Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 58-1489904

Nov 01, 2013 to Oct 31, 2014 • Filed on May 18, 2015

Organization Profile
191 Peachtree Street Room 80530303

(404) 347-8030

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,011,225

Down $79,708 (-1.9%) from 2013

Net Assets

Up

-$1,096,042

Up $532 (+0.0%) from 2013

Liabilities

Down

$5,107,267

Down $80,240 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$1,311,717

Up $27,666 (+2.2%) from 2013

Expenses

Up

$1,311,185

Up $45,960 (+3.6%) from 2013

Net Income

Down

$532

Down $18,294 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,420,803Liabilities 2011: $5,222,551Net Assets 2011: -$1,801,7482011Assets 2013: $4,090,933Liabilities 2013: $5,187,507Net Assets 2013: -$1,096,5742013Assets 2014: $4,011,225Liabilities 2014: $5,107,267Net Assets 2014: -$1,096,0422014

Highlighted filing

2014

Assets$4,011,225
Liabilities$5,107,267
Net Assets-$1,096,042
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$63,518Expenses 2011: $0Net Income 2011: -$63,5182011Revenue 2013: $1,284,051Expenses 2013: $1,265,225Net Income 2013: $18,8262013Revenue 2014: $1,311,717Expenses 2014: $1,311,185Net Income 2014: $5322014

Highlighted filing

2014

Revenue$1,311,717
Expenses$1,311,185
Net Income$532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,311,717
Mission and Program Overview

Mission

This organization operated a Housing Complex for Low Income Elderly Tenants.

Low Income Housing for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,052,973$3,294,809▲ $241,836
Prepaid Expenses and Deferred Charges$13,544$22,644▲ $9,100
Cash and Non-Interest-Bearing Accounts$217,047$15,946▼ $201,101
Accounts Receivable$40$40→ $0
Total Assets$4,234,269$4,011,225▼ $223,044
Other Assets Total$950,665$677,786▼ $272,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,072,184$4,880,113▼ $192,071
Accounts Payable and Accrued Expenses$268,474$203,238▼ $65,236
Other Liabilities$19,286$23,916▲ $4,630
Total Liabilities$5,359,944$5,107,267▼ $252,677
Net Assets / Fund Balance
Unrestricted Net Assets$-1,125,675$-1,096,042▲ $29,633
Total Net Assets Fund Balance$-1,125,675$-1,096,042▲ $29,633
Total Liabilities and Net Assets / Fund Balance$4,234,269$4,011,225▼ $223,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,720$2,638,530$5,340,250
Equipment$343,138$831,431$1,174,569
Land$249,951-$249,951
Other Land Buildings-$1,328$1,328
Other Assets Org$236,918--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mr James M McGeeChairman
Mr Charles DensonVice-Chairman
Mr Wilbur DuncanMember
Ms Ernestine TaylorMember
Ms Sandra HaroerMember
Toussant HIllMember
Mr David CageSecretary
Mr Warren E PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,309,509
Investment Income
$354
Other Revenue
$1,854
Change in Net Assets
$532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,717
Total Revenue per Audited Statements
$1,311,717
Total Revenue per Form 990
$1,311,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,311,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$295,050--$295,050
Depreciation Depletion$182,973--$182,973
Other Expenses$88,937--$88,937
Total Functional Expenses$1,311,185$0$0$1,311,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,185
Total Expenses per Audited Statements$1,311,185
Total Expenses per Form 990$1,311,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$23,916
Tenant Deposit Held in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The IRS Form 990 is given to the management agent and the chairman of the board for review. The form 8879-EO is signed abd returned to me as an indication that the return was reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“The financial statements are electronically submitted to HUD. All related parties who would like to receive a copy of the financials may request it. A copy will be provided upon request.”

Form 990, Part VI, Section B, Line 12A 12B

“The Board members are required to complete a conflict of interest form each year. If a conflict of intrest occurs the board is notified immediately.”

Form 990, Part VI, Section B, Line 14

“The Board members are required to complete a conflict of interest form each year. If a conflict of intrest occurs the board is notified immediately.”

Filing and Contact Details

Filer

EIN
58-1489904
Phone
4043478030

Signing Officer

Name
Gwen Hameed
Title
The Dawson Company
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr James M McGee
Formed
1985
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Preparer
Peggy Ballard
Phone
4042546213
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Intangible Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Deferred Finance Cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Residual Receipts
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 is given to the management agent and the chairman of the board for review. The form 8879-EO is signed abd returned to me as an indication that the return was reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements are electronically submitted to HUD. All related parties who would like to receive a copy of the financials may request it. A copy will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members are required to complete a conflict of interest form each year. If a conflict of intrest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members are required to complete a conflict of interest form each year. If a conflict of intrest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12A 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
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IRS990/USAddress/AddressLine101628 11th Street NW
IRS990/USAddress/City0Washington
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ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,011,225
Liabilities
$5,107,267
Net assets
-$1,096,042
Revenue
$1,311,717
Expenses
$1,311,185
Net income
$532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.01$5.11$1.10$1.31$1.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$5.19$1.10$1.28$1.27$0.02
2011Summary only. Only limited summary data is available for this year.$3.42$5.22$1.80$0.06$0.00$0.06