Civic Intelligence

Altus Residential Inc.

990 • Fiscal year 2014 • EIN 46-2453550

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 147735902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$155,266

Flat from 2014

Net Assets

Flat

$140,026

Flat from 2014

Liabilities

Flat

$15,240

Flat from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Flat

$1,038,331

Flat from 2014

Expenses

Flat

$1,026,288

Flat from 2014

Net Income

Flat

$12,043

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $164,220Liabilities 2013: $36,237Net Assets 2013: $127,9832013Assets 2014: $155,266Liabilities 2014: $15,240Net Assets 2014: $140,0262014Assets 2014: $155,266Liabilities 2014: $15,240Net Assets 2014: $140,0262014Assets 2015: $176,286Liabilities 2015: $25,970Net Assets 2015: $150,3162015Assets 2016: $176,229Liabilities 2016: $16,314Net Assets 2016: $159,9152016Assets 2017: $201,546Liabilities 2017: $26,417Net Assets 2017: $175,1292017Assets 2018: $216,213Liabilities 2018: $33,432Net Assets 2018: $182,7812018Assets 2019: $231,357Liabilities 2019: $41,520Net Assets 2019: $189,8372019Assets 2020: $344,612Liabilities 2020: $62,424Net Assets 2020: $282,1882020Assets 2021: $519,523Liabilities 2021: $43,562Net Assets 2021: $475,9612021Assets 2022: $618,461Liabilities 2022: $28,019Net Assets 2022: $590,4422022Assets 2023: $633,778Liabilities 2023: $11,944Net Assets 2023: $621,8342023Assets 2025: $1,408,506Liabilities 2025: $15,719Net Assets 2025: $1,392,7872025

Highlighted filing

2014

Assets$155,266
Liabilities$15,240
Net Assets$140,026
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $529,683Expenses 2013: $401,700Net Income 2013: $127,9832013Revenue 2014: $1,038,331Expenses 2014: $1,026,288Net Income 2014: $12,0432014Revenue 2014: $1,038,331Expenses 2014: $1,026,288Net Income 2014: $12,0432014Revenue 2015: $768,560Expenses 2015: $758,270Net Income 2015: $10,2902015Revenue 2016: $704,271Expenses 2016: $694,672Net Income 2016: $9,5992016Revenue 2017: $920,637Expenses 2017: $905,423Net Income 2017: $15,2142017Revenue 2018: $988,225Expenses 2018: $980,573Net Income 2018: $7,6522018Revenue 2019: $954,693Expenses 2019: $947,637Net Income 2019: $7,0562019Revenue 2020: $1,203,130Expenses 2020: $1,110,779Net Income 2020: $92,3512020Revenue 2021: $1,143,089Expenses 2021: $949,316Net Income 2021: $193,7732021Revenue 2022: $994,476Expenses 2022: $879,995Net Income 2022: $114,4812022Revenue 2023: $903,099Expenses 2023: $871,707Net Income 2023: $31,3922023Revenue 2025: $1,396,112Expenses 2025: $1,005,713Net Income 2025: $390,3992025

Highlighted filing

2014

Revenue$1,038,331
Expenses$1,026,288
Net Income$12,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,038,331
Mission and Program Overview

Mission

To provide residential habilitation services to disabled citizens in northeast alabama

To provide residential habilitation services to disabled citizens in northeast alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$164,195$120,959▼ $43,236
Cash and Non-Interest-Bearing Accounts-$33,563-
Land, Buildings, and Equipment, Net-$744-
Savings and Temporary Cash Investments$25--
Total Assets$164,220$155,266▼ $8,954
Liabilities
Accounts Payable and Accrued Expenses$29,290$12,840▼ $16,450
Other Liabilities$6,947$2,400▼ $4,547
Total Liabilities$36,237$15,240▼ $20,997
Net Assets / Fund Balance
Unrestricted Net Assets$127,983$140,026▲ $12,043
Total Net Assets Fund Balance$127,983$140,026▲ $12,043
Total Liabilities and Net Assets / Fund Balance$164,220$155,266▼ $8,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744$993$1,737
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joey JonesPresident
Keith MartinDirector
Phillip CarrExecutive Di
Kendall WillmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$783
Program Service Revenue
$1,037,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$783
Change in Net Assets
$12,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,016
Other Expenses$449,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,923--$513,923
Fees for Services Management-$247,681-$247,681
Occupancy$134,449--$134,449
Payroll Taxes$50,793--$50,793
All Other Expenses$10,052$5,200-$15,252
Other Employee Benefits$12,300--$12,300
Insurance$10,358--$10,358
Other Expenses$4,309$4,164-$4,164
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion-$993-$993
Travel$297--$297
Office Expenses$83--$83
Fees for Services Legal-$48-$48
Total Functional Expenses$746,952$279,336$0$1,026,288
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MgmtContract Service IncNo$1,033,447
-MgmtManagement ContractNo$286,239
-MgmtRent ExpenseNo$119,517
-MgmtGrant ExpenseNo$20,000
-MgmtSuppliesNo$8,788
-MgmtLoan RepaymentNo$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,400
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and shared with the governing body.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

EIN
46-2453550
Phone
2565474407

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip W Carr
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
63

Preparer

Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix344 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164220
IRS990/TotalAssetsEOYAmt0155266
IRS990/TotalAssetsGrp/BOYAmt0164220
IRS990/TotalAssetsGrp/EOYAmt0155266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036237
IRS990/TotalLiabilitiesEOYAmt015240
IRS990/TotalLiabilitiesGrp/BOYAmt036237
IRS990/TotalLiabilitiesGrp/EOYAmt015240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140026
IRS990/TotalProgramServiceExpensesAmt0746952
IRS990/TotalProgramServiceRevenueAmt01037548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155266
IRS990/TravelGrp/ProgramServicesAmt0297
IRS990/TravelGrp/TotalAmt0297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 BROAD STREET
IRS990/USAddress/City0GADSDEN
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTUS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0462453550
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1477
ReturnHeader/Filer/USAddress/City0GADSDEN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02015-08-14T11:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,266
Liabilities
$15,240
Net assets
$140,026
Revenue
$1,038,331
Expenses
$1,026,288
Net income
$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$1.40$1.01$0.39
2023Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.90$0.87$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.99$0.88$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.14$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.20$1.11$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.95$0.95$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.18$0.99$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$0.92$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.04$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.04$1.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.04$0.13$0.53$0.40$0.13