Civic Intelligence

S C a H Inc.

990 • Fiscal year 2014 • EIN 58-1577504

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
294 Hamilton E Holmes Drive NWAtlanta, GA 30318

(404) 299-6007

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.69x

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

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

Net Margin

19th percentile

-11%

Higher net margin than 19% 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

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$4,326,248

Flat from 2014

Net Assets

Flat

-$2,145,280

Flat from 2014

Liabilities

Flat

$6,471,528

Flat from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Flat

$1,754,166

Flat from 2014

Expenses

Flat

$1,946,485

Flat from 2014

Net Income

Flat

-$192,319

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,105,109Liabilities 2010: $6,700,910Net Assets 2010: -$1,595,8012010Assets 2011: $4,953,702Liabilities 2011: $6,595,983Net Assets 2011: -$1,642,2812011Assets 2012: $4,813,189Liabilities 2012: $6,661,466Net Assets 2012: -$1,848,2772012Assets 2013: $4,589,912Liabilities 2013: $6,819,240Net Assets 2013: -$2,229,3282013Assets 2014: $4,326,248Liabilities 2014: $6,471,528Net Assets 2014: -$2,145,2802014Assets 2014: $4,326,248Liabilities 2014: $6,471,528Net Assets 2014: -$2,145,2802014Assets 2015: $3,586,839Liabilities 2015: $6,441,616Net Assets 2015: -$2,854,7772015Assets 2016: $3,055,667Liabilities 2016: $6,339,030Net Assets 2016: -$3,283,3632016Assets 2018: $2,460,338Liabilities 2018: $6,170,232Net Assets 2018: -$3,709,8942018Assets 2019: $2,195,309Liabilities 2019: $6,014,786Net Assets 2019: -$3,819,4772019Assets 2020: $1,992,945Liabilities 2020: $5,917,369Net Assets 2020: -$3,924,4242020Assets 2021: $1,822,665Liabilities 2021: $5,849,210Net Assets 2021: -$4,026,5452021Assets 2022: $1,901,026Liabilities 2022: $5,725,190Net Assets 2022: -$3,824,1642022Assets 2023: $1,771,460Liabilities 2023: $5,646,225Net Assets 2023: -$3,874,7652023Assets 2024: $1,560,262Liabilities 2024: $5,542,927Net Assets 2024: -$3,982,6652024

Highlighted filing

2014

Assets$4,326,248
Liabilities$6,471,528
Net Assets-$2,145,280
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,665,530Expenses 2010: $1,776,935Net Income 2010: -$111,4052010Revenue 2011: $1,755,494Expenses 2011: $1,801,974Net Income 2011: -$46,4802011Expenses 2012: $1,963,3922012Revenue 2013: $1,719,084Expenses 2013: $2,090,337Net Income 2013: -$371,2532013Revenue 2014: $1,754,166Expenses 2014: $1,946,485Net Income 2014: -$192,3192014Revenue 2014: $1,754,166Expenses 2014: $1,946,485Net Income 2014: -$192,3192014Revenue 2015: $1,734,101Expenses 2015: $2,014,185Net Income 2015: -$280,0842015Revenue 2016: $1,835,027Expenses 2016: $2,037,287Net Income 2016: -$202,2602016Revenue 2018: $1,884,790Expenses 2018: $1,963,912Net Income 2018: -$79,1222018Revenue 2019: $1,910,213Expenses 2019: $2,042,949Net Income 2019: -$132,7362019Revenue 2020: $1,864,878Expenses 2020: $1,932,790Net Income 2020: -$67,9122020Revenue 2021: $1,889,377Expenses 2021: $1,998,827Net Income 2021: -$109,4502021Revenue 2022: $2,131,731Expenses 2022: $1,871,378Net Income 2022: $260,3532022Revenue 2023: $2,093,177Expenses 2023: $2,213,862Net Income 2023: -$120,6852023Revenue 2024: $2,184,409Expenses 2024: $2,292,309Net Income 2024: -$107,9002024

Highlighted filing

2014

Revenue$1,754,166
Expenses$1,946,485
Net Income-$192,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,754,166
Mission and Program Overview

Mission

To provide quality low income housing for senior and diabled persons.

Providing Low Income Housing to the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,141,749$2,817,440▼ $324,309
Cash and Non-Interest-Bearing Accounts$260,163$108,244▼ $151,919
Prepaid Expenses and Deferred Charges$26,529$26,529→ $0
Accounts Receivable$1,157$1,094▼ $63
Total Assets$4,589,912$4,326,248▼ $263,664
Other Assets Total$1,160,314$1,372,941▲ $212,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,277,685$6,208,716▼ $68,969
Accounts Payable and Accrued Expenses$497,250$216,969▼ $280,281
Other Liabilities$44,305$45,843▲ $1,538
Total Liabilities$6,819,240$6,471,528▼ $347,712
Net Assets / Fund Balance
Unrestricted Net Assets$-2,229,328$-2,145,280▲ $84,048
Total Net Assets Fund Balance$-2,229,328$-2,145,280▲ $84,048
Total Liabilities and Net Assets / Fund Balance$4,589,912$4,326,248▼ $263,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,208$6,106,340$8,083,548
Equipment$301,498$1,189,081$1,490,579
Land$503,758-$546,177
Other Land Buildings$34,976$20,310$55,286
Other Assets Org$558,386--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lawrence HamiltonMem
William WinstonPres
Steven RuffSec
Larry JohnsonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,677,907
Investment Income
$1,091
Other Revenue
$75,168
Change in Net Assets
$-192,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,166
Total Revenue per Audited Statements
$1,754,166
Total Revenue per Form 990
$1,754,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,946,485
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$454,465--$454,465
Depreciation Depletion$355,783--$355,783
Other Expenses$215,503--$215,503
All Other Expenses$68,242--$68,242
Total Functional Expenses$1,946,485$0$0$1,946,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,946,485
Total Expenses per Audited Statements$1,946,485
Total Expenses per Form 990$1,946,485
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$45,843
Security Deposit-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

“The finanical are electronically submitted to HUD. All related parties who wopuld like to receive a copy of the financial 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 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

Filer Name
S C a H Inc
EIN
58-1577504
Phone
4042996007
Address
294 Hamilton E Holmes Drive NW, Atlanta, GA 30318

Signing Officer

Name
Managing Agent
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Foster Ballard Foster LLC
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard
Phone
4042546213
Raw XML Appendix394 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt06046150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01747434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06046150
IRS990ScheduleA/TotalSupportAmt06162259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01977208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06106340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08083548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01189081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490579
IRS990ScheduleD/ExpensesSubtotalAmt01946485
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0503758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0546177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075761
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt365678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4558386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01754166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02817440
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01372941
IRS990ScheduleD/TotalExpensesPerForm990Amt01946485
IRS990ScheduleD/TotalLiabilityAmt045843
IRS990ScheduleD/TotalRevenuePerForm990Amt01754166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent and the Tresurer for review. The form 8879-EO is signed and returned to me as an indirecation that the return was reveiwed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanical are electronically submitted to HUD. All related parties who wopuld like to receive a copy of the financial 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 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04589912
IRS990/TotalAssetsEOYAmt04326248
IRS990/TotalAssetsGrp/BOYAmt04589912
IRS990/TotalAssetsGrp/EOYAmt04326248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01946485
IRS990/TotalFunctionalExpensesGrp/TotalAmt01946485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06819240
IRS990/TotalLiabilitiesEOYAmt06471528
IRS990/TotalLiabilitiesGrp/BOYAmt06819240
IRS990/TotalLiabilitiesGrp/EOYAmt06471528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2229328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2145280
IRS990/TotalProgramServiceExpensesAmt01946485
IRS990/TotalProgramServiceRevenueAmt01677907
IRS990/TotalRevenueGrp/ExclusionAmt01091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01753075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04589912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04326248
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2229328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2145280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 830335
IRS990/USAddress/CityNm0Stone Mountain
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030083
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Managing Agent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S C A H INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAH
ReturnHeader/Filer/EIN0581577504
ReturnHeader/Filer/PhoneNum04042996007
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 Hamilton E Holmes Drive NW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foster Ballard Foster LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 871089
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stone Mountain
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030087
ReturnHeader/PreparerPersonGrp/PhoneNum04042546213
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Ballard
ReturnHeader/ReturnTs02015-05-15T03:39:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,326,248
Liabilities
$6,471,528
Net assets
-$2,145,280
Revenue
$1,754,166
Expenses
$1,946,485
Net income
-$192,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$5.54$3.98$2.18$2.29$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$5.65$3.87$2.09$2.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$5.73$3.82$2.13$1.87$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$5.85$4.03$1.89$2.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$5.92$3.92$1.86$1.93$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$6.01$3.82$1.91$2.04$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$6.17$3.71$1.88$1.96$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$6.34$3.28$1.84$2.04$0.20
2015Summary only. Only limited summary data is available for this year.$3.59$6.44$2.85$1.73$2.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.47$2.15$1.75$1.95$0.19
2014Summary only. Only limited summary data is available for this year.$4.33$6.47$2.15$1.75$1.95$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.59$6.82$2.23$1.72$2.09$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.66$1.85$1.96
2011Summary only. Only limited summary data is available for this year.$4.95$6.60$1.64$1.76$1.80$0.05
2010Summary only. Only limited summary data is available for this year.$5.11$6.70$1.60$1.67$1.78$0.11
Peer Organizations

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