Civic Intelligence

Clerestory Inc.

990 • Fiscal year 2019 • EIN 27-4967363

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.CLERESTORYINC.ORG
2 Perimeter Park South No 550 EBirmingham, AL 35243

(205) 588-1493

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,780

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,792

Down $145,337 (-75%) from 2018

Net Assets

Down

$48,792

Down $82,631 (-63%) from 2018

Liabilities

Down

$0

Down $62,706 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$169,754

Down $13,948 (-7.6%) from 2018

Expenses

Up

$252,385

Up $43,301 (+21%) from 2018

Net Income

Down

-$82,631

Down $57,249 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $12,419Net Assets 2011: $12,4192011Assets 2012: $20,039Net Assets 2012: $20,0392012Assets 2014: $73,533Net Assets 2014: $73,5332014Assets 2015: $135,126Liabilities 2015: $0Net Assets 2015: $135,1262015Assets 2016: $149,522Liabilities 2016: $0Net Assets 2016: $149,5222016Assets 2017: $156,805Liabilities 2017: $0Net Assets 2017: $156,8052017Assets 2018: $194,129Liabilities 2018: $62,706Net Assets 2018: $131,4232018Assets 2019: $48,792Liabilities 2019: $0Net Assets 2019: $48,7922019Assets 2020: $150,851Liabilities 2020: $0Net Assets 2020: $150,8512020Assets 2021: $147,293Liabilities 2021: $0Net Assets 2021: $147,2932021Assets 2022: $343,839Liabilities 2022: $0Net Assets 2022: $343,8392022Assets 2023: $1,033,320Liabilities 2023: $0Net Assets 2023: $1,033,3202023Assets 2024: $713,356Liabilities 2024: $0Net Assets 2024: $713,3562024

Highlighted filing

2019

Assets$48,792
Liabilities$0
Net Assets$48,792
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $22,043Expenses 2011: $9,624Net Income 2011: $12,4192011Revenue 2012: $93,143Expenses 2012: $85,523Net Income 2012: $7,6202012Revenue 2014: $185,403Expenses 2014: $173,404Net Income 2014: $11,9992014Revenue 2015: $258,625Expenses 2015: $197,032Net Income 2015: $61,5932015Revenue 2016: $227,328Expenses 2016: $212,932Net Income 2016: $14,3962016Revenue 2017: $255,504Expenses 2017: $248,221Net Income 2017: $7,2832017Revenue 2018: $183,702Expenses 2018: $209,084Net Income 2018: -$25,3822018Revenue 2019: $169,754Expenses 2019: $252,385Net Income 2019: -$82,6312019Revenue 2020: $225,266Expenses 2020: $123,207Net Income 2020: $102,0592020Revenue 2021: $120,164Expenses 2021: $123,722Net Income 2021: -$3,5582021Revenue 2022: $405,091Expenses 2022: $208,545Net Income 2022: $196,5462022Revenue 2023: $1,071,834Expenses 2023: $382,353Net Income 2023: $689,4812023Revenue 2024: $885,732Expenses 2024: $1,205,696Net Income 2024: -$319,9642024

Highlighted filing

2019

Revenue$169,754
Expenses$252,385
Net Income-$82,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$188,732
Mission and Program Overview

Mission

To provide rehabilitative and developmental opportunities for men, women and children moving out of crisis, addiction or similar recovery situations, or situations of poverty or abuse, in the form of vocational, educational, residential, and community-building initiatives, in order to better equip (both practically and relationally) such individuals to engage life and society with dignity, health and strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,423$48,792▼ $82,631
Cash and Non-Interest-Bearing Accounts$125,589$38,076▼ $87,513
Investments Other Securities$12,760$0▼ $12,760
Land, Buildings, and Equipment, Net$45,980$10,716▼ $35,264
Intangible Assets$9,800$0▼ $9,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$194,129$48,792▼ $145,337
Liabilities
Other Liabilities$50,706$0▼ $50,706
Mortgage Notes Payable Secured by Investment Property$12,000$0▼ $12,000
Total Liabilities$62,706$0▼ $62,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,423$48,792▼ $82,631
Total Liabilities and Net Assets / Fund Balance$194,129$48,792▼ $145,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,716-$10,716
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth DrennenDirectorPT$24,780$24,780

