01$2.17$3.39$1.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.14$1.24$4.48$3.26$1.22
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$2.45$2.74$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$2.08$1.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.30$1.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.51$0.78$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.30$0.83$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.76$0.87$0.11