Civic Intelligence

Assaley Place Inc.

990 • Fiscal year 2018 • EIN 54-2167562

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
5600 Rte 60 EastHuntington, WV 25705

(304) 525-7851

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-45%

Higher net margin than 7% 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

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$599,623

Down $18,420 (-3.0%) from 2017

Net Assets

Down

$543,590

Down $29,480 (-5.1%) from 2017

Liabilities

Up

$56,033

Up $11,060 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Up

$66,216

Up $3,379 (+5.4%) from 2017

Expenses

Down

$95,696

Down $6,484 (-6.3%) from 2017

Net Income

Up

-$29,480

Up $9,863 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $724,403Liabilities 2011: $13,044Net Assets 2011: $711,3592011Assets 2012: $707,051Liabilities 2012: $34,747Net Assets 2012: $672,3042012Assets 2013: $688,821Liabilities 2013: $24,626Net Assets 2013: $664,1952013Assets 2014: $679,501Liabilities 2014: $32,528Net Assets 2014: $646,9732014Assets 2015: $669,406Liabilities 2015: $39,580Net Assets 2015: $629,8262015Assets 2016: $643,869Liabilities 2016: $31,456Net Assets 2016: $612,4132016Assets 2017: $618,043Liabilities 2017: $44,973Net Assets 2017: $573,0702017Assets 2018: $599,623Liabilities 2018: $56,033Net Assets 2018: $543,5902018Assets 2019: $580,779Liabilities 2019: $62,987Net Assets 2019: $517,7922019Assets 2020: $538,606Liabilities 2020: $46,899Net Assets 2020: $491,7072020Assets 2021: $534,153Liabilities 2021: $77,153Net Assets 2021: $457,0002021Assets 2022: $487,971Liabilities 2022: $79,551Net Assets 2022: $408,4202022Assets 2023: $469,652Liabilities 2023: $86,514Net Assets 2023: $383,1382023Assets 2024: $441,006Liabilities 2024: $90,845Net Assets 2024: $350,1612024

Highlighted filing

2018

Assets$599,623
Liabilities$56,033
Net Assets$543,590
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,742Expenses 2011: $59,014Net Income 2011: -$18,2722011Revenue 2012: $40,053Expenses 2012: $72,495Net Income 2012: -$32,4422012Revenue 2013: $48,344Expenses 2013: $59,998Net Income 2013: -$11,6542013Revenue 2014: $56,211Expenses 2014: $73,446Net Income 2014: -$17,2352014Revenue 2015: $59,190Expenses 2015: $76,337Net Income 2015: -$17,1472015Revenue 2016: $59,470Expenses 2016: $79,274Net Income 2016: -$19,8042016Revenue 2017: $62,837Expenses 2017: $102,180Net Income 2017: -$39,3432017Revenue 2018: $66,216Expenses 2018: $95,696Net Income 2018: -$29,4802018Revenue 2019: $59,830Expenses 2019: $85,628Net Income 2019: -$25,7982019Revenue 2020: $64,158Expenses 2020: $90,243Net Income 2020: -$26,0852020Revenue 2021: $52,920Expenses 2021: $86,394Net Income 2021: -$33,4742021Revenue 2022: $52,857Expenses 2022: $101,437Net Income 2022: -$48,5802022Revenue 2023: $69,021Expenses 2023: $94,303Net Income 2023: -$25,2822023Revenue 2024: $63,716Expenses 2024: $96,692Net Income 2024: -$32,9762024

Highlighted filing

2018

Revenue$66,216
Expenses$95,696
Net Income-$29,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$66,216
Mission and Program Overview

Mission

Provide housing to low income, mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,766$518,691▼ $20,075
Cash and Non-Interest-Bearing Accounts$4,717$1,447▼ $3,270
Accounts Receivable$1,066$736▼ $330
Total Assets$618,043$599,623▼ $18,420
Other Assets Total$73,494$78,749▲ $5,255
Liabilities
Accounts Payable and Accrued Expenses$42,698$54,007▲ $11,309
Other Liabilities$2,275$2,012▼ $263
Deferred Revenue-$14-
Total Liabilities$44,973$56,033▲ $11,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$713,600$713,600→ $0
Unrestricted Net Assets$-140,530$-170,010▼ $29,480
Total Net Assets Fund Balance$573,070$543,590▼ $29,480
Total Liabilities and Net Assets / Fund Balance$618,043$599,623▼ $18,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,506$170,167$665,673
Other Land Buildings$4,058$25,160$29,218
Land$15,790-$15,790
Leasehold Improvements$3,337$1,503$4,840
Other Assets Org$40--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William MullettChair
Tonya WellsVice-chair
Sallie LazaroCFO
Brandi SummersMember
Karen YostMember
Connie ChapmanMemember
Frank MarkunSecretary
Tracie HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,127
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$-29,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,216
Total Revenue per Audited Statements
$66,216
Total Revenue per Form 990
$66,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,856
Salaries, Compensation, and Employee Benefits$6,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,704--$46,704
Depreciation Depletion$20,034--$20,034
Fees for Services Accounting-$10,050-$10,050
Other Salaries and Wages$2,527$3,747-$6,274
Fees for Services Management-$4,344-$4,344
Office Expenses-$2,864-$2,864
Payroll Taxes$228$338-$566
Conferences and Meetings-$352-$352
Travel-$296-$296
Other Expenses-$26-$26
Total Functional Expenses$69,493$26,203$0$95,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,696
Total Expenses per Audited Statements$95,696
Total Expenses per Form 990$95,696
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Long Term Escrow$1,314
Tenant Security Deposits$689
Security Deposits-interest$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ellis & ellis, pllc is the hud-approved management agent for the corporation. Ellis & ellis also performs all of the bookeeping functions. As management agent, ellis & ellis is resposnsible for operations, reviewing vacanies and controls the disbursement function.”

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

“All amounts reported on form 990 are compared to books of record. All answers to questions are reviewed for accuracy.”

Form 990, Page 6, Part VI, Line 19

“Copies made available upon request”

Filing and Contact Details

Filer

Filer Name
Assaley Place Inc
EIN
54-2167562
Phone
3045257851
Address
5600 RTE 60 EAST, HUNTINGTON, WV 25705

Signing Officer

Name
Sallie Lazaro
Title
CFO
Phone
3045257851
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mullett
Formed
2004
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
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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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IRS990ScheduleD/ExpensesSubtotalAmt095696
IRS990ScheduleD/LandGrp/BookValueAmt015790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01503
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MISCELLANEOUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. LONG TERM ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS-INTEREST
IRS990ScheduleD/RevenueSubtotalAmt066216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518691
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078749
IRS990ScheduleD/TotalExpensesPerForm990Amt095696
IRS990ScheduleD/TotalLiabilityAmt02012
IRS990ScheduleD/TotalRevenuePerForm990Amt066216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELLIS & ELLIS, PLLC IS THE HUD-APPROVED MANAGEMENT AGENT FOR THE CORPORATION. ELLIS & ELLIS ALSO PERFORMS ALL OF THE BOOKEEPING FUNCTIONS. AS MANAGEMENT AGENT, ELLIS & ELLIS IS RESPOSNSIBLE FOR OPERATIONS, REVIEWING VACANIES AND CONTROLS THE DISBURSEMENT FUNCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL AMOUNTS REPORTED ON FORM 990 ARE COMPARED TO BOOKS OF RECORD. ALL ANSWERS TO QUESTIONS ARE REVIEWED FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0713600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0713600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618043
IRS990/TotalAssetsEOYAmt0599623
IRS990/TotalAssetsGrp/BOYAmt0618043
IRS990/TotalAssetsGrp/EOYAmt0599623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069493
IRS990/TotalFunctionalExpensesGrp/TotalAmt095696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044973
IRS990/TotalLiabilitiesEOYAmt056033
IRS990/TotalLiabilitiesGrp/BOYAmt044973
IRS990/TotalLiabilitiesGrp/EOYAmt056033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543590
IRS990/TotalProgramServiceExpensesAmt069493
IRS990/TotalProgramServiceRevenueAmt066127
IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599623
IRS990/TravelGrp/ManagementAndGeneralAmt0296
IRS990/TravelGrp/TotalAmt0296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-140530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-170010
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE LAZARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03045257851
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSALEY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0542167562
ReturnHeader/Filer/PhoneNum03045257851
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 RTE 60 EAST
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.89.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K WILLIAMS
ReturnHeader/ReturnTs02018-11-05T10:03:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$599,623
Liabilities
$56,033
Net assets
$543,590
Revenue
$66,216
Expenses
$95,696
Net income
-$29,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.91$3.50$0.64$0.97$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.87$3.83$0.69$0.94$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.80$4.08$0.53$1.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.77$4.57$0.53$0.86$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.47$4.92$0.64$0.90$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.63$5.18$0.60$0.86$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.56$5.44$0.66$0.96$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.45$5.73$0.63$1.02$0.39
2016Summary only. Only limited summary data is available for this year.$6.44$0.31$6.12$0.59$0.79$0.20
2015Summary only. Only limited summary data is available for this year.$6.69$0.40$6.30$0.59$0.76$0.17
2014Summary only. Only limited summary data is available for this year.$6.80$0.33$6.47$0.56$0.73$0.17
2013Summary only. Only limited summary data is available for this year.$6.89$0.25$6.64$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$7.07$0.35$6.72$0.40$0.72$0.32
2011Summary only. Only limited summary data is available for this year.$7.24$0.13$7.11$0.41$0.59$0.18