Civic Intelligence

Carson Place Inc.

990 • Fiscal year 2020 • EIN 31-1648231

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

Organization ProfileN/A

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940 Montclair Road Suite 200Birmingham, AL 35213

(205) 595-4555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

10.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$354,820

No earlier filing loaded for comparison.

Net Assets

-$242,145

No earlier filing loaded for comparison.

Liabilities

$596,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$57,891

No earlier filing loaded for comparison.

Expenses

$77,699

No earlier filing loaded for comparison.

Net Income

-$19,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2020: $354,820Liabilities 2020: $596,965Net Assets 2020: -$242,1452020Assets 2021: $335,559Liabilities 2021: $598,672Net Assets 2021: -$263,1132021Assets 2025: $290,334Liabilities 2025: $607,155Net Assets 2025: -$316,8212025

Highlighted filing

2020

Assets$354,820
Liabilities$596,965
Net Assets-$242,145
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $57,891Expenses 2020: $77,699Net Income 2020: -$19,8082020Revenue 2021: $57,313Expenses 2021: $78,281Net Income 2021: -$20,9682021Revenue 2025: $65,652Expenses 2025: $76,193Net Income 2025: -$10,5412025

Highlighted filing

2020

Revenue$57,891
Expenses$77,699
Net Income-$19,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$57,891
Mission and Program Overview

Mission

NONE

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,664$322,883▼ $16,781
Investments Other Securities$27,850$29,858▲ $2,008
Cash and Non-Interest-Bearing Accounts$1,619$1,284▼ $335
Accounts Receivable-$795-
Total Assets$369,133$354,820▼ $14,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,400$580,400→ $0
Accounts Payable and Accrued Expenses$9,071$14,197▲ $5,126
Other Liabilities$1,502$1,871▲ $369
Deferred Revenue$497$497→ $0
Total Liabilities$591,470$596,965▲ $5,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-222,337$-242,145▼ $19,808
Total Net Assets Fund Balance$-222,337$-242,145▼ $19,808
Total Liabilities and Net Assets / Fund Balance$369,133$354,820▼ $14,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,247$286,054-
Land$41,636--
Other Securities$3,052--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy SmithPresident
Gene ParkerMember
Jason RoseMember
Peggy HorneMember
Nancy HayleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,884
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-19,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$57,891
Total Revenue per Form 990
$57,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,262
Salaries, Compensation, and Employee Benefits$3,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$23,486--$23,486
Depreciation Depletion$16,781--$16,781
Fees for Services Management-$5,225-$5,225
Other Salaries and Wages$3,437--$3,437
Insurance$2,206--$2,206
Office Expenses$1,479--$1,479
Conferences and Meetings-$58-$58
Total Functional Expenses$72,416$5,283$0$77,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,699
Total Expenses per Audited Statements$77,699
Total Expenses per Form 990$77,699
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,871
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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 governing body reviews the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“BY PUBLIC REQUEST”

Filing and Contact Details

Filer

Filer Name
Carson Place Inc
EIN
31-1648231
Phone
2055954555
Address
940 MONTCLAIR ROAD SUITE 200, BIRMINGHAM, AL 35213

Signing Officer

Name
Cindy Smith
Title
President
Phone
2055954555
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Smith
Formed
2001
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Browder & Associates Pc
Address
ONE INDEPENDENCE PLAZA SUITE 322, HOMEWOOD, AL 35209
Preparer
Jim Perry CPA
Phone
2058032193
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDES MENTAL HEALTH SERVICES TO JEFFERSON, BLOUNT AND ST CLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd335213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd435213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd535213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd635213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05225
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JBS MENTAL HEALTH AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369133
IRS990/TotalAssetsEOYAmt0354820
IRS990/TotalAssetsGrp/BOYAmt0369133
IRS990/TotalAssetsGrp/EOYAmt0354820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072416
IRS990/TotalFunctionalExpensesGrp/TotalAmt077699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591470
IRS990/TotalLiabilitiesEOYAmt0596965
IRS990/TotalLiabilitiesGrp/BOYAmt0591470
IRS990/TotalLiabilitiesGrp/EOYAmt0596965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-222337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-242145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029445

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,820
Liabilities
$596,965
Net assets
-$242,145
Revenue
$57,891
Expenses
$77,699
Net income
-$19,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$6.07$3.17$0.66$0.76$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$5.99$2.63$0.57$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.55$5.97$2.42$0.58$0.78$0.20