Civic Intelligence

Carson Place Inc.

990 • Fiscal year 2023 • EIN 31-1648231

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 02, 2023

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

1.90x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

9.74x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$319,789

Down $15,770 (-4.7%) from 2021

Net Assets

Down

-$289,116

Down $26,003 (-9.9%) from 2021

Liabilities

Up

$608,905

Up $10,233 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Up

$62,500

Up $5,187 (+9.1%) from 2021

Expenses

Down

$73,644

Down $4,637 (-5.9%) from 2021

Net Income

Up

-$11,144

Up $9,824 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2023: $319,789Liabilities 2023: $608,905Net Assets 2023: -$289,1162023Assets 2025: $290,334Liabilities 2025: $607,155Net Assets 2025: -$316,8212025

Highlighted filing

2023

Assets$319,789
Liabilities$608,905
Net Assets-$289,116
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $62,500Expenses 2023: $73,644Net Income 2023: -$11,1442023Revenue 2025: $65,652Expenses 2025: $76,193Net Income 2025: -$10,5412025

Highlighted filing

2023

Revenue$62,500
Expenses$73,644
Net Income-$11,144
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 2, 2023
Return Version
2022v5.0
Gross Receipts
$62,500
Mission and Program Overview

Mission

NONE

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,713$299,488▼ $5,225
Investments Other Securities$30,481$18,138▼ $12,343
Cash and Non-Interest-Bearing Accounts$1,747$1,496▼ $251
Accounts Receivable-$667-
Total Assets$336,941$319,789▼ $17,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,400$580,400→ $0
Accounts Payable and Accrued Expenses$31,053$24,991▼ $6,062
Other Liabilities$2,329$2,383▲ $54
Deferred Revenue$1,131$1,131→ $0
Total Liabilities$614,913$608,905▼ $6,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-277,972$-289,116▼ $11,144
Total Net Assets Fund Balance$-277,972$-289,116▼ $11,144
Total Liabilities and Net Assets / Fund Balance$336,941$319,789▼ $17,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,852$339,814-
Land$41,636--
Other Securities$3,131--
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
$62,072
Investment Income
$428
Other Revenue
$0
Change in Net Assets
$-11,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,500
Total Revenue per Form 990
$62,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,644
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
Depreciation Depletion$19,110--$19,110
Other Expenses$15,971--$15,971
Fees for Services Management$4,121$5,484-$9,605
Insurance$3,224--$3,224
Fees for Services Accounting-$1,975-$1,975
Office Expenses$1,009--$1,009
Total Functional Expenses$66,185$7,459$0$73,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,644
Total Expenses per Audited Statements$73,644
Total Expenses per Form 990$73,644
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$2,383
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
2023-12-02
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 447 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/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/InvolvedAmt05484
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/TotalAssetsBOYAmt0336941
IRS990/TotalAssetsEOYAmt0319789
IRS990/TotalAssetsGrp/BOYAmt0336941
IRS990/TotalAssetsGrp/EOYAmt0319789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066185
IRS990/TotalFunctionalExpensesGrp/TotalAmt073644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614913
IRS990/TotalLiabilitiesEOYAmt0608905
IRS990/TotalLiabilitiesGrp/BOYAmt0614913
IRS990/TotalLiabilitiesGrp/EOYAmt0608905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-277972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-289116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024603
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024603
IRS990/TotalProgramServiceExpensesAmt066185
IRS990/TotalProgramServiceRevenueAmt062072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319789

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,789
Liabilities
$608,905
Net assets
-$289,116
Revenue
$62,500
Expenses
$73,644
Net income
-$11,144
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
2023Detailed filing. Detailed filing data is available for this year.$3.20$6.09$2.89$0.63$0.74$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
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