Civic Intelligence

Altus Residential Inc.

990 • Fiscal year 2017 • EIN 46-2453550

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 1477Gadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$201,546

Up $25,317 (+14%) from 2016

Net Assets

Up

$175,129

Up $15,214 (+9.5%) from 2016

Liabilities

Up

$26,417

Up $10,103 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$920,637

Up $216,366 (+31%) from 2016

Expenses

Up

$905,423

Up $210,751 (+30%) from 2016

Net Income

Up

$15,214

Up $5,615 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$201,546
Liabilities$26,417
Net Assets$175,129
Open 2017 Filing

Operations Trend

Revenue Growth78th 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 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

2017

Revenue$920,637
Expenses$905,423
Net Income$15,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$920,637
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$107,388$140,135▲ $32,747
Cash and Non-Interest-Bearing Accounts$68,462$61,140▼ $7,322
Land, Buildings, and Equipment, Net$379$271▼ $108
Total Assets$176,229$201,546▲ $25,317
Liabilities
Accounts Payable and Accrued Expenses$15,229$24,861▲ $9,632
Other Liabilities$1,085$1,556▲ $471
Total Liabilities$16,314$26,417▲ $10,103
Net Assets / Fund Balance
Unrestricted Net Assets$159,915$175,129▲ $15,214
Total Net Assets Fund Balance$159,915$175,129▲ $15,214
Total Liabilities and Net Assets / Fund Balance$176,229$201,546▲ $25,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271$1,466$1,737
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,010
Program Service Revenue
$918,631
Investment Income
$996
Other Revenue
$0
All Other Contributions
$1,010
Change in Net Assets
$15,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,056
Other Expenses$412,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,371--$447,371
Fees for Services Management-$239,000-$239,000
Occupancy$138,212--$138,212
Payroll Taxes$36,316--$36,316
Other Employee Benefits$9,369--$9,369
Insurance$8,352--$8,352
All Other Expenses$6,096$917-$7,013
Other Expenses$5,374$2,653-$2,653
Travel$1,097--$1,097
Fees for Services Accounting-$795-$795
Fees for Services Legal-$180-$180
Depreciation Depletion-$108-$108
Office Expenses$33--$33
Total Functional Expenses$659,028$246,395$0$905,423
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$835,256
-MgmtManagement ContractNo$239,000
-MgmtRent ExpenseNo$122,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,556
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

Filer Name
Altus Residential
EIN
46-2453550
Phone
2565474407
Address
PO BOX 1477, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Jones
Formed
2013
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
89

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
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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/TotalAssetsGrp/EOYAmt0201546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016314
IRS990/TotalLiabilitiesEOYAmt026417
IRS990/TotalLiabilitiesGrp/BOYAmt016314
IRS990/TotalLiabilitiesGrp/EOYAmt026417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175129
IRS990/TotalProgramServiceExpensesAmt0659028
IRS990/TotalProgramServiceRevenueAmt0918631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0919627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201546
IRS990/TravelGrp/ProgramServicesAmt01097
IRS990/TravelGrp/TotalAmt01097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0175129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 HWY 77
IRS990/USAddress/CityNm0SOUTHSIDE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTUS RESIDENTIAL
ReturnHeader/Filer/BusinessNameControlTxt0ALTU
ReturnHeader/Filer/EIN0462453550
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1477
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095AAEB34C32D2399030861DCCC5AE649652996A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C48FE317CE71BD92239EDE0D4B5E0C254127D78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02018-02-13T13:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,546
Liabilities
$26,417
Net assets
$175,129
Revenue
$920,637
Expenses
$905,423
Net income
$15,214
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
2017Detailed filing. Detailed filing data is available for this year.$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
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