Civic Intelligence

Asberry Courts Inc.

990 • Fiscal year 2019 • EIN 56-0954816

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

1230 South Eugene StGreensboro, NC 27406

(336) 617-6259

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,073,802

Down $203,230 (-3.2%) from 2018

Net Assets

Down

$1,446,524

Down $115,412 (-7.4%) from 2018

Liabilities

Down

$4,627,278

Down $87,818 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$629,098

Up $237,782 (+61%) from 2018

Expenses

Up

$744,510

Up $267,992 (+56%) from 2018

Net Income

Down

-$115,412

Down $30,210 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $608,443Liabilities 2011: $74,352Net Assets 2011: $534,0912011Assets 2012: $1,132,256Liabilities 2012: $11,157Net Assets 2012: $1,121,0992012Assets 2013: $827,338Liabilities 2013: $12,144Net Assets 2013: $815,1942013Assets 2014: $824,509Liabilities 2014: $9,184Net Assets 2014: $815,3252014Assets 2015: $1,869,448Liabilities 2015: $30,989Net Assets 2015: $1,838,4592015Assets 2016: $1,721,775Liabilities 2016: $7,713Net Assets 2016: $1,714,0622016Assets 2017: $5,064,377Liabilities 2017: $3,417,239Net Assets 2017: $1,647,1382017Assets 2018: $6,277,032Liabilities 2018: $4,715,096Net Assets 2018: $1,561,9362018Assets 2019: $6,073,802Liabilities 2019: $4,627,278Net Assets 2019: $1,446,5242019Assets 2020: $6,060,946Liabilities 2020: $4,704,827Net Assets 2020: $1,356,1192020Assets 2021: $5,855,659Liabilities 2021: $4,630,365Net Assets 2021: $1,225,2942021Assets 2022: $5,681,091Liabilities 2022: $4,541,214Net Assets 2022: $1,139,8772022Assets 2023: $5,494,476Liabilities 2023: $4,416,001Net Assets 2023: $1,078,4752023Assets 2024: $5,259,023Liabilities 2024: $4,276,980Net Assets 2024: $982,0432024Assets 2025: $5,054,558Liabilities 2025: $4,155,661Net Assets 2025: $898,8972025

Highlighted filing

2019

Assets$6,073,802
Liabilities$4,627,278
Net Assets$1,446,524
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $61,066Expenses 2011: $0Net Income 2011: $61,0662011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $131Expenses 2014: $0Net Income 2014: $1312014Revenue 2015: $1,023,134Expenses 2015: $0Net Income 2015: $1,023,1342015Revenue 2016: -$124,397Expenses 2016: $0Net Income 2016: -$124,3972016Revenue 2017: $220,150Expenses 2017: $287,074Net Income 2017: -$66,9242017Revenue 2018: $391,316Expenses 2018: $476,518Net Income 2018: -$85,2022018Revenue 2019: $629,098Expenses 2019: $744,510Net Income 2019: -$115,4122019Revenue 2020: $648,762Expenses 2020: $739,167Net Income 2020: -$90,4052020Revenue 2021: $680,471Expenses 2021: $811,296Net Income 2021: -$130,8252021Revenue 2022: $677,927Expenses 2022: $763,344Net Income 2022: -$85,4172022Revenue 2023: $707,691Expenses 2023: $769,093Net Income 2023: -$61,4022023Revenue 2024: $709,505Expenses 2024: $805,937Net Income 2024: -$96,4322024Revenue 2025: $746,596Expenses 2025: $829,742Net Income 2025: -$83,1462025

Highlighted filing

2019

Revenue$629,098
Expenses$744,510
Net Income-$115,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$629,098
Mission and Program Overview

