Civic Intelligence

St Mark'S Towers Inc

990 • Fiscal year 2012 • EIN 58-1357005

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.STMARKSTOWERS.COM

View Organization Page

One Towers Plaza31520
Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$3,947,219

Down $301,308 (-7.1%) from 2011

Net Assets

Down

-$1,749,712

Down $178,093 (-11%) from 2011

Liabilities

Down

$5,696,931

Down $123,215 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,707,301

Down $82,404 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,248,527Liabilities 2011: $5,820,146Net Assets 2011: -$1,571,6192011Assets 2012: $3,947,219Liabilities 2012: $5,696,931Net Assets 2012: -$1,749,7122012Assets 2013: $3,690,817Liabilities 2013: $5,557,829Net Assets 2013: -$1,867,0122013Assets 2014: $3,431,041Liabilities 2014: $5,393,555Net Assets 2014: -$1,962,5142014Assets 2015: $3,248,181Liabilities 2015: $5,284,843Net Assets 2015: -$2,036,6622015Assets 2016: $3,126,120Liabilities 2016: $5,103,985Net Assets 2016: -$1,977,8652016Assets 2017: $2,911,990Liabilities 2017: $4,990,674Net Assets 2017: -$2,078,6842017Assets 2018: $2,848,005Liabilities 2018: $4,764,101Net Assets 2018: -$1,916,0962018Assets 2019: $2,554,739Liabilities 2019: $4,464,016Net Assets 2019: -$1,909,2772019Assets 2020: $2,430,096Liabilities 2020: $4,236,657Net Assets 2020: -$1,806,5612020Assets 2021: $2,321,860Liabilities 2021: $3,969,263Net Assets 2021: -$1,647,4032021Assets 2022: $2,371,741Liabilities 2022: $3,746,712Net Assets 2022: -$1,374,9712022Assets 2023: $2,421,847Liabilities 2023: $3,457,282Net Assets 2023: -$1,035,4352023Assets 2024: $4,453,154Liabilities 2024: $19,591Net Assets 2024: $4,433,5632024

Highlighted filing

2012

Assets$3,947,219
Liabilities$5,696,931
Net Assets-$1,749,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,495,672Expenses 2011: $1,789,705Net Income 2011: -$294,0332011Expenses 2012: $1,707,3012012Revenue 2013: $1,579,418Expenses 2013: $1,696,718Net Income 2013: -$117,3002013Revenue 2014: $1,569,393Expenses 2014: $1,664,895Net Income 2014: -$95,5022014Revenue 2015: $1,601,326Expenses 2015: $1,675,474Net Income 2015: -$74,1482015Revenue 2016: $1,614,533Expenses 2016: $1,555,736Net Income 2016: $58,7972016Revenue 2017: $1,641,893Expenses 2017: $1,742,712Net Income 2017: -$100,8192017Revenue 2018: $1,749,638Expenses 2018: $1,587,050Net Income 2018: $162,5882018Revenue 2019: $1,691,449Expenses 2019: $1,684,630Net Income 2019: $6,8192019Revenue 2020: $1,752,713Expenses 2020: $1,649,997Net Income 2020: $102,7162020Revenue 2021: $1,791,715Expenses 2021: $1,632,557Net Income 2021: $159,1582021Revenue 2022: $1,952,288Expenses 2022: $1,679,856Net Income 2022: $272,4322022Revenue 2023: $1,979,978Expenses 2023: $1,640,442Net Income 2023: $339,5362023Revenue 2024: $6,717,977Expenses 2024: $1,248,979Net Income 2024: $5,468,9982024

Highlighted filing

2012

Revenue-
Expenses$1,707,301
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$1,529,208
Mission and Program Overview

Mission

Housing for the elderly and elderly handicapped.

Filing and Contact Details

Filer

EIN
58-1357005
Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE IT IS FILED. THE TREASURER OF THE BOARD OF DIRECTORS PROVIDES THE AUDITOR WITH ANY CHANGES THAT WERE MADE.
IRS990ScheduleO/GeneralExplanation/Explanation1THREE OFFICERS PERIODICALLY CO-SIGN CHECKS. MONTHLY FINANCIAL STATEMENTS ARE REVIEWED BY OFFICERS AND FULL BOARD. CONTRACT PAYMENTS ARE AUTHORIZED BY AN OFFICER OTHER THAN THE OFFICER SIGNING THE CONTRACT(S).
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR THE BOARD'S COMPENSATION COMMITTEE REVIEWS SALARIES OF ALL EMPLOYEES. COMPARABLES ARE OBTAINED FROM THE GAHSA INSTITUTE ON AGING AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST TO THE PROJECT ADMINISTRATOR, CHAIRPERSON OF THE BOARD OF DIRECTORS, OR TREASURER.
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE TOWERS PLAZA
IRS990/TheBooksAreInCareOf/AddressUS/City0BRUNSWICK
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031520
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PEGGY BROOKS
IRS990/TheBooksAreInCareOf/TelephoneNumber09122677125
IRS990/TotalAssets/BOY04248527
IRS990/TotalAssetsBOY04248527
IRS990/TotalAssets/EOY03947219
IRS990/TotalAssetsEOY03947219
IRS990/TotalCompGT150K00
IRS990/TotalContributions0887950
IRS990/TotalExpensesCurrentYear01707301
IRS990/TotalExpensesPriorYear01789705
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01707301

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
$3,947,219
Liabilities
$5,696,931
Net assets
-$1,749,712
Revenue
-
Expenses
$1,707,301
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$6.72$1.25$5.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$3.46$1.04$1.98$1.64$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.75$1.37$1.95$1.68$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$3.97$1.65$1.79$1.63$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.24$1.81$1.75$1.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$4.46$1.91$1.69$1.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$4.76$1.92$1.75$1.59$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.99$2.08$1.64$1.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$5.10$1.98$1.61$1.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.25$5.28$2.04$1.60$1.68$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$5.39$1.96$1.57$1.66$0.10
2013Summary only. Only limited summary data is available for this year.$3.69$5.56$1.87$1.58$1.70$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$5.70$1.75$1.71
2011Summary only. Only limited summary data is available for this year.$4.25$5.82$1.57$1.50$1.79$0.29