Civic Intelligence

Allen Temple Development Inc

990 • Fiscal year 2020 • EIN 58-0973270

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

P O Box 310873Atlanta, GA 30331

(770) 483-3360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$410,585

Down $25,415 (-5.8%) from 2019

Net Assets

Down

$410,585

Down $25,415 (-5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$25,415

Down $260,725 (-91%) from 2019

Net Income

Up

-$25,415

Up $260,725 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $722,140Liabilities 2018: $0Net Assets 2018: $722,1402018Assets 2019: $436,000Liabilities 2019: $0Net Assets 2019: $436,0002019Assets 2020: $410,585Liabilities 2020: $0Net Assets 2020: $410,5852020Assets 2021: $1,010Liabilities 2021: $0Net Assets 2021: $1,0102021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$410,585
Liabilities$0
Net Assets$410,585

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $722,280Expenses 2018: $140Net Income 2018: $722,1402018Revenue 2019: $0Expenses 2019: $286,140Net Income 2019: -$286,1402019Revenue 2020: $0Expenses 2020: $25,415Net Income 2020: -$25,4152020Revenue 2021: $0Expenses 2021: $410,213Net Income 2021: -$410,2132021Revenue 2022: $0Expenses 2022: $1,010Net Income 2022: -$1,0102022

Highlighted filing

2020

Revenue$0
Expenses$25,415
Net Income-$25,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Allen temple development provides households earning less than 60% of the area median income qualify for units with reduced rent. Some rental units in this property may not be subject to low income housing tax credit lihtc and therefore may be set at levels higher than the area's lihtc limits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$436,000$410,585▼ $25,415
Total Assets$436,000$410,585▼ $25,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,000$410,585▼ $25,415
Total Net Assets Fund Balance$436,000$410,585▼ $25,415
Total Liabilities and Net Assets / Fund Balance$436,000$410,585▼ $25,415
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jesse L EcholsChairman
Henry AdamsSecretary
Dr Ruth PacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$24,417-$24,417
Fees for Services Accounting-$500-$500
Interest-$382-$382
Other Expenses-$116-$116
Total Functional Expenses$0$25,415$0$25,415
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Allen Temple Development Inc
EIN
58-0973270
Address
P O BOX 310873, ATLANTA, GA 30331

Signing Officer

Name
Henry Adams
Title
Secretary
Signed
2021-09-21

Organization Details

Principal Officer
Dr Ruth Pac
Formed
1964
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
O'DANIEL OUTLAW CPA
Address
1540 HIGHWAY 138 SE STE 3E, CONYERS, GA 30013-1237
Preparer
O'DANIEL OUTLAW CPA
Phone
7704833360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Allen temple development provides households earning less than 60% of the area median income qualify for units with reduced rent. Some rental units in this property may not be subject to low income housing tax credit lihtc and therefore may be set at levels higher than the area's lihtc limits.

Raw XML Appendix224 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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IRS990/FormationYr01964
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt05
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IRS990/InterestGrp/ManagementAndGeneralAmt0382
IRS990/InterestGrp/TotalAmt0382
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings