Civic Intelligence

Unknown Organization

EIN 58-1571370 • 501(c)3

Profile

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

359 West Lake Avenue NW30318
Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

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

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

Liabilities / Revenue

96th percentile

4.25x

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

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,971,231

Down $377,732 (-8.7%) from 2012

Liabilities

Down

$5,257,217

Down $59,641 (-1.1%) from 2012

Net Assets

Down

-$1,285,986

Down $318,091 (-33%) from 2012

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

$1,236,239

No earlier filing loaded for comparison.

Expenses

Up

$1,396,550

Up $118,958 (+9.3%) from 2012

Net Income

-$160,311

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,316,305Liabilities 2011: $5,355,462Net Assets 2011: -$1,039,1572011Assets 2012: $4,348,963Liabilities 2012: $5,316,858Net Assets 2012: -$967,8952012Assets 2014: $3,971,231Liabilities 2014: $5,257,217Net Assets 2014: -$1,285,9862014

Highlighted filing

2014

Assets$3,971,231
Liabilities$5,257,217
Net Assets-$1,285,986
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,290,011Expenses 2011: $1,285,165Net Income 2011: $4,8462011Expenses 2012: $1,277,5922012Revenue 2014: $1,236,239Expenses 2014: $1,396,550Net Income 2014: -$160,3112014

Highlighted filing

2014

Revenue$1,236,239
Expenses$1,396,550
Net Income-$160,311
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$3,971,231
Liabilities
$5,257,217
Net assets
-$1,285,986
Revenue
$1,236,239
Expenses
$1,396,550
Net income
-$160,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.97$5.26$1.29$1.24$1.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$5.32$0.97$1.28
2011Summary only. Only limited summary data is available for this year.$4.32$5.36$1.04$1.29$1.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,236,239
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$2,906,125▼ $146,848
Cash and Non-Interest-Bearing Accounts$217,047$34,375▼ $182,672
Prepaid Expenses and Deferred Charges$13,544$13,544→ $0
Accounts Receivable$294$609▲ $315
Total Assets$4,234,523$3,971,231▼ $263,292
Other Assets Total$950,665$1,016,578▲ $65,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,072,184$5,007,372▼ $64,812
Accounts Payable and Accrued Expenses$268,728$228,878▼ $39,850
Other Liabilities$19,286$20,967▲ $1,681
Total Liabilities$5,360,198$5,257,217▼ $102,981
Net Assets / Fund Balance
Unrestricted Net Assets$-1,125,675$-1,285,986▼ $160,311
Total Net Assets Fund Balance$-1,125,675$-1,285,986▼ $160,311
Total Liabilities and Net Assets / Fund Balance$4,234,523$3,971,231▼ $263,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,663,304$3,414,525$6,077,829
Equipment$46,821$562,865$609,686
Land$196,000-$196,000
Other Assets Org$243,168--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Mr Wilbur DuncanChairman
Mr Charles DensonVice-Chairman
Mr James M McGeeMember
Ms Ernestine TaylorMember
Ms Sandra HaroerMember
Mr David CageSecretary
Mr Warren E PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,177,287
Investment Income
$814
Other Revenue
$58,138
Change in Net Assets
$-160,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,239
Total Revenue per Audited Statements
$1,236,239
Total Revenue per Form 990
$1,236,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,550
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$321,360--$321,360
Depreciation Depletion$221,937--$221,937
Other Expenses$95,119--$95,119
All Other Expenses$38,067--$38,067
Total Functional Expenses$1,396,550$0$0$1,396,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,550
Total Expenses per Audited Statements$1,396,550
Total Expenses per Form 990$1,396,550
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$20,967
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
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
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 11A

“The IRS form 990 is given to the Management Agent and the Treasurer for review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved .”

Form 990, Part X, Section C, Line 19

“The finanicals 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 confilict of interest occurs the board is notified immediately.”

Form 990, Part VI, Section B, Line 14

“The Company has a written retension and destruction policy.”

Filing and Contact Details

Filer

EIN
58-1571370
Phone
4047995702

Signing Officer

Name
Wilbur Duncan
Title
Chairman of the Board
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr James M McGee
Formed
2000
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Peggy Ballard CPA
Phone
4042546213
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt05977064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01278505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01218917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05977064
IRS990ScheduleA/TotalSupportAmt06284821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02663304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03414525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06077829
IRS990ScheduleD/EquipmentGrp/BookValueAmt046821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609686
IRS990ScheduleD/ExpensesSubtotalAmt01396550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0196000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2628061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt419400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5243168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposit Held in Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Intangible Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Deferred Finance Cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposit Held in Trust
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01236239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01016578
IRS990ScheduleD/TotalExpensesPerForm990Amt01396550
IRS990ScheduleD/TotalLiabilityAmt020967
IRS990ScheduleD/TotalRevenuePerForm990Amt01236239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent and the Treasurer for review. The form 8879-EO is signed and returned to me as an indication that the return was reviewed and approved .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanicals 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 confilict of interest occurs the board is notified immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Company has a written retension and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04234523
IRS990/TotalAssetsEOYAmt03971231
IRS990/TotalAssetsGrp/BOYAmt04234523
IRS990/TotalAssetsGrp/EOYAmt03971231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01396550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05360198
IRS990/TotalLiabilitiesEOYAmt05257217
IRS990/TotalLiabilitiesGrp/BOYAmt05360198
IRS990/TotalLiabilitiesGrp/EOYAmt05257217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1125675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1285986
IRS990/TotalProgramServiceExpensesAmt01396550
IRS990/TotalProgramServiceRevenueAmt01177287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01236239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01236239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04234523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03971231
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1125675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1285986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101628 11th Street NW
IRS990/USAddress/City0Washington
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbur Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Atlanta NAPFE Elderly Towers
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0581571370
ReturnHeader/Filer/PhoneNum04047995702

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