Civic Intelligence

Altus Residential Inc.

990 • Fiscal year 2019 • EIN 46-2453550

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.4%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$231,357

Up $15,144 (+7.0%) from 2018

Net Assets

Up

$189,837

Up $7,056 (+3.9%) from 2018

Liabilities

Up

$41,520

Up $8,088 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$954,693

Down $33,532 (-3.4%) from 2018

Expenses

Down

$947,637

Down $32,936 (-3.4%) from 2018

Net Income

Down

$7,056

Down $596 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$231,357
Liabilities$41,520
Net Assets$189,837
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$954,693
Expenses$947,637
Net Income$7,056
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$954,693
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$152,067$142,082▼ $9,985
Cash and Non-Interest-Bearing Accounts$59,558$85,405▲ $25,847
Land, Buildings, and Equipment, Net$4,588$3,870▼ $718
Total Assets$216,213$231,357▲ $15,144
Liabilities
Accounts Payable and Accrued Expenses$33,432$41,520▲ $8,088
Total Liabilities$33,432$41,520▲ $8,088
Net Assets / Fund Balance
Unrestricted Net Assets$182,781$189,837▲ $7,056
Total Net Assets Fund Balance$182,781$189,837▲ $7,056
Total Liabilities and Net Assets / Fund Balance$216,213$231,357▲ $15,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,870$2,353$6,223
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joey JonesPresident
Keith MartinDirector
Kathy WestExecutive Director
Kendall WillmoreSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagement ServicesPO BOX 1457, Gadsden, AL 35902$227,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$952,872
Investment Income
$1,821
Other Revenue
$0
Change in Net Assets
$7,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,355
Other Expenses$449,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,593--$453,593
Fees for Services Management-$241,500-$241,500
Occupancy$157,167--$157,167
Payroll Taxes$36,737--$36,737
Insurance$9,797--$9,797
Other Employee Benefits$8,025--$8,025
Other Expenses$5,572$3,526-$3,526
All Other Expenses$1,276--$1,276
Fees for Services Accounting-$810-$810
Depreciation Depletion$388$330-$718
Travel$585--$585
Total Functional Expenses$701,471$246,166$0$947,637
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
-ManagementBilling IncomeNo$892,707
-ManagementManagement ContractNo$227,500
-ManagementRent ExpenseNo$93,544
-ManagementContract ServicesNo$26,153
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Periodic review by the board.”

Form 990, Part VI, Section C, Line 18

“Governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“Periodic review by the board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2020-02-03
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
94
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix388 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt093544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1227500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2892707
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326153
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BILLING INCOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONTRACT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SHARED WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216213
IRS990/TotalAssetsEOYAmt0231357
IRS990/TotalAssetsGrp/BOYAmt0216213
IRS990/TotalAssetsGrp/EOYAmt0231357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033432
IRS990/TotalLiabilitiesEOYAmt041520
IRS990/TotalLiabilitiesGrp/BOYAmt033432
IRS990/TotalLiabilitiesGrp/EOYAmt041520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701471
IRS990/TotalProgramServiceRevenueAmt0952872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189837
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTHSIDE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035907
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057A4E380B41FB0E2978D546E386125B539B28480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057A4E380B41FB0E2978D546E386125B539B28480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02020-02-11T14:24:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,357
Liabilities
$41,520
Net assets
$189,837
Revenue
$954,693
Expenses
$947,637
Net income
$7,056
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
2019Detailed filing. Detailed filing data is available for this year.$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
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