Civic Intelligence

Sterling Co Inc

990 • Fiscal year 2015 • EIN 46-2455801

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 06, 2016

Organization ProfileN/A
PO Box 1457Gadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,037

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$764,407

Up $59,365 (+8.4%) from 2014

Net Assets

Up

$742,198

Up $68,504 (+10%) from 2014

Liabilities

Down

$22,209

Down $9,139 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$1,767,179

Up $132,171 (+8.1%) from 2014

Expenses

Up

$1,698,675

Up $10,566 (+0.6%) from 2014

Net Income

Up

$68,504

Up $121,605 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2013: $798,516Liabilities 2013: $71,724Net Assets 2013: $726,7922013Assets 2014: $705,042Liabilities 2014: $31,348Net Assets 2014: $673,6942014Assets 2015: $764,407Liabilities 2015: $22,209Net Assets 2015: $742,1982015Assets 2016: $1,044,348Liabilities 2016: $46,107Net Assets 2016: $998,2412016Assets 2017: $1,364,915Liabilities 2017: $13,508Net Assets 2017: $1,351,4072017Assets 2018: $4,371,029Liabilities 2018: $2,312,323Net Assets 2018: $2,058,7062018Assets 2019: $6,223,915Liabilities 2019: $3,149,211Net Assets 2019: $3,074,7042019Assets 2020: $9,012,979Liabilities 2020: $4,392,784Net Assets 2020: $4,620,1952020Assets 2021: $10,506,531Liabilities 2021: $4,741,178Net Assets 2021: $5,765,3532021Assets 2022: $9,566,623Liabilities 2022: $3,148,154Net Assets 2022: $6,418,4692022Assets 2023: $10,890,370Liabilities 2023: $3,486,279Net Assets 2023: $7,404,0912023Assets 2024: $14,424,136Liabilities 2024: $3,703,605Net Assets 2024: $10,720,5312024

Highlighted filing

2015

Assets$764,407
Liabilities$22,209
Net Assets$742,198
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $1,490,722Expenses 2013: $763,930Net Income 2013: $726,7922013Revenue 2014: $1,635,008Expenses 2014: $1,688,109Net Income 2014: -$53,1012014Revenue 2015: $1,767,179Expenses 2015: $1,698,675Net Income 2015: $68,5042015Revenue 2016: $2,064,805Expenses 2016: $1,808,762Net Income 2016: $256,0432016Revenue 2017: $2,884,740Expenses 2017: $2,531,574Net Income 2017: $353,1662017Revenue 2018: $17,363,748Expenses 2018: $16,647,664Net Income 2018: $716,0842018Revenue 2019: $19,060,639Expenses 2019: $18,238,404Net Income 2019: $822,2352019Revenue 2020: $29,667,587Expenses 2020: $28,137,984Net Income 2020: $1,529,6032020Revenue 2021: $30,737,112Expenses 2021: $29,591,954Net Income 2021: $1,145,1582021Revenue 2022: $28,135,358Expenses 2022: $27,482,242Net Income 2022: $653,1162022Revenue 2023: $28,912,299Expenses 2023: $27,926,677Net Income 2023: $985,6222023Revenue 2024: $37,830,989Expenses 2024: $34,504,592Net Income 2024: $3,326,3972024

Highlighted filing

2015

Revenue$1,767,179
Expenses$1,698,675
Net Income$68,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,767,179
Mission and Program Overview

Mission

To provide healthcare and management services primarily to those organizations serving mentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,288$430,031▲ $200,743
Accounts Receivable$280,393$241,392▼ $39,001
Pledges and Grants Receivable$98,304--
Land, Buildings, and Equipment, Net$52,507$92,984▲ $40,477
Inventories for Sale or Use$44,550--
Total Assets$705,042$764,407▲ $59,365
Liabilities
Accounts Payable and Accrued Expenses$31,348$22,209▼ $9,139
Total Liabilities$31,348$22,209▼ $9,139
Net Assets / Fund Balance
Unrestricted Net Assets$673,694$742,198▲ $68,504
Total Net Assets Fund Balance$673,694$742,198▲ $68,504
Total Liabilities and Net Assets / Fund Balance$705,042$764,407▲ $59,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,446$28,839$64,285
Leasehold Improvements$41,742$1,443$43,185
Equipment$15,796$800$16,596
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Phillip W CarrPresident$51,037$51,037

