Civic Intelligence

Picayune Voa Senior Housing Inc

990 • Fiscal year 2015 • EIN 27-3631270

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$360,526

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 582.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,308,122

Down $27,207 (-2.0%) from 2014

Net Assets

Down

$1,278,498

Down $29,966 (-2.3%) from 2014

Liabilities

Up

$29,624

Up $2,759 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$61,890

Down $1,161,025 (-95%) from 2014

Expenses

Up

$91,856

Up $23,085 (+34%) from 2014

Net Income

Down

-$29,966

Down $1,184,110 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,335,329Liabilities 2014: $26,865Net Assets 2014: $1,308,4642014Assets 2015: $1,308,122Liabilities 2015: $29,624Net Assets 2015: $1,278,4982015Assets 2016: $1,280,348Liabilities 2016: $38,370Net Assets 2016: $1,241,9782016Assets 2017: $1,252,564Liabilities 2017: $38,122Net Assets 2017: $1,214,4422017Assets 2018: $1,225,156Liabilities 2018: $35,939Net Assets 2018: $1,189,2172018Assets 2019: $1,198,463Liabilities 2019: $45,397Net Assets 2019: $1,153,0662019Assets 2020: $1,169,171Liabilities 2020: $55,868Net Assets 2020: $1,113,3032020Assets 2021: $1,145,473Liabilities 2021: $61,964Net Assets 2021: $1,083,5092021Assets 2022: $1,114,726Liabilities 2022: $50,630Net Assets 2022: $1,064,0962022Assets 2023: $1,095,720Liabilities 2023: $48,087Net Assets 2023: $1,047,6332023Assets 2024: $1,068,963Liabilities 2024: $40,431Net Assets 2024: $1,028,5322024Assets 2025: $1,044,359Liabilities 2025: $47,195Net Assets 2025: $997,1642025

Highlighted filing

2015

Assets$1,308,122
Liabilities$29,624
Net Assets$1,278,498
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,222,915Expenses 2014: $68,771Net Income 2014: $1,154,1442014Revenue 2015: $61,890Expenses 2015: $91,856Net Income 2015: -$29,9662015Revenue 2016: $62,972Expenses 2016: $99,492Net Income 2016: -$36,5202016Revenue 2017: $68,478Expenses 2017: $96,014Net Income 2017: -$27,5362017Revenue 2018: $70,538Expenses 2018: $95,763Net Income 2018: -$25,2252018Revenue 2019: $70,507Expenses 2019: $106,658Net Income 2019: -$36,1512019Revenue 2020: $74,446Expenses 2020: $114,209Net Income 2020: -$39,7632020Revenue 2021: $79,778Expenses 2021: $109,572Net Income 2021: -$29,7942021Revenue 2022: $82,395Expenses 2022: $101,808Net Income 2022: -$19,4132022Revenue 2023: $81,692Expenses 2023: $98,155Net Income 2023: -$16,4632023Revenue 2024: $82,876Expenses 2024: $101,977Net Income 2024: -$19,1012024Revenue 2025: $82,406Expenses 2025: $113,774Net Income 2025: -$31,3682025

Highlighted filing

2015

Revenue$61,890
Expenses$91,856
Net Income-$29,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$61,890
Mission and Program Overview

Mission

To own and operate a 12-unit apartment that provides section 8 hud project low income housing for the elderly in picayune, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,001$1,292,238▼ $30,763
Savings and Temporary Cash Investments$5,977$5,977→ $0
Prepaid Expenses and Deferred Charges-$269-
Cash and Non-Interest-Bearing Accounts$703$100▼ $603
Total Assets$1,335,329$1,308,122▼ $27,207
Other Assets Total$5,648$9,538▲ $3,890
Liabilities
Accounts Payable and Accrued Expenses$26,865$29,614▲ $2,749
Deferred Revenue-$10-
Total Liabilities$26,865$29,624▲ $2,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,464$1,278,498▼ $29,966
Total Net Assets Fund Balance$1,308,464$1,278,498▼ $29,966
Total Liabilities and Net Assets / Fund Balance$1,335,329$1,308,122▼ $27,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,451$55,117$1,202,568
Land$141,175-$141,175
Equipment$3,612$1,282$4,894
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brenda Carson-lawlessChair
Wallace DavisPresident
Charles StoryDirector
George MeyersDirector
Janie StephensonDirector
Ken CumbieDirector
Lindsey PuckettDirector
Florence RowserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,890
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$61,890
Total Revenue per Form 990
$61,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,157
Salaries, Compensation, and Employee Benefits$14,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,763--$30,763
Occupancy$24,007--$24,007
Other Salaries and Wages$13,519--$13,519
Fees for Services Management$8,046--$8,046
Fees for Services Accounting$5,965--$5,965
Office Expenses$4,590--$4,590
Insurance$3,367--$3,367
Payroll Taxes$1,025--$1,025
Advertising$310--$310
Other Employee Benefits$155--$155
Conferences and Meetings$109--$109
Total Functional Expenses$91,856$0$0$91,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,856
Total Expenses per Audited Statements$91,856
Total Expenses per Form 990$91,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Filer Name
Picayune Voa Senior Housing Inc
EIN
27-3631270
Phone
2513003500
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2010
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 421 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/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt061890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292238
IRS990ScheduleD/TotalExpensesPerForm990Amt091856
IRS990ScheduleD/TotalRevenuePerForm990Amt061890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091856
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/NontaxableBenefitsRltdOrgsAmt068419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360526
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 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/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/TotalAssetsBOYAmt01335329
IRS990/TotalAssetsEOYAmt01308122
IRS990/TotalAssetsGrp/BOYAmt01335329
IRS990/TotalAssetsGrp/EOYAmt01308122
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091856
IRS990/TotalFunctionalExpensesGrp/TotalAmt091856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026865
IRS990/TotalLiabilitiesEOYAmt029624
IRS990/TotalLiabilitiesGrp/BOYAmt026865
IRS990/TotalLiabilitiesGrp/EOYAmt029624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278498
IRS990/TotalOtherCompensationAmt068419
IRS990/TotalProgramServiceExpensesAmt091856
IRS990/TotalProgramServiceRevenueAmt061890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308122
IRS990/TotReportableCompRltdOrgAmt0292107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01308464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01278498
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 AZALEA RD
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VOASE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02513003500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICAYUNE VOA SENIOR HOUSING INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,122
Liabilities
$29,624
Net assets
$1,278,498
Revenue
$61,890
Expenses
$91,856
Net income
-$29,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$1.00$0.08$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.06$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.08$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.22$0.07$1.15