Civic Intelligence

Chatham Association for Residential Services Inc.

990 • Fiscal year 2016 • EIN 58-1425317

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileN/A
PO Box 13625Savannah, GA 31416

(912) 355-7633

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$244,297

Down $1,761 (-0.7%) from 2015

Net Assets

Up

-$104,166

Up $35,509 (+25%) from 2015

Liabilities

Down

$348,463

Down $37,270 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$286,861

Up $519 (+0.2%) from 2015

Expenses

Down

$251,352

Down $8,800 (-3.4%) from 2015

Net Income

Up

$35,509

Up $9,319 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $297,311Liabilities 2011: $495,150Net Assets 2011: -$197,8392011Assets 2012: $279,957Liabilities 2012: $468,692Net Assets 2012: -$188,7352012Assets 2013: $264,336Liabilities 2013: $447,629Net Assets 2013: -$183,2932013Assets 2014: $245,171Liabilities 2014: $411,036Net Assets 2014: -$165,8652014Assets 2015: $246,058Liabilities 2015: $385,733Net Assets 2015: -$139,6752015Assets 2016: $244,297Liabilities 2016: $348,463Net Assets 2016: -$104,1662016Assets 2017: $216,420Liabilities 2017: $309,575Net Assets 2017: -$93,1552017Assets 2018: $202,777Liabilities 2018: $274,118Net Assets 2018: -$71,3412018Assets 2019: $189,008Liabilities 2019: $218,909Net Assets 2019: -$29,9012019Assets 2020: $177,073Liabilities 2020: $167,524Net Assets 2020: $9,5492020Assets 2021: $169,021Liabilities 2021: $116,643Net Assets 2021: $52,3782021Assets 2022: $156,848Liabilities 2022: $54,072Net Assets 2022: $102,7762022Assets 2023: $168,139Liabilities 2023: $27,469Net Assets 2023: $140,6702023Assets 2024: $200,261Liabilities 2024: $27,128Net Assets 2024: $173,1332024Assets 2025: $337,723Liabilities 2025: $124,433Net Assets 2025: $213,2902025

Highlighted filing

2016

Assets$244,297
Liabilities$348,463
Net Assets-$104,166
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $291,036Expenses 2011: $276,488Net Income 2011: $14,5482011Revenue 2012: $303,676Expenses 2012: $294,572Net Income 2012: $9,1042012Expenses 2013: $266,1472013Revenue 2014: $285,530Expenses 2014: $268,102Net Income 2014: $17,4282014Revenue 2015: $286,342Expenses 2015: $260,152Net Income 2015: $26,1902015Revenue 2016: $286,861Expenses 2016: $251,352Net Income 2016: $35,5092016Revenue 2017: $299,339Expenses 2017: $288,328Net Income 2017: $11,0112017Revenue 2018: $291,750Expenses 2018: $269,936Net Income 2018: $21,8142018Revenue 2019: $304,553Expenses 2019: $263,115Net Income 2019: $41,4382019Revenue 2020: $305,479Expenses 2020: $266,029Net Income 2020: $39,4502020Revenue 2021: $297,373Expenses 2021: $254,544Net Income 2021: $42,8292021Revenue 2022: $295,659Expenses 2022: $245,261Net Income 2022: $50,3982022Revenue 2023: $301,953Expenses 2023: $264,059Net Income 2023: $37,8942023Revenue 2024: $317,833Expenses 2024: $285,395Net Income 2024: $32,4382024Revenue 2025: $331,811Expenses 2025: $291,654Net Income 2025: $40,1572025

Highlighted filing

2016

Revenue$286,861
Expenses$251,352
Net Income$35,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$286,861
Mission and Program Overview