Board Members and Trustees

NameTitle
Tony SnowDirector
Christie KnowlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,547
Program Service Revenue
$1,675,081
Investment Income
$693
Other Revenue
$71,858
Change in Net Assets
$68,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,958
Other Expenses$583,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,073$70,444-$918,517
Occupancy$142,361$12,500-$154,861
Payroll Taxes$68,181$9,298-$77,479
All Other Expenses$74,857--$74,857
Other Employee Benefits$55,981--$55,981
Current Officers, Directors, Trustees, and Key Employees-$51,037-$51,037
Other Expenses$61,393$36,287-$36,287
Office Expenses-$25,638-$25,638
Advertising-$13,772-$13,772
Pension Plan Contributions$11,944--$11,944
Fees for Services Accounting-$9,850-$9,850
Depreciation Depletion$8,685--$8,685
Fees for Services Legal-$3,411-$3,411
Total Functional Expenses$1,368,013$330,662$0$1,698,675
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
Summit EtcMgmt.Management ContractNo$382,450
Pinnacle Residential IncMgmt.Management ContractNo$306,000
Montis ResidentialMgmt.Management ContractNo$220,750
New CenturionsMgmt.ReimbursementsNo$200,129
Altus ResidentialMgmt.Management ContractNo$174,500
Genesis ResidentialMgmtReimbursementsNo$160,260
Genesis ResidentialMgmt.Management ContractNo$94,000
Omega ResidentialMgmt.Management ContractNo$68,000
Vista Holdings IncMgmt.Rent ExpenseNo$67,859
Ne Alabama Mrdd AuthorityMgmt.Nursing ContractNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“The 990 is reviewed by the director and provided to the board.”

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

“Reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sterling Co Inc
EIN
46-2455801
Address
PO BOX 1457, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Signed
2016-08-06

Organization Details

Formed
2013
Voting Board Members
3
Independent Board Members
3
Employees
50

Preparer

Firm
Hindsman Pc
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SUMMIT ETC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6VISTA HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7OMEGA RESIDENTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8GENESIS RESIDENTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9NEW CENTURIONS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MGMT.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MGMT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MGMT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6MGMT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MGMT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9MGMT.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt194000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2220750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt4306000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt5382450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt667859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt768000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt8160260
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt9200129
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3NURSING CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc8REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9REIMBURSEMENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR AND PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0705042
IRS990/TotalAssetsEOYAmt0764407
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698675
IRS990/TotalGrossUBIAmt070565
IRS990/TotalLiabilitiesBOYAmt031348
IRS990/TotalLiabilitiesEOYAmt022209
IRS990/TotalLiabilitiesGrp/BOYAmt031348
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IRS990/TotalProgramServiceExpensesAmt01368013
IRS990/TotalProgramServiceRevenueAmt01675081
IRS990/TotalReportableCompFromOrgAmt051037
IRS990/TotalRevenueGrp/ExclusionAmt0693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01676374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01767179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070565
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0673694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742198
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING CO INC
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0462455801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1457
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02016-08-11T09:37:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,407
Liabilities
$22,209
Net assets
$742,198
Revenue
$1,767,179
Expenses
$1,698,675
Net income
$68,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$3.70$10.7$37.8$34.5$3.33
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.49$7.40$28.9$27.9$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$3.15$6.42$28.1$27.5$0.65
2021Detailed filing. Detailed filing data is available for this year.$10.5$4.74$5.77$30.7$29.6$1.15
2020Detailed filing. Detailed filing data is available for this year.$9.01$4.39$4.62$29.7$28.1$1.53
2019Detailed filing. Detailed filing data is available for this year.$6.22$3.15$3.07$19.1$18.2$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.31$2.06$17.4$16.6$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$2.88$2.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$2.06$1.81$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.67$1.64$1.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$1.49$0.76$0.73