Civic Intelligence

Carson Place Inc.

990 • Fiscal year 2022 • EIN 31-1648231

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 06, 2022

Organization ProfileN/A

Refreshing map…

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

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

10.84x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$336,941

Up $1,382 (+0.4%) from 2021

Net Assets

Down

-$277,972

Down $14,859 (-5.6%) from 2021

Liabilities

Up

$614,913

Up $16,241 (+2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Down

$56,704

Down $609 (-1.1%) from 2021

Expenses

Down

$71,563

Down $6,718 (-8.6%) from 2021

Net Income

Up

-$14,859

Up $6,109 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 2022: $336,941Liabilities 2022: $614,913Net Assets 2022: -$277,9722022Assets 2025: $290,334Liabilities 2025: $607,155Net Assets 2025: -$316,8212025

Highlighted filing

2022

Assets$336,941
Liabilities$614,913
Net Assets-$277,972
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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 2022: $56,704Expenses 2022: $71,563Net Income 2022: -$14,8592022Revenue 2025: $65,652Expenses 2025: $76,193Net Income 2025: -$10,5412025

Highlighted filing

2022

Revenue$56,704
Expenses$71,563
Net Income-$14,859
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$56,704
Mission and Program Overview

Mission

NONE

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,102$304,713▼ $1,389
Investments Other Securities$28,120$30,481▲ $2,361
Cash and Non-Interest-Bearing Accounts$1,164$1,747▲ $583
Accounts Receivable$173--
Total Assets$335,559$336,941▲ $1,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,400$580,400→ $0
Accounts Payable and Accrued Expenses$16,101$31,053▲ $14,952
Other Liabilities$1,674$2,329▲ $655
Deferred Revenue$497$1,131▲ $634
Total Liabilities$598,672$614,913▲ $16,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-263,113$-277,972▼ $14,859
Total Net Assets Fund Balance$-263,113$-277,972▼ $14,859
Total Liabilities and Net Assets / Fund Balance$335,559$336,941▲ $1,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,077$320,704-
Land$41,636--
Other Securities$3,060--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cindy SmithPresident
Jason RoseMember
Peggy HorneMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,629
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-14,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,704
Total Revenue per Form 990
$56,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,454--$18,454
Depreciation Depletion$17,869--$17,869
Fees for Services Management$3,768$5,264-$9,032
Insurance$2,998--$2,998
Fees for Services Legal-$1,925-$1,925
Office Expenses$1,005--$1,005
Total Functional Expenses$64,374$7,189$0$71,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,563
Total Expenses per Audited Statements$71,563
Total Expenses per Form 990$71,563
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$2,329
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
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Smith
Formed
2001
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Browder & Associates Pc
Address
ONE INDEPENDENCE PLAZA SUITE 322, HOMEWOOD, AL 35209
Preparer
Jim Perry CPA
Phone
2058032193
Raw XML AppendixShowing 400 of 445 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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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/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/TotalAssetsBOYAmt0335559
IRS990/TotalAssetsEOYAmt0336941
IRS990/TotalAssetsGrp/BOYAmt0335559
IRS990/TotalAssetsGrp/EOYAmt0336941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064374
IRS990/TotalFunctionalExpensesGrp/TotalAmt071563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598672
IRS990/TotalLiabilitiesEOYAmt0614913
IRS990/TotalLiabilitiesGrp/BOYAmt0598672
IRS990/TotalLiabilitiesGrp/EOYAmt0614913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022869
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022869
IRS990/TotalProgramServiceExpensesAmt064374
IRS990/TotalProgramServiceRevenueAmt056629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336941
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,941
Liabilities
$614,913
Net assets
-$277,972
Revenue
$56,704
Expenses
$71,563
Net income
-$14,859
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
2022Detailed filing. Detailed filing data is available for this year.$3.37$6.15$2.78$0.57$0.72$0.15
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$5.97$2.42$0.58$0.78$0.20