Board Members and Trustees

NameTitle
Greg MixonChairman/president
John LankfordDirector
James LloydSecretary
Doug LipperdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,317
Program Service Revenue
$3,850
Investment Income
$0
Other Revenue
$-16,413
All Other Contributions
$132,340
Change in Net Assets
$-82,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,798
Other Expenses$112,587
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,486$18,088-$120,574
Depreciation Depletion$38,730--$38,730
All Other Expenses$5,282$8,372-$13,654
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes-$9,224-$9,224
Occupancy-$6,000-$6,000
Fees for Services Accounting-$4,250-$4,250
Other Expenses$3,828$5,347-$3,828
Information Technology-$1,543-$1,543
Fees for Services Other-$1,403-$1,403
Insurance-$1,341-$1,341
Office Expenses-$773-$773
Total Functional Expenses$196,044$56,341$0$252,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Hope Development (community Church)Fairfield, AL-Community Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,794
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$49,977-$1,849-
Total Events$49,977-$12,794$-12,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mixon FirmDirectorRent for Shared Office SpaceNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Tax return is completed by paid preparer and presented to board for review before filing.”

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

“Regular review is done for transactions between the organization and interested parties for any existing or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's website states that all financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clerestory Inc
EIN
27-4967363
Phone
2055881493
Address
2 PERIMETER PARK SOUTH NO 550 E, BIRMINGHAM, AL 35243

Signing Officer

Name
Gregory K Mixon
Title
Chairman/president
Phone
2055881493
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory K Mixon
Formed
2011
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
40

