Civic Intelligence

Volunteers of America Inc

990 • Fiscal year 2017 • EIN 27-3230053

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 300-3500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-142%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$383,373

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 871.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,684,877

Down $38,577 (-2.2%) from 2016

Net Assets

Down

$1,620,316

Down $62,297 (-3.7%) from 2016

Liabilities

Up

$64,561

Up $23,720 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$43,989

Down $135,344 (-75%) from 2016

Expenses

Up

$106,286

Up $9,646 (+10.0%) from 2016

Net Income

Down

-$62,297

Down $144,990 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,755,842Liabilities 2015: $155,922Net Assets 2015: $1,599,9202015Assets 2016: $1,723,454Liabilities 2016: $40,841Net Assets 2016: $1,682,6132016Assets 2017: $1,684,877Liabilities 2017: $64,561Net Assets 2017: $1,620,3162017Assets 2018: $1,649,869Liabilities 2018: $71,601Net Assets 2018: $1,578,2682018Assets 2019: $1,614,022Liabilities 2019: $72,016Net Assets 2019: $1,542,0062019Assets 2020: $1,579,645Liabilities 2020: $72,384Net Assets 2020: $1,507,2612020Assets 2021: $1,544,791Liabilities 2021: $76,835Net Assets 2021: $1,467,9562021Assets 2022: $1,506,351Liabilities 2022: $79,379Net Assets 2022: $1,426,9722022Assets 2023: $1,470,089Liabilities 2023: $94,226Net Assets 2023: $1,375,8632023Assets 2024: $1,442,985Liabilities 2024: $115,098Net Assets 2024: $1,327,8872024Assets 2025: $1,416,802Liabilities 2025: $119,871Net Assets 2025: $1,296,9312025

Highlighted filing

2017

Assets$1,684,877
Liabilities$64,561
Net Assets$1,620,316
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,281,764Expenses 2015: $38,296Net Income 2015: $1,243,4682015Revenue 2016: $179,333Expenses 2016: $96,640Net Income 2016: $82,6932016Revenue 2017: $43,989Expenses 2017: $106,286Net Income 2017: -$62,2972017Revenue 2018: $66,395Expenses 2018: $108,443Net Income 2018: -$42,0482018Revenue 2019: $71,060Expenses 2019: $107,322Net Income 2019: -$36,2622019Revenue 2020: $87,581Expenses 2020: $122,326Net Income 2020: -$34,7452020Revenue 2021: $76,939Expenses 2021: $116,244Net Income 2021: -$39,3052021Revenue 2022: $78,777Expenses 2022: $119,761Net Income 2022: -$40,9842022Revenue 2023: $81,902Expenses 2023: $133,011Net Income 2023: -$51,1092023Revenue 2024: $94,275Expenses 2024: $142,251Net Income 2024: -$47,9762024Revenue 2025: $120,660Expenses 2025: $151,616Net Income 2025: -$30,9562025

Highlighted filing

2017

Revenue$43,989
Expenses$106,286
Net Income-$62,297
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$43,989
Mission and Program Overview

Mission

To own and operate a 14-unit apartment that provides section 8 hud project low-income housing for the developmentally disabled in mobile, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,282$1,570,256▼ $40,026
Savings and Temporary Cash Investments$10,092$10,097▲ $5
Prepaid Expenses and Deferred Charges$306--
Accounts Receivable$720$266▼ $454
Cash and Non-Interest-Bearing Accounts$39$249▲ $210
Total Assets$1,723,454$1,684,877▼ $38,577
Other Assets Total$102,015$104,009▲ $1,994
Liabilities
Accounts Payable and Accrued Expenses$39,924$64,294▲ $24,370
Deferred Revenue$917$267▼ $650
Total Liabilities$40,841$64,561▲ $23,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,613$1,620,316▼ $62,297
Total Net Assets Fund Balance$1,682,613$1,620,316▼ $62,297
Total Liabilities and Net Assets / Fund Balance$1,723,454$1,684,877▼ $38,577

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,500,999$100,066$1,601,065
Land$69,257-$69,257
Other Assets Org$3,200--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Lindsey PuckettChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Lillian DicksonDirector
Susan KnightDirector
Cheryl WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,618
Investment Income
$14
Other Revenue
$357
Change in Net Assets
$-62,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,702
Total Revenue per Audited Statements
$47,691
Total Revenue per Form 990
$43,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,649
Salaries, Compensation, and Employee Benefits$10,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,027--$40,027
Occupancy$27,521--$27,521
Insurance$11,190--$11,190
Other Salaries and Wages$9,920--$9,920
Fees for Services Accounting$6,073--$6,073
Fees for Services Management$5,717--$5,717
Office Expenses$3,337--$3,337
Fees for Services Legal$813--$813
Payroll Taxes$717--$717
Conferences and Meetings$507--$507
Advertising$464--$464
Total Functional Expenses$106,286$0$0$106,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,988
Expenses per Audited Statements$106,286
Total Expenses per Form 990$106,286
Expenses Not Reported on Form 990$3,702
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 11B

“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

Filer Name
Overlook Voa Housing Inc
EIN
27-3230053
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513005300
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2010
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/LandGrp/BookValueAmt069257
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01500999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01601065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt03702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104009
IRS990ScheduleD/TotalExpensesPerForm990Amt0106286
IRS990ScheduleD/TotalRevenuePerForm990Amt043989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0109988
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/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
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 FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS 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/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036609
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/TotalAssetsBOYAmt01723454
IRS990/TotalAssetsEOYAmt01684877
IRS990/TotalAssetsGrp/BOYAmt01723454
IRS990/TotalAssetsGrp/EOYAmt01684877
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040841
IRS990/TotalLiabilitiesEOYAmt064561
IRS990/TotalLiabilitiesGrp/BOYAmt040841
IRS990/TotalLiabilitiesGrp/EOYAmt064561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01682613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620316
IRS990/TotalOtherCompensationAmt061122
IRS990/TotalProgramServiceExpensesAmt0106286
IRS990/TotalProgramServiceRevenueAmt043618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01723454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684877
IRS990/TotReportableCompRltdOrgAmt0322251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01682613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01620316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036609
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,877
Liabilities
$64,561
Net assets
$1,620,316
Revenue
$43,989
Expenses
$106,286
Net income
-$62,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.12$1.30$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.33$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.47$0.08$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.09$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.07$1.58$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$0.04$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$1.28$0.04$1.24