Civic Intelligence

S C a H Inc.

990 • Fiscal year 2020 • EIN 58-1577504

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization Profile
PO Box 830335Stone Mountain, GA 30083

(404) 299-6007

Siviq Scores

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

Liabilities / Assets

99th percentile

2.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.17x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,992,945

Down $202,364 (-9.2%) from 2019

Net Assets

Down

-$3,924,424

Down $104,947 (-2.7%) from 2019

Liabilities

Down

$5,917,369

Down $97,417 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$1,864,878

Down $45,335 (-2.4%) from 2019

Expenses

Down

$1,932,790

Down $110,159 (-5.4%) from 2019

Net Income

Up

-$67,912

Up $64,824 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2020

Assets$1,992,945
Liabilities$5,917,369
Net Assets-$3,924,424
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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 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

2020

Revenue$1,864,878
Expenses$1,932,790
Net Income-$67,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,864,878
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$1,599,438$1,459,619▼ $139,819
Cash and Non-Interest-Bearing Accounts$68,234$49,393▼ $18,841
Prepaid Expenses and Deferred Charges$33,693$35,029▲ $1,336
Accounts Receivable$1,832$3,053▲ $1,221
Total Assets$2,195,309$1,992,945▼ $202,364
Other Assets Total$492,112$445,851▼ $46,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,875,231$5,732,799▼ $142,432
Accounts Payable and Accrued Expenses$86,780$133,843▲ $47,063
Other Liabilities$52,775$50,727▼ $2,048
Total Liabilities$6,014,786$5,917,369▼ $97,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,819,477$-3,924,424▼ $104,947
Total Net Assets Fund Balance$-3,819,477$-3,924,424▼ $104,947
Total Liabilities and Net Assets / Fund Balance$2,195,309$1,992,945▼ $202,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,574$7,249,424$8,185,998
Equipment$14,373$1,607,892$1,622,265
Land$493,661-$523,952
Other Land Buildings$15,011$69,586$84,597
Other Assets Org$46,832--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Calvin PrestonMem
William WinstonPres
David SmithSec
Marquita JacksonTres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,781,440
Investment Income
$194
Other Revenue
$83,244
Change in Net Assets
$-67,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,878
Total Revenue per Audited Statements
$1,864,878
Total Revenue per Form 990
$1,864,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,790
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$388,179--$388,179
Other Expenses$304,064--$304,064
Depreciation Depletion$164,349--$164,349
All Other Expenses$37,619--$37,619
Total Functional Expenses$1,932,790$0$0$1,932,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,932,790
Total Expenses per Audited Statements$1,932,790
Total Expenses per Form 990$1,932,790
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$50,727
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 35% controlled entity
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
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. The form 8879-EO is signed and returned to me as an indication 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 would 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 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

Filer Name
S C a H Inc
EIN
58-1577504
Phone
4042996007
Address
PO Box 830335, Stone Mountain, GA 30083

Signing Officer

Name
Ann Thompson
Title
Management Agent
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Foster Ballard Foster LLC
Address
P O Box 871089, Stone Mountain, GA 30087
Preparer
Peggy L Ballard CPA
Phone
4042546213
Raw XML Appendix397 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/CurrentTaxYearMinus2YearsAmt087322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0338750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt07155660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01827529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01749247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07155660
IRS990ScheduleA/TotalSupportAmt07494908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07249424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08185998
IRS990ScheduleD/EquipmentGrp/BookValueAmt014373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01607892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01622265
IRS990ScheduleD/ExpensesSubtotalAmt01932790
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0493661
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt259043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01864878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445851
IRS990ScheduleD/TotalExpensesPerForm990Amt01932790
IRS990ScheduleD/TotalLiabilityAmt050727
IRS990ScheduleD/TotalRevenuePerForm990Amt01864878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01932790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is given to the Management Agent. The form 8879-EO is signed and returned to me as an indication that the return was reveiwed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finanical are electronically submitted to HUD. All related parties who would 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 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 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02195309
IRS990/TotalAssetsEOYAmt01992945
IRS990/TotalAssetsGrp/BOYAmt02195309
IRS990/TotalAssetsGrp/EOYAmt01992945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01932790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01932790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06014786
IRS990/TotalLiabilitiesEOYAmt05917369
IRS990/TotalLiabilitiesGrp/BOYAmt06014786
IRS990/TotalLiabilitiesGrp/EOYAmt05917369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3819477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3924424
IRS990/TotalProgramServiceExpensesAmt01932790
IRS990/TotalProgramServiceRevenueAmt01781440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01864878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01864878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02195309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992945
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 830335
IRS990/USAddress/CityNm0Stone Mountain
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S C A H INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAH
ReturnHeader/Filer/EIN0581577504
ReturnHeader/Filer/PhoneNum04042996007
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 830335
ReturnHeader/Filer/USAddress/CityNm0Stone Mountain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030083
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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peggy L Ballard CPA
ReturnHeader/ReturnTs02021-07-27T09:35:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,945
Liabilities
$5,917,369
Net assets
-$3,924,424
Revenue
$1,864,878
Expenses
$1,932,790
Net income
-$67,912
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
2020Detailed filing. Detailed filing data is available for this year.$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
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