Civic Intelligence

Cathedral Towers Inc.

990 • Fiscal year 2012 • EIN 58-1296836

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
2820 Peachtree Road NW30305
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,893,822

Up $2,251,582 (+62%) from 2011

Net Assets

Up

$958,539

Up $54,149 (+6.0%) from 2011

Liabilities

Up

$4,935,283

Up $2,197,433 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,218,229

Down $65,318 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,143,697Liabilities 2010: $2,933,431Net Assets 2010: $1,210,2662010Assets 2011: $3,642,240Liabilities 2011: $2,737,850Net Assets 2011: $904,3902011Assets 2012: $5,893,822Liabilities 2012: $4,935,283Net Assets 2012: $958,5392012Assets 2013: $5,878,932Liabilities 2013: $4,822,454Net Assets 2013: $1,056,4782013Assets 2014: $5,860,747Liabilities 2014: $4,724,296Net Assets 2014: $1,136,4512014Assets 2015: $5,750,055Liabilities 2015: $4,642,864Net Assets 2015: $1,107,1912015Assets 2016: $5,591,988Liabilities 2016: $4,431,713Net Assets 2016: $1,160,2752016Assets 2017: $5,554,401Liabilities 2017: $4,322,687Net Assets 2017: $1,231,7142017Assets 2018: $5,519,928Liabilities 2018: $4,239,689Net Assets 2018: $1,280,2392018Assets 2019: $6,309,928Liabilities 2019: $4,180,535Net Assets 2019: $2,129,3932019Assets 2020: $6,794,615Liabilities 2020: $4,080,736Net Assets 2020: $2,713,8792020Assets 2021: $7,213,623Liabilities 2021: $3,951,017Net Assets 2021: $3,262,6062021Assets 2022: $7,452,716Liabilities 2022: $3,996,727Net Assets 2022: $3,455,9892022Assets 2023: $7,752,507Liabilities 2023: $3,865,856Net Assets 2023: $3,886,6512023

Highlighted filing

2012

Assets$5,893,822
Liabilities$4,935,283
Net Assets$958,539
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,143,3112010Expenses 2011: $2,283,5472011Expenses 2012: $2,218,2292012Revenue 2013: $2,355,382Expenses 2013: $2,353,344Net Income 2013: $2,0382013Revenue 2014: $2,429,479Expenses 2014: $2,366,411Net Income 2014: $63,0682014Revenue 2015: $2,527,830Expenses 2015: $2,458,258Net Income 2015: $69,5722015Revenue 2016: $2,447,331Expenses 2016: $2,438,806Net Income 2016: $8,5252016Revenue 2017: $2,621,857Expenses 2017: $2,619,432Net Income 2017: $2,4252017Revenue 2018: $2,681,220Expenses 2018: $2,514,780Net Income 2018: $166,4402018Revenue 2019: $3,075,353Expenses 2019: $2,443,456Net Income 2019: $631,8972019Revenue 2020: $2,814,629Expenses 2020: $2,390,368Net Income 2020: $424,2612020Revenue 2021: $3,086,629Expenses 2021: $2,704,372Net Income 2021: $382,2572021Revenue 2022: $3,753,799Expenses 2022: $3,190,776Net Income 2022: $563,0232022Revenue 2023: $4,099,374Expenses 2023: $3,753,837Net Income 2023: $345,5372023

Highlighted filing

2012

Revenue-
Expenses$2,218,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,224,379
Mission and Program Overview

Mission

Provide housing for low income elderly persons age 62 and over without regard to race, color, creed, national origin, religion, sex, familial status or disability.

Filing and Contact Details

Filer

EIN
58-1296836
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION AMENDED ITS BYLAWS DUE TO THE REFINANCING OF HUD INSURED LOANS. THE GOVERNING DOCUMENTS WERE AMENDED TO NAME AN OFFICIAL REPRESENTATIVE FOR ALL MATTERS REQUIRING HUD CONSENT OR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ELECTION OF BOARD MEMBERS ARE APPROVED BY THE CHAPTER OF THE CATHEDRAL OF ST. PHILIP, WHICH IS AN AFFILIATED NON-PROFIT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE CONTROLLER, AND THE PRESIDENT AND TREASURER OF THE BOARD. AFTER THEIR REVIEW, THE 990 IS SUPPLIED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD'S POLICY IS THAT THE EXISTENCE OF ANY INTERESTS THAT MAY BE CONSTRUED AS CONFLICTING SHOULD BE DISCLOSED IN WRITING TO THE PRESIDENT OF THE BOARD ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMATED. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD MEMBERS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY DISCLOSE SUCH TO THE PRESIDENT OF THE BOARD (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE TREASURER), WHO WILL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF THE MATTERS ARE MATERIAL, THEY WILL BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE BOARD WILL HAVE THE FINAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ANNUAL COMPENSATION FOR THE ADMINISTRATOR OF CATHEDRAL TOWERS (THE TOP MANAGEMENT OFFICIAL) IS DETERMINED BY COMPARISON OF SALARIES OF OTHER ADMINISTRATORS OF NOT-FOR-PROFIT RESIDENCIES FOR THE ELDERLY IN THE ATLANTA AREA TAKING INTO CONSIDERATION TENURE AND RESPONSIBILITIES. THE INITIAL DETERMINATION IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS APPROVED BY THE ENTIRE BOARD OF DIRECTORS AS A SPECIFIC LINE ITEM IN THE ANNUAL BUDGET. THE ADMINISTRATOR DETERMINES THE COMPENSATION OF THE OTHER EMPLOYEES OF CATHEDRAL TOWERS BASED ON THE BUDGET ADOPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CATHEDRAL OF ST PHILIP IN THE DIOCESE OF ATLANTA INC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,893,822
Liabilities
$4,935,283
Net assets
$958,539
Revenue
-
Expenses
$2,218,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$3.87$3.89$4.10$3.75$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$4.00$3.46$3.75$3.19$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.95$3.26$3.09$2.70$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$4.08$2.71$2.81$2.39$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.18$2.13$3.08$2.44$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$4.24$1.28$2.68$2.51$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.32$1.23$2.62$2.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$4.43$1.16$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.75$4.64$1.11$2.53$2.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.86$4.72$1.14$2.43$2.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.88$4.82$1.06$2.36$2.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$4.94$0.96$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.74$0.90$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.93$1.21$2.14