Civic Intelligence

Kc Home of South Fulton

EIN 58-1445876 • 501(c)3

455 Hannings Lane38237
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.72x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$109,279

Down $1,394 (-1.3%) from 2012

Liabilities

Down

$187,893

Down $16,877 (-8.2%) from 2012

Net Assets

Up

-$78,614

Up $15,483 (+16%) from 2012

Revenue

$62,959

No earlier filing loaded for comparison.

Expenses

Down

$57,797

Down $9,551 (-14%) from 2012

Net Income

$5,162

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $119,615Liabilities 2011: $210,427Net Assets 2011: -$90,8122011Assets 2012: $110,673Liabilities 2012: $204,770Net Assets 2012: -$94,0972012Assets 2013: $109,279Liabilities 2013: $187,893Net Assets 2013: -$78,6142013

Highlighted filing

2013

Assets$109,279
Liabilities$187,893
Net Assets-$78,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2011: $65,8272011Expenses 2012: $67,3482012Revenue 2013: $62,959Expenses 2013: $57,797Net Income 2013: $5,1622013

Highlighted filing

2013

Revenue$62,959
Expenses$57,797
Net Income$5,162

Filings

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$64,063
Filing and Contact Details

Filer

EIN
58-1445876
Raw XML Appendix277 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014332
IRS990/AccountsPayableAccruedExpenses/EOY014954
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES APARTMENT LIVING FOR HANDICAPPED ADULTS.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02365
IRS990/CashNonInterestBearing/EOY02375
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices034
IRS990/ConferencesMeetings/Total034
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09725
IRS990/DepreciationDepletion/Total09725
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES 11 APARTMENT UNITS SUBSIDIZED BY HUD FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense067348
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02300
IRS990/FeesForServicesAccounting/Total02300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED LIST
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts064063
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices017829
IRS990/Interest/Total017829
IRS990/InvestmentIncomeCurrentYear053
IRS990/InvestmentIncomePriorYear052
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome053
IRS990/InvestmentIncome/TotalRevenueColumn053
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0206938
IRS990/LandBuildingsEquipmentBasis0290965
IRS990/LandBuildingsEquipmentBasisNet/BOY093752
IRS990/LandBuildingsEquipmentBasisNet/EOY084027
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES APARTMENT LIVING FOR HANDICAPPED ADULTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-90812
IRS990/NetAssetsOrFundBalancesEOY0-94097
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023007
IRS990/Occupancy/Total023007
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02628
IRS990/OtherAssetsTotal/EOY02635
IRS990/OtherExpensePriorYear065827
IRS990/OtherExpensesCurrentYear067348
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1MANAGEMENT FEES
IRS990/OtherExpenses/Description2OFFICE EXPENSE
IRS990/OtherExpenses/ProgramServices08818
IRS990/OtherExpenses/ProgramServices15138
IRS990/OtherExpenses/ProgramServices2497
IRS990/OtherExpenses/Total08818
IRS990/OtherExpenses/Total15138
IRS990/OtherExpenses/Total2497
IRS990/OtherLiabilities/BOY0196095
IRS990/OtherLiabilities/EOY0189816
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY064010
IRS990/ProgramServiceRevenue/Description0TENANT RENT AND THDA REVENUE
IRS990/ProgramServiceRevenuePriorYear062837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome064010
IRS990/ProgramServiceRevenue/TotalRevenueColumn064010
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3285
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3285
IRS990/RevenuesLessExpensesPriorYear0-2938
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY020870
IRS990/SavingsAndTempCashInvestments/EOY021636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0347
IRS990ScheduleA/GrossInvestmentIncome509/Total0675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063506
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058984
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0347
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0675
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090307587
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064010
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062837
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058250
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063506
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058984
IRS990ScheduleA/Total509/Total0307587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059331
IRS990ScheduleA/TotalSupportTotal/Total0308262
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0189816
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0189816
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10455 HANNINGS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0MARTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038237
IRS990/TheBooksAreInCareOf/NamePerson0CATHY CATE
IRS990/TheBooksAreInCareOf/TelephoneNumber07315873851
IRS990/TotalAssets/BOY0119615
IRS990/TotalAssetsBOY0119615
IRS990/TotalAssets/EOY0110673
IRS990/TotalAssetsEOY0110673
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear067348
IRS990/TotalExpensesPriorYear065827
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices067348
IRS990/TotalFunctionalExpenses/Total067348
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0210427
IRS990/TotalLiabilitiesBOY0210427
IRS990/TotalLiabilities/EOY0204770
IRS990/TotalLiabilitiesEOY0204770
IRS990/TotalLiabNetAssetsFundBalances/BOY0119615
IRS990/TotalLiabNetAssetsFundBalances/EOY0110673
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-90812
IRS990/TotalNetAssetsFundBalances/EOY0-94097
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense067348
IRS990/TotalProgramServiceRevenue064010
IRS990/TotalRevenueCurrentYear064063
IRS990/TotalRevenuePriorYear062889
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome064063
IRS990/TotalRevenue/TotalRevenueColumn064063
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-90812
IRS990/UnrestrictedNetAssets/EOY0-94097
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581445876
ReturnHeader/Filer/Name/BusinessNameLine10KC HOME OF SOUTH FULTON
ReturnHeader/Filer/NameControl0KCHO
ReturnHeader/Filer/Phone07315873851
ReturnHeader/Filer/USAddress/AddressLine10455 HANNINGS LANE
ReturnHeader/Filer/USAddress/City0MARTIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0DOUGLAS CLARK
ReturnHeader/Officer/Phone07315873851
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 NORTH LINDELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038237
ReturnHeader/Preparer/Name0DAVID W HART CPA
ReturnHeader/Preparer/Phone07315875145
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T07:46:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.