Civic Intelligence

Altus Residential Inc.

990 • Fiscal year 2018 • EIN 46-2453550

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 15, 2019

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$216,213

Up $14,667 (+7.3%) from 2017

Net Assets

Up

$182,781

Up $7,652 (+4.4%) from 2017

Liabilities

Up

$33,432

Up $7,015 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$988,225

Up $67,588 (+7.3%) from 2017

Expenses

Up

$980,573

Up $75,150 (+8.3%) from 2017

Net Income

Down

$7,652

Down $7,562 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$216,213
Liabilities$33,432
Net Assets$182,781
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$988,225
Expenses$980,573
Net Income$7,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 15, 2019
Return Version
2017v2.3
Gross Receipts
$988,225
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$140,135$152,067▲ $11,932
Cash and Non-Interest-Bearing Accounts$61,140$59,558▼ $1,582
Land, Buildings, and Equipment, Net$271$4,588▲ $4,317
Total Assets$201,546$216,213▲ $14,667
Liabilities
Other Liabilities$1,556$21,936▲ $20,380
Accounts Payable and Accrued Expenses$24,861$11,496▼ $13,365
Total Liabilities$26,417$33,432▲ $7,015
Net Assets / Fund Balance
Unrestricted Net Assets$175,129$182,781▲ $7,652
Total Net Assets Fund Balance$175,129$182,781▲ $7,652
Total Liabilities and Net Assets / Fund Balance$201,546$216,213▲ $14,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,588$1,635$6,223
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joey JonesPresident
Keith MartinDirector
Phillip CarrExecutive Di
Kendall WillmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCMgmt.PO BOX 1457, Gadsden, AL 35902$227,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,109
Investment Income
$1,116
Other Revenue
$0
Change in Net Assets
$7,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,427
Other Expenses$416,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,944--$511,944
Fees for Services Management-$227,500-$227,500
Occupancy$139,324--$139,324
Payroll Taxes$41,926--$41,926
All Other Expenses$9,542$3,334-$12,876
Other Employee Benefits$10,557--$10,557
Insurance$9,715--$9,715
Other Expenses$5,478$4,145-$4,145
Travel$837--$837
Fees for Services Accounting-$795-$795
Depreciation Depletion$91$78-$169
Total Functional Expenses$744,721$235,852$0$980,573
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
-MgmtBilling IncomeNo$894,662
-MgmtManagement ContractNo$227,500
-MgmtRent ExpenseNo$122,640
-MgmtContract ServicesNo$3,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,078
Payroll Liabilities$1,858
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
2019-06-15
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
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ReturnHeader/FilingSecurityInformation/IPTm008:21:45
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ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,213
Liabilities
$33,432
Net assets
$182,781
Revenue
$988,225
Expenses
$980,573
Net income
$7,652
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
2018Detailed filing. Detailed filing data is available for this year.$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
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