Civic Intelligence

South Metro Homes Inc.

990 • Fiscal year 2013 • EIN 58-2065576

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 27, 2013

Organization Profilewww.incommunityga.org
1200 Old Ellis RoadRoom/Suite A30076
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$605,241

Down $28,373 (-4.5%) from 2012

Net Assets

Down

$602,222

Down $24,504 (-3.9%) from 2012

Liabilities

Down

$3,019

Down $3,869 (-56%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,634

Up $5,299 (+6.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $661,997Liabilities 2011: $2,177Net Assets 2011: $659,8202011Assets 2012: $633,614Liabilities 2012: $6,888Net Assets 2012: $626,7262012Assets 2013: $605,241Liabilities 2013: $3,019Net Assets 2013: $602,2222013Assets 2014: $585,881Liabilities 2014: $2,852Net Assets 2014: $583,0292014Assets 2015: $559,293Liabilities 2015: $7,739Net Assets 2015: $551,5542015Assets 2016: $530,015Liabilities 2016: $6,648Net Assets 2016: $523,3672016Assets 2017: $508,803Liabilities 2017: $12,542Net Assets 2017: $496,2612017Assets 2018: $494,070Liabilities 2018: $33,534Net Assets 2018: $460,5362018Assets 2019: $502,581Liabilities 2019: $60,911Net Assets 2019: $441,6702019Assets 2020: $487,029Liabilities 2020: $79,685Net Assets 2020: $407,3442020Assets 2021: $469,050Liabilities 2021: $99,847Net Assets 2021: $369,2032021Assets 2022: $439,885Liabilities 2022: $116,343Net Assets 2022: $323,5422022Assets 2023: $411,876Net Assets 2023: $323,5422023Assets 2024: $484,436Liabilities 2024: $282,172Net Assets 2024: $202,2642024

Highlighted filing

2013

Assets$605,241
Liabilities$3,019
Net Assets$602,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $54,389Expenses 2011: $87,516Net Income 2011: -$33,1272011Expenses 2012: $87,3352012Expenses 2013: $92,6342013Revenue 2014: $71,426Expenses 2014: $90,619Net Income 2014: -$19,1932014Revenue 2015: $71,449Expenses 2015: $102,923Net Income 2015: -$31,4742015Revenue 2016: $67,512Expenses 2016: $95,699Net Income 2016: -$28,1872016Revenue 2017: $61,773Expenses 2017: $88,879Net Income 2017: -$27,1062017Revenue 2018: $62,819Expenses 2018: $98,544Net Income 2018: -$35,7252018Revenue 2019: $90,971Expenses 2019: $109,837Net Income 2019: -$18,8662019Revenue 2020: $75,749Expenses 2020: $110,075Net Income 2020: -$34,3262020Revenue 2021: $76,044Expenses 2021: $114,185Net Income 2021: -$38,1412021Revenue 2022: $73,975Expenses 2022: $119,636Net Income 2022: -$45,6612022Revenue 2023: $02023Revenue 2024: $68,223Expenses 2024: $148,112Net Income 2024: -$79,8892024

Highlighted filing

2013

Revenue-
Expenses$92,634
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.3
Gross Receipts
$68,130
Mission and Program Overview

Mission

We support people with special needs to enable them to lead fulfilled lives-physically, intellectually and socially.

Filing and Contact Details

Filer

EIN
58-2065576
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IRS990ScheduleA/TotalSupport0164737
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0540550
IRS990ScheduleD/Buildings/Depreciation0389632
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0930182
IRS990ScheduleD/Equipment/BookValue0508
IRS990ScheduleD/Equipment/Depreciation0962
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01470
IRS990ScheduleD/ExpensesSubtotal092634
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN THE OPINION OF MANAGEMENT, THE PROJECT CONTINUES TO OPERATE AS A TAX-EXEMPT ORGANIZATION AND ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN A POSITION THAT MORE-LIKELY-THAN-NOT WOULD BE UNSUSTAINABLE UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE PROJECT, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue044500
IRS990ScheduleD/Land/OtherCostOrOtherBasis044500
IRS990ScheduleD/RevenueSubtotal068130
IRS990ScheduleD/TotalExpensesPerForm990092634
IRS990ScheduleