Civic Intelligence

Sandys Place Inc

EIN 33-1024572 • 501(c)3 • Attalla, AL

990-N Coverage
1459 Mcclendon RoadAttalla, AL 35954
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.31x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$125,926

Down $15,786 (-11%) from 2011

Liabilities

Down

$88,578

Down $2,496 (-2.7%) from 2011

Net Assets

Down

$37,348

Down $13,290 (-26%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$67,454

Down $64,908 (-49%) from 2011

Expenses

Down

$80,746

Down $51,559 (-39%) from 2011

Net Income

Down

-$13,292

Down $13,349 (-23419%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $141,307Liabilities 2010: $90,726Net Assets 2010: $50,5812010Assets 2011: $141,712Liabilities 2011: $91,074Net Assets 2011: $50,6382011Assets 2012: $125,926Liabilities 2012: $88,578Net Assets 2012: $37,3482012

Highlighted filing

2012

Assets$125,926
Liabilities$88,578
Net Assets$37,348
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,156Expenses 2010: $128,654Net Income 2010: -$33,4982010Revenue 2011: $132,362Expenses 2011: $132,305Net Income 2011: $572011Revenue 2012: $67,454Expenses 2012: $80,746Net Income 2012: -$13,2922012

Highlighted filing

2012

Revenue$67,454
Expenses$80,746
Net Income-$13,292
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,926
Liabilities
$88,578
Net assets
$37,348
Revenue
$67,454
Expenses
$80,746
Net income
-$13,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.89$0.37$0.67$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.91$0.51$1.32$1.32$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.91$0.51$0.95$1.29$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
33-1024572
Raw XML Appendix197 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANN WYNNE
CompensationExplanation/Compensation/PersonName1ROBERT SHOEMAKER
CompensationExplanation/Compensation/PersonName2ALICIA GUYTON
CompensationExplanation/Compensation/PersonName3TONI COKER
CompensationExplanation/Compensation/PersonName4PAULA PARSONS
CompensationExplanation/Compensation/PersonName5AMY BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04081
IRS990EZ/CashSavingsAndInvestments/EOY0131
IRS990EZ/ContributionsGiftsGrantsEtc046024
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13292
IRS990EZ/FeesAndOthPymtToIndContractors040945
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04102
IRS990EZ/GrossReceipts067454
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0123163
IRS990EZ/LandAndBuildings/EOY039002
IRS990EZ/LoansToFromOfficers02500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050640
IRS990EZ/NetAssetsOrFundBalancesBOY050640
IRS990EZ/NetAssetsOrFundBalances/EOY037348
IRS990EZ/NetAssetsOrFundBalancesEOY037348
IRS990EZ/OccupancyRentUtilitiesAndMaint07993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101459 MCCLENDON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1192 CLEBURNE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121420 SIBERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1390 HORIZON PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145225 POOKS HILL ROAD 1812 SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15132 MARY LOU CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATTALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATTALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENCOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RAINBOW CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BETHESDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GADSDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode420814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA GUYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONI COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAULA PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014468
IRS990EZ/OtherAssetsTotal/EOY086793
IRS990EZ/OtherExpensesTotal027706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUBSTANCE ABUSE TREATMENT/HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SAFE AND SUPPORTIVE CHRISTIAN HOUSING FOR WOMEN WHO ARE EXPERIENCING LEGAL OR OTHER SOCIAL DIFFICULTIES DUE TO SUBSTANCE ABUSE DEPENDENCE THROUGH EDUCATIONAL, SPIRITUAL AND PERSONAL GROWTH GOALS. WE SERVED OVER 25 CLIENTS THIS FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04102
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074397
IRS990EZ/ProgramServiceRevenue021430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091072
IRS990EZ/SumOfTotalLiabilities/EOY088578
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101459 MCCLENDON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATTALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035954
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN WYNNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02563904616
IRS990EZ/TotalAssets/BOY0141712
IRS990EZ/TotalAssets/EOY0125926
IRS990EZ/TotalExpenses080746
IRS990EZ/TotalProgramServiceExpenses074397
IRS990EZ/TotalRevenue067454
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years089490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094190
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0413373
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090462816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043690
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132362
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094705
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096919
IRS990ScheduleA/Total509/Total0462816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096919
IRS990ScheduleA/TotalSupportTotal/Total0462816
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue02500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BETTY MCCOY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02500
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 6,543 SUPPLIES 2,189 FEED AND SUPPLIES-HORSE 663 OTHER 5,544 AUTO 311 TELEPHONE 2,037 FARRIER FEES 180 CEU'S, CERTIFICATIONS 45 DISCOUNT OF FEES/BAD DEBT 7,242 NON-INVESTMENT DEPRECIATION 2,952 TOTAL 27,706
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 81,182 79,542 LESS ALLOWANCE 72,000 79,242 NET 9,182 300 EQUIPMENT 4,391 96,562 LESS ACCUMULATED DEPRECIATION 1,822 10,319 OTHER-HORSE 1,450 0 BUILDING IMPROVMENT 1,095 0 LESS ACCUMULATED DEPRECIATION 78 0 DEPOSITS 250 250 TOTAL 14,468 86,793
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,867 3,866 LOANS FROM OFFICERS 2,500 2,500 MORTGAGE AND OTHER NOTES PAYABLE 84,705 82,212
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SAFE AND SUPPORTIVE CHRISTIAN HOUSING FOR WOMEN WHO ARE EXPERIENCING LEGAL OR OTHER SOCIAL DIFFICULTIES DUE TO SUBSTANCE ABUSE DEPENDENCE THROUGH EDUCATIONAL, SPIRITUAL AND PERSONAL GROWTH GOALS. WE SERVED OVER 25 CLIENTS THIS FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331024572
ReturnHeader/Filer/Name/BusinessNameLine10SANDY'S PLACE INC
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone02563904616
ReturnHeader/Filer/USAddress/AddressLine101459 MCCLENDON ROAD
ReturnHeader/Filer/USAddress/City0ATTALLA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035954
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0ANN WYNNE
ReturnHeader/Officer/Phone02563904616
ReturnHeader/Officer/Title0PROGRAM DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLURE SEWELL & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10752 CHESTNUT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GADSDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035901
ReturnHeader/Preparer/Name0JAMES M SEWELL CPA
ReturnHeader/Preparer/Phone02565460473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:48:24-05:00

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