Mission

To provide safe and affordable housing to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,685$214,689▼ $1,996
Savings and Temporary Cash Investments$20,033$21,678▲ $1,645
Accounts Receivable$4,689$3,226▼ $1,463
Cash and Non-Interest-Bearing Accounts$399$690▲ $291
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,058$244,297▼ $1,761
Other Assets Total$4,252$4,014▼ $238
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,266$326,364▼ $35,902
Accounts Payable and Accrued Expenses$16,694$15,837▼ $857
Escrow Account Liability$3,986$3,747▼ $239
Other Liabilities$2,787$2,515▼ $272
Total Liabilities$385,733$348,463▼ $37,270
Net Assets / Fund Balance
Unrestricted Net Assets$-139,675$-104,166▲ $35,509
Total Net Assets Fund Balance$-139,675$-104,166▲ $35,509
Total Liabilities and Net Assets / Fund Balance$246,058$244,297▼ $1,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,159$563,823$663,982
Land$86,000-$86,000
Leasehold Improvements$26,250$11,370$37,620
Equipment$2,281$22,397$24,678
Other Land Buildings$-1$869$868
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael TrammelPresident
David KicklighterBoard Member
Joyce AnthonyBoard Member
Kevin OutzsBoard Member
Stacey DavisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,858
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$35,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,227
Salaries, Compensation, and Employee Benefits$97,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,060$46,590-$77,650
Occupancy$35,095$2,388-$37,483
Interest$31,076$90-$31,166
Depreciation Depletion$20,017--$20,017
Fees for Services Accounting$11,200$2,800-$14,000
Other Employee Benefits$6,786$6,786-$13,572
Insurance$10,745--$10,745
Payroll Taxes$2,376$3,527-$5,903
Travel$3,316$1,106-$4,422
Office Expenses-$2,156-$2,156
Conferences and Meetings-$1,891-$1,891
Other Expenses$1,213--$1,213
All Other Expenses-$413-$413
Fees for Services Other-$287-$287
Total Functional Expenses$183,318$68,034$0$251,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the manager and a member of the board of trustees prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chatham Association for Residential
EIN
58-1425317
Phone
9123557633
Address
PO BOX 13625, SAVANNAH, GA 31416

Signing Officer

Name
Stacey Davis
Title
Executive Director
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405-4611
Preparer
Stormy D Rewcastle
Phone
9126911929
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Escrow account liability represents tenant security deposits held in trust.”

Raw XML AppendixShowing 400 of 436 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79650
IRS990ScheduleA/PublicSupportTotal170Amt01139962
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139962
IRS990ScheduleA/TotalSupportAmt01431182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0563823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0663982
IRS990ScheduleD/EquipmentGrp/BookValueAmt02281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024678
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Escrow account liability represents tenant security deposits held in trust.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214689
IRS990ScheduleD/TotalLiabilityAmt02515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE MANAGER AND A MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KICKLIGHTER RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07215 SEAWRIGHT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246058
IRS990/TotalAssetsEOYAmt0244297
IRS990/TotalAssetsGrp/BOYAmt0246058
IRS990/TotalAssetsGrp/EOYAmt0244297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385733
IRS990/TotalLiabilitiesEOYAmt0348463
IRS990/TotalLiabilitiesGrp/BOYAmt0385733
IRS990/TotalLiabilitiesGrp/EOYAmt0348463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104166
IRS990/TotalProgramServiceExpensesAmt0183318
IRS990/TotalProgramServiceRevenueAmt0286858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01106
IRS990/TravelGrp/ProgramServicesAmt03316
IRS990/TravelGrp/TotalAmt04422

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,297
Liabilities
$348,463
Net assets
-$104,166
Revenue
$286,861
Expenses
$251,352
Net income
$35,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.24$2.13$3.32$2.92$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.27$1.73$3.18$2.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.02$2.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.54$1.03$2.96$2.45$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.17$0.52$2.97$2.55$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.68$0.10$3.05$2.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.19$0.30$3.05$2.63$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.74$0.71$2.92$2.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.16$3.10$0.93$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$3.48$1.04$2.87$2.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.46$3.86$1.40$2.86$2.60$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.45$4.11$1.66$2.86$2.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$4.48$1.83$2.66
2012Summary only. Only limited summary data is available for this year.$2.80$4.69$1.89$3.04$2.95$0.09
2011Summary only. Only limited summary data is available for this year.$2.97$4.95$1.98$2.91$2.76$0.15