Mission

To provide apartment units for low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,238,782$6,022,744▼ $216,038
Cash and Non-Interest-Bearing Accounts$21,250$32,617▲ $11,367
Prepaid Expenses and Deferred Charges$17,000$11,000▼ $6,000
Accounts Receivable-$7,441-
Total Assets$6,277,032$6,073,802▼ $203,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,684,400$4,569,589▼ $114,811
Deferred Revenue-$24,334-
Other Liabilities$16,091$20,870▲ $4,779
Accounts Payable and Accrued Expenses$14,605$12,485▼ $2,120
Total Liabilities$4,715,096$4,627,278▼ $87,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,936$1,446,524▼ $115,412
Total Net Assets Fund Balance$1,561,936$1,446,524▼ $115,412
Total Liabilities and Net Assets / Fund Balance$6,277,032$6,073,802▼ $203,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,629,066$258,705$5,887,771
Land$390,772-$390,772
Equipment$2,906$82,156$85,062
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
John SmithPresident
Barabara White-tateVice President
Hobson BryantDirector
Jerome LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$603,598
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-115,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,099
Salaries, Compensation, and Employee Benefits$143,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,039--$222,039
Interest$210,804--$210,804
Other Salaries and Wages$117,550--$117,550
Occupancy$46,007--$46,007
Fees for Services Management$30,000--$30,000
Office Expenses$19,372--$19,372
Insurance$14,114--$14,114
Payroll Taxes$13,991--$13,991
Pension Plan Contributions$11,870--$11,870
Fees for Services Accounting$5,027--$5,027
Advertising$4,570--$4,570
Fees for Services Legal$3,237--$3,237
All Other Expenses$864--$864
Other Expenses$600--$600
Total Functional Expenses$744,510$0$0$744,510
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
Tenant Deposits Held in Trust$20,870
Governance and Compliance

Governance Checklist

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

“Organization's process to review form 990: copies of this return provided to governing body before it was filed.”

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

“Enforcement of conflicts policy: employees, board members and key employees are required to reveal any conflicts of interest involving the operation of the project immediately or at least annually.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official: compensation authorizations are done by the management agent”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: record disclosure is made available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Asberry Courts Inc
EIN
56-0954816
Phone
3366176259
Address
1230 SOUTH EUGENE ST, GREENSBORO, NC 27406

Signing Officer

Name
Melvin Alston
Title
Executive Director
Phone
3366176259
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smith
Formed
1970
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Duncan Ashe PA
Address
3 Centerview Drive Suite 200, Greensboro, NC 27407
Preparer
W Barth Ashe
Phone
3362856510
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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/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPIES OF THIS RETURN PROVIDED TO GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: EMPLOYEES, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVEAL ANY CONFLICTS OF INTEREST INVOLVING THE OPERATION OF THE PROJECT IMMEDIATELY OR AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION AUTHORIZATIONS ARE DONE BY THE MANAGEMENT AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: RECORD DISCLOSURE IS MADE AVAILABLE UPON REQUEST BY THE PUBLIC.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560810755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPLY AFFORDABLE HOUSING TO THE GENERAL PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 BLUFORD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENSBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CUMBERLAND COURTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06277032
IRS990/TotalAssetsEOYAmt06073802
IRS990/TotalAssetsGrp/BOYAmt06277032
IRS990/TotalAssetsGrp/EOYAmt06073802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025500
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0744510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04715096
IRS990/TotalLiabilitiesEOYAmt04627278
IRS990/TotalLiabilitiesGrp/BOYAmt04715096
IRS990/TotalLiabilitiesGrp/EOYAmt04627278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01561936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0744510
IRS990/TotalProgramServiceRevenueAmt0603598
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06277032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06073802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01561936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01446524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 SOUTH EUGENE ST
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027406
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN ALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03366176259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBERRY COURTS INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0560954816
ReturnHeader/Filer/PhoneNum03366176259
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 SOUTH EUGENE ST
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D21AD28D9D46C2229020374CF78977F8ED2FD994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.151.14
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271181547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duncan Ashe PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Centerview Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362856510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Barth Ashe
ReturnHeader/ReturnTs02019-11-14T15:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
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
$6,073,802
Liabilities
$4,627,278
Net assets
$1,446,524
Revenue
$629,098
Expenses
$744,510
Net income
-$115,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.16$0.90$0.75$0.83$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.28$0.98$0.71$0.81$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$4.42$1.08$0.71$0.77$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.54$1.14$0.68$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$4.63$1.23$0.68$0.81$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.70$1.36$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.07$4.63$1.45$0.63$0.74$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$4.72$1.56$0.39$0.48$0.09
2017Summary only. Only limited summary data is available for this year.$5.06$3.42$1.65$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.12$0.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$1.02$0.00$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.82$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.61$0.07$0.53$0.06$0.00$0.06