Preparer

Firm
Sovereign CPA Group LLC
Address
TWO CHASE CORPORATE DRIVE STE 40, HOOVER, AL 35244
Preparer
Jeff W Maze CPA Ma
Phone
2052718505
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IRS990/Desc0IMPLEMENTATION OF CAREER/FINANCIAL EDUCATION CLASSES: ONE OF CLERESTORY'S KEY ACCOMPLISHMENTS HAS BEEN THE IMPLEMENTATION OF A LONG-TERM STRATEGY OF BUILDING STRATEGIC PARTNERSHIPS TO ADDRESS THE LACK OF SUSTAINABLE ECONOMIC OPPORTUNITY FOR THE MATERIALLY POOR IN BIRMINGHAM. THIS OCCURS INITIALLY THROUGH THE USE OF WORK-READINESS CLASSES AND FINANCIAL LITERACY CLASSES, WHICH ARE THE RELATIONAL "ENTRY POINTS" FOR BOTH PARTICIPANTS AND VOLUNTEERS. THESE CLASSES PROVIDE AN EASY "ON-RAMP" TO RELATIONAL ENGAGEMENT. THROUGH RESEARCH AND EXPERIENCE CLERESTORY HAS LEARNED THAT IT IS DIFFICULT TO HELP THE POOR FIND AND WALK THE "PATH OUT OF POVERTY", OR TO ENCOURAGE THE WEALTHY AND POWERFUL TO ENGAGE THE PROBLEM, UNLESS PERSONAL RELATIONSHIPS ARE BUILT. THESE CLASSES RESULT IN THE BUILDING OF SUCH RELATIONSHIPS, LEADING TO GREATLY INCREASED NETWORKING, JOB AND OTHER ECONOMIC OPPORTUNITY FOR THOSE FIGHTING TO BE RELEASED FROM POVERTY'S GRIP.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF CENTRALIZED SERVICES/INITIATIVES: IN CONNECTION WITH OFFERING THE ABOVE- DESCRIBED CLASSES, CLERESTORY HAS SOUGHT TO CENTRALIZE CERTAIN SERVICES/INITIATIVES RELATED TO THE CLASSES SO THAT THEIR ADOPTION AND IMPLEMENTATION BY RELIEF ORGANIZATIONS WOULD BE LESS DAUNTING. CENTRALIZED OFFERINGS SUCH AS MENTOR/INSTRUCTOR TRAINING, BACKGROUND CHECKS, DRUG TESTING, LEGAL/ADMINISTRATIVE ASSISTANCE, TRANSPORTATION SOLUTIONS, PAID INTERNSHIPS FOR GRADUATES, AND MATCHING SAVINGS ACCOUNTS, AMONG OTHERS, HAVE ALLOWED ORGANIZATIONAL PARTICIPATION IN THE ABOVE-DESCRIBED CLASSES TO GROW FROM SUBSTANTIALLY OVER THE PAST FEW YEARS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03850
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS INCUBATION AND ACQUISITION: CLERESTORY HAS ALSO HAD SUCCESS STARTING AND ACQUIRING BUSINESSES FOR THE PURPOSE OF PROVIDING WORK AND MANAGEMENT OPPORTUNITIES FOR ITS CLASS GRADUATES. CLERESTORY ASSISTS THESE START-UPS AND ACQUISITIONS BY (I) HELPING WITH THE LEGAL, ACCOUNTING AND OTHER OVERHEAD THAT OFTEN HINDERS START-UPS; (II) CENTRALIZING CERTAIN ADMINISTRATION FUNCTIONS AMONG MULTIPLE START-UPS TO ALLOW FOR COST-SHARING; AND (III) HELPING TO RAISE AND PROVIDE START-UP FUNDING. THESE BUSINESSES HELP TO INSURE THAT CLERESTORY CLASS GRADUATES HAVE IMMEDIATE ACCESS TO ON-JOB-TRAINING AND CRITICAL INCOME, AS WELL AS THE OPPORTUNITY FOR ADVANCEMENT THAT IS JUST, MERIT- BASED AND UNHINDERED BY ANY PAST ISSUES THAT MAY EXIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077352
IRS990/PYOtherRevenueAmt0-35643
IRS990/PYProgramServiceRevenueAmt07052
IRS990/PYRevenuesLessExpensesAmt0-25382
IRS990/PYSalariesCompEmpBnftPaidAmt0131732
IRS990/PYTotalExpensesAmt0209084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-593
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048792
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01088624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055702
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt01088624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01088624
IRS990ScheduleA/TotalSupportAmt01143836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049977
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010345
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010345
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN HOPE DEVELOPMENT (COMMUNITY CHURCH)
IRS990ScheduleI/RecipientTable/RecipientEIN0463062757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04607 GARY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035064
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIXON FIRM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR SHARED OFFICE SPACE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS COMPLETED BY PAID PREPARER AND PRESENTED TO BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW IS DONE FOR TRANSACTIONS BETWEEN THE ORGANIZATION AND INTERESTED PARTIES FOR ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WEBSITE STATES THAT ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CLERE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0824149034
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LIMITED SERVICE FOOD & BEVERAGE/FOOD CATERING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-12988
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02 PERIMETER PARK S STE 550 E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd035243
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0454961887
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.57500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WOODROW HOUSE 4512 LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-593
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02 PERIMETER PARK S STE 550 E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd035243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194129
IRS990/TotalAssetsEOYAmt048792
IRS990/TotalAssetsGrp/BOYAmt0194129
IRS990/TotalAssetsGrp/EOYAmt048792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182317
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252385
IRS990/TotalGrossUBIAmt0-3026
IRS990/TotalLiabilitiesBOYAmt062706
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt062706
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196044
IRS990/TotalProgramServiceRevenueAmt03850
IRS990/TotalReportableCompFromOrgAmt024780
IRS990/TotalRevenueGrp/ExclusionAmt0-13387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,792
Liabilities
$0
Net assets
$48,792
Revenue
$169,754
Expenses
$252,385
Net income
-$82,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.89$1.21$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.07$0.38$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.41$0.21$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.19$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01