Civic Intelligence

My Sisters Place Inc.

990EZ • Fiscal year 2017 • EIN 45-2494463

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

P O Box 1153Calera, AL 35040

(205) 434-0701

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$427,928

Up $195,204 (+84%) from 2016

Net Assets

Up

$64,413

Up $27,017 (+72%) from 2016

Liabilities

Up

$363,515

Up $168,187 (+86%) from 2016

Revenue

Up

$121,587

Up $50,078 (+70%) from 2016

Expenses

Up

$94,570

Up $36,977 (+64%) from 2016

Net Income

Up

$27,017

Up $13,101 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $225,177Liabilities 2014: $206,457Net Assets 2014: $18,7202014Assets 2015: $225,015Liabilities 2015: $201,535Net Assets 2015: $23,4802015Assets 2016: $232,724Liabilities 2016: $195,328Net Assets 2016: $37,3962016Assets 2017: $427,928Liabilities 2017: $363,515Net Assets 2017: $64,4132017Assets 2018: $461,892Liabilities 2018: $354,406Net Assets 2018: $107,4862018Assets 2019: $570,646Liabilities 2019: $423,267Net Assets 2019: $147,3792019Assets 2020: $833,965Liabilities 2020: $720,307Net Assets 2020: $113,6582020Assets 2021: $868,770Liabilities 2021: $718,761Net Assets 2021: $150,0092021Assets 2022: $826,272Liabilities 2022: $607,457Net Assets 2022: $218,8152022Assets 2023: $755,950Liabilities 2023: $555,932Net Assets 2023: $200,0182023Assets 2024: $1,707,318Liabilities 2024: $1,492,968Net Assets 2024: $214,3502024

Highlighted filing

2017

Assets$427,928
Liabilities$363,515
Net Assets$64,413

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $63,414Expenses 2014: $59,723Net Income 2014: $3,6912014Revenue 2015: $58,628Expenses 2015: $53,868Net Income 2015: $4,7602015Revenue 2016: $71,509Expenses 2016: $57,593Net Income 2016: $13,9162016Revenue 2017: $121,587Expenses 2017: $94,570Net Income 2017: $27,0172017Revenue 2018: $165,432Expenses 2018: $123,104Net Income 2018: $42,3282018Revenue 2019: $269,609Expenses 2019: $199,874Net Income 2019: $69,7352019Revenue 2020: $334,754Expenses 2020: $328,690Net Income 2020: $6,0642020Revenue 2021: $490,101Expenses 2021: $453,750Net Income 2021: $36,3512021Revenue 2022: $622,607Expenses 2022: $552,539Net Income 2022: $70,0682022Revenue 2023: $728,427Expenses 2023: $744,427Net Income 2023: -$16,0002023Revenue 2024: $773,318Expenses 2024: $725,401Net Income 2024: $47,9172024

Highlighted filing

2017

Revenue$121,587
Expenses$94,570
Net Income$27,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$121,587
Mission and Program Overview

Mission

Temporary living for homeless women

Program Services

DescriptionGrantsExpenses
Since My Sisters Place Inc was formed in 2011 it has provided temporary housing biblically based sobriety and life skills training for 175 women--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA HILDEBRANDBoard President & Executive DirectoPT$0--
MARK DAVISBoard Vice President-$0--
LARA ALVISBoard Secretary And Treasurer-$0--
DOUGLAS WALKERBoard Member-$0--
JENNIFER FREEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
My Sisters Place Inc
EIN
45-2494463
Address
P O BOX 1153, Calera, AL 35040

Signing Officer

Name
Cindy Hildebrand
Title
Executive Direc
Phone
2053430701
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax and Accounting LLC
Address
2120 16th Ave S Suite 100, Birmingham, AL 35205
Preparer
Brett S Sheedy
Phone
2055022800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 188AUTO EXPENSES 7,136BENEVOLENCE 422DECIPLESHIP 1,162DRUG TESTING 4,706DUES 30EQUIPMENT 624FEES 135FOOD 1,774FUNDRAISING EXPENSE 1,124FURNITURE 5,277FUEL 12,506GIFTS 1,087HEALTH 33HOUSEKEEPING 2,911INSURANCE 3,034INTEREST 23,296LANDSCAPING 607MAINTENANCE 4,174MEDICAL 3OFFICE EXPENSE 1,725OUTREACH 211MISC EXPENSE FROM PETTY CASH 3POSTAGE 161REPAIRS 4,150SALARY 1,200TRASH REMOVAL 329

Description of other assets Part II line 24

Category Beginning of Year End of YearEARNEST MONEY 1,000 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMORTGAGE 251 WILSON DR 106,233 0MORTGAGE 265 WILSON DR 89,095 0MORTGAGE 2748 COUNTY RD 54 0 173,637MORTGAGE CONSOLIDATED WILSON D 0 189,878

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA HILDEBRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum02054340701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031717
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027017
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0121587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0417198
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064413
IRS990EZ/OccupancyRentUtltsAndMaintAmt016562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA ALVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT & EXECUTIVE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt078008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY LIVING FOR HOMELESS WOMEN
IRS990EZ/ProgramServiceRevenueAmt079144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Since My Sisters Place Inc was formed in 2011 it has provided temporary housing biblically based sobriety and life skills training for 175 women
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010726
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0195328
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094570
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121587
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mysistersplaceal.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107242
IRS990ScheduleA/TotalSupportAmt0107242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 188AUTO EXPENSES 7,136BENEVOLENCE 422DECIPLESHIP 1,162DRUG TESTING 4,706DUES 30EQUIPMENT 624FEES 135FOOD 1,774FUNDRAISING EXPENSE 1,124FURNITURE 5,277FUEL 12,506GIFTS 1,087HEALTH 33HOUSEKEEPING 2,911INSURANCE 3,034INTEREST 23,296LANDSCAPING 607MAINTENANCE 4,174MEDICAL 3OFFICE EXPENSE 1,725OUTREACH 211MISC EXPENSE FROM PETTY CASH 3POSTAGE 161REPAIRS 4,150SALARY 1,200TRASH REMOVAL 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEARNEST MONEY 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE 251 WILSON DR 106,233 0MORTGAGE 265 WILSON DR 89,095 0MORTGAGE 2748 COUNTY RD 54 0 173,637MORTGAGE CONSOLIDATED WILSON D 0 189,878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02053430701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SISTERS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSI
ReturnHeader/Filer/EIN0452494463
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1153
ReturnHeader/Filer/USAddress/CityNm0Calera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035040
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06305092018130nuh2li2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.38.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814303242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 16th Ave S Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02055022800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett S Sheedy
ReturnHeader/ReturnTs02018-05-09T14:46:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings