Civic Intelligence

National Assistance Bureau Inc.

990 • Fiscal year 2013 • EIN 35-1534209

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
3050 Peachtree Rd NW 35530305

(404) 549-4222

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

32.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$10,103,492

Down $191,762 (-1.9%) from 2012

Net Assets

Up

-$2,626,547

Up $95,693 (+3.5%) from 2012

Liabilities

Down

$12,730,039

Down $287,455 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

$397,753

No earlier filing loaded for comparison.

Expenses

Down

$302,060

Down $6,582 (-2.1%) from 2012

Net Income

$95,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $18,656,328Liabilities 2010: $24,305,597Net Assets 2010: -$5,649,2692010Assets 2011: $10,589,719Liabilities 2011: $12,901,354Net Assets 2011: -$2,311,6352011Assets 2012: $10,295,254Liabilities 2012: $13,017,494Net Assets 2012: -$2,722,2402012Assets 2013: $10,103,492Liabilities 2013: $12,730,039Net Assets 2013: -$2,626,5472013Assets 2014: $8,108,065Liabilities 2014: $12,307,195Net Assets 2014: -$4,199,1302014Assets 2015: $11,646,406Liabilities 2015: $16,443,402Net Assets 2015: -$4,796,9962015Assets 2016: $11,474,508Liabilities 2016: $12,768,796Net Assets 2016: -$1,294,2882016Assets 2017: $8,346,504Liabilities 2017: $10,351,719Net Assets 2017: -$2,005,2152017Assets 2018: $7,729,996Liabilities 2018: $10,132,869Net Assets 2018: -$2,402,8732018Assets 2019: $7,636,792Liabilities 2019: $10,132,869Net Assets 2019: -$2,496,0772019Assets 2020: $7,543,344Liabilities 2020: $10,132,869Net Assets 2020: -$2,589,5252020Assets 2021: $7,449,770Liabilities 2021: $10,132,752Net Assets 2021: -$2,682,9822021Assets 2022: $7,329,710Liabilities 2022: $10,132,766Net Assets 2022: -$2,803,0562022Assets 2023: $7,236,342Liabilities 2023: $10,132,856Net Assets 2023: -$2,896,5142023Assets 2024: $7,142,984Liabilities 2024: $10,132,956Net Assets 2024: -$2,989,9722024

Highlighted filing

2013

Assets$10,103,492
Liabilities$12,730,039
Net Assets-$2,626,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,031,7012010Expenses 2011: $432,8202011Expenses 2012: $308,6422012Revenue 2013: $397,753Expenses 2013: $302,060Net Income 2013: $95,6932013Revenue 2014: -$1,277,490Expenses 2014: $295,093Net Income 2014: -$1,572,5832014Revenue 2015: $349,044Expenses 2015: $888,266Net Income 2015: -$539,2222015Revenue 2016: $4,527,754Expenses 2016: $1,025,046Net Income 2016: $3,502,7082016Revenue 2017: $385,642Expenses 2017: $1,096,569Net Income 2017: -$710,9272017Revenue 2018: $100,526Expenses 2018: $498,184Net Income 2018: -$397,6582018Revenue 2019: $254Expenses 2019: $93,458Net Income 2019: -$93,2042019Revenue 2020: $10Expenses 2020: $93,458Net Income 2020: -$93,4482020Revenue 2021: $0Expenses 2021: $93,457Net Income 2021: -$93,4572021Revenue 2022: $0Expenses 2022: $120,074Net Income 2022: -$120,0742022Revenue 2023: $0Expenses 2023: $93,458Net Income 2023: -$93,4582023Revenue 2024: $0Expenses 2024: $93,458Net Income 2024: -$93,4582024

Highlighted filing

2013

Revenue$397,753
Expenses$302,060
Net Income$95,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$661,892
Mission and Program Overview

Mission

Elderly nursing and assisted living care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,734,573$3,683,476▼ $51,097
Other Notes and Loans Receivable, Net$957,021$957,021→ $0
Total Assets$10,295,254$10,103,492▼ $191,762
Other Assets Total$5,603,660$5,462,995▼ $140,665
Liabilities
Tax Exempt Bond Liabilities$7,490,000$7,425,000▼ $65,000
Accounts Payable and Accrued Expenses$3,601,154$3,385,013▼ $216,141
Deferred Revenue$979,583$979,583→ $0
Other Liabilities$946,757$940,443▼ $6,314
Total Liabilities$13,017,494$12,730,039▼ $287,455
Net Assets / Fund Balance
Unrestricted Net Assets$-2,722,240$-2,626,547▲ $95,693
Total Net Assets Fund Balance$-2,722,240$-2,626,547▲ $95,693
Total Liabilities and Net Assets / Fund Balance$10,295,254$10,103,492▼ $191,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,248,104$566,410$3,814,514
Equipment$280,372$262,509$542,881
Land$155,000-$155,000
Other Assets Org$47,054--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Guia Nortell MdDirector
Mike HardyDirector
William R HillDirector
Nancy ShmaysSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,575
Other Revenue
$388,178
Change in Net Assets
$95,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,060
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
Interest$279,416--$279,416
Depreciation Depletion$20,019--$20,019
Fees for Service Investment Mgmnt Fees-$2,625-$2,625
Total Functional Expenses$299,435$2,625$0$302,060
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
Advances From Affiliates$971,409
Bond Discount, Net of Amortization$-30,966

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2011-08-01$2,150,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Yes. Elderly housing projects not leased to third parties are operated under management contracts with either st. Simons healthcare, llc or brentwood healthcare, llc.”

Form 990, Part VI, Section B, Line 11

“Revied by a director prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
35-1534209
Phone
4045494222

Signing Officer

Name
William R Hill
Title
Director
Phone
4045494222
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Hill
Formed
1983
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
James W Laney
Phone
7704576606
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03601154
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03385013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY NURSING AND ASSISTED LIVING CARE.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM R HILL
IRS990/BooksInCareOfDetail/PhoneNum04045494222
IRS990/BooksInCareOfDetail/USAddress/AddressLine103050 PEACHTREE RD 355
IRS990/BooksInCareOfDetail/USAddress/City0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030305
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09575
IRS990/CYOtherExpensesAmt0302060
IRS990/CYOtherRevenueAmt0388178
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095693
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0397753
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0979583
IRS990/DeferredRevenueGrp/EOYAmt0979583
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020019
IRS990/DepreciationDepletionGrp/TotalAmt020019
IRS990/Desc0ELDERLY NURSING AND ASSISTED LIVING CARE.EXPENSES RELATING TO THE PROVISION OF CARE FOR NURSINGHOME PATIENTS AND ELDERLY RESIDENTS OF THE ORGANIZATION'SASSISTED LIVING HOMES. EXPENSES INCLUDE THOSE INCURREDFOR ROUTINE AND ANCILLARY CHARGES, DIETARY, HOUSEKEEPING,MAINTENANCE AND CAPITAL EXPENDITURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0299435
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM R HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR GUIA NORTELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY SHMAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0661892
IRS990/GrossRentsGrp/RealAmt0187250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0279416
IRS990/InterestGrp/TotalAmt0279416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03734573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03683476
IRS990/LandBldgEquipCostOrOtherBssAmt04512395
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0264139
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELDERLY NURSING AND ASSISTED LIVING CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2722240
IRS990/NetAssetsOrFundBalancesEOYAmt0-2626547
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-76889
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-76889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05603660
IRS990/OtherAssetsTotalGrp/EOYAmt05462995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0946757
IRS990/OtherLiabilitiesGrp/EOYAmt0940443
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0447879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117188
IRS990/OtherRevenueTotalAmt0465067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0957021
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0957021
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM R HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09575
IRS990/PYOtherExpensesAmt0308642
IRS990/PYOtherRevenueAmt0-111538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-410605
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-101963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095693
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-76889
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02863950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03075089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06288271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06288271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02863950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03075089
IRS990ScheduleA/Total509Grp/TotalAmt06288271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02863950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03075089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06288271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03248104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03814514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0542881
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14896888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2506714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INT REC - NR AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTANGIBLE ASSETS, NET OF AMORTIZATN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED BOND FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0971409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-30966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND DISCOUNT, NET OF AMORTIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03683476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05462995
IRS990ScheduleD/TotalLiabilityAmt0940443
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-08-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02150000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10COPS - DEV AUTH OF CLAYTON CO IV
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES. ELDERLY HOUSING PROJECTS NOT LEASED TO THIRD PARTIES ARE OPERATED UNDER MANAGEMENT CONTRACTS WITH EITHER ST. SIMONS HEALTHCARE, LLC OR BRENTWOOD HEALTHCARE, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIED BY A DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07490000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07425000
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010295254
IRS990/TotalAssetsEOYAmt010103492
IRS990/TotalAssetsGrp/BOYAmt010295254
IRS990/TotalAssetsGrp/EOYAmt010103492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013017494
IRS990/TotalLiabilitiesEOYAmt012730039
IRS990/TotalLiabilitiesGrp/BOYAmt013017494
IRS990/TotalLiabilitiesGrp/EOYAmt012730039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2722240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2626547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010295254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010103492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2722240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2626547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103050 PEACHTREE ROAD NW STE 355
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045494222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSISTANCE BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0351534209
ReturnHeader/Filer/PhoneNum04045494222
ReturnHeader/Filer/USAddress/AddressLine103050 PEACHTREE RD NW 355
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAMLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W LANEY
ReturnHeader/ReturnTs02014-11-14T14:10:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,103,492
Liabilities
$12,730,039
Net assets
-$2,626,547
Revenue
$397,753
Expenses
$302,060
Net income
$95,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$10.1$2.99$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.24$10.1$2.90$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.33$10.1$2.80$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.45$10.1$2.68$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.54$10.1$2.59$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.64$10.1$2.50$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.73$10.1$2.40$0.10$0.50$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.35$10.4$2.01$0.39$1.10$0.71
2016Detailed filing. Detailed filing data is available for this year.$11.5$12.8$1.29$4.53$1.03$3.50
2015Detailed filing. Detailed filing data is available for this year.$11.6$16.4$4.80$0.35$0.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$8.11$12.3$4.20$1.28$0.30$1.57
2013Detailed filing. Detailed filing data is available for this year.$10.1$12.7$2.63$0.40$0.30$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$13.0$2.72$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$12.9$2.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$24.3$5.65$2.03