Civic Intelligence

St Mark'S Towers Inc

990 • Fiscal year 2013 • EIN 58-1357005

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 03, 2014

One Towers Plaza31520
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,690,817

Flat from 2013

Net Assets

Flat

-$1,867,012

Flat from 2013

Liabilities

Flat

$5,557,829

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,696,718

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$3,690,817
Liabilities$5,557,829
Net Assets-$1,867,012

Operations Trend

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: $1,707,3012012Expenses 2013: $1,696,7182013Revenue 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

2013

Revenue-
Expenses$1,696,718
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$1,582,022
Mission and Program Overview

Mission

Housing for the elderly and elderly handicapped.

Filing and Contact Details

Filer

EIN
58-1357005
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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 NEED TO BE 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 LEADING AGE OF GEORGIA INSTITUTE AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH YEAR THE BOARD'S COMPENSATION COMMITTEE REVIEWS SALARIES OF ALL EMPLOYEES. COMPARABLES ARE OBTAINED FROM LEADING AGE OF GEORGIA INSTITUTE AND THE GEORGIA DEPARTMENT OF LABOR. THE COMMITTEE'S RECOMMENDATIONS ARE APPROVED OR MODIFIED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST TO THE PROJECT ADMINISTRATOR, CHAIRPERSON OF THE BOARD OF DIRECTORS, OR TREASURER.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE TOWERS PLAZA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRUNSWICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode031520
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581555456
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FOUNDATION OF ST MARK'S TOWERS IN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTANCE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$5.56$1.87$1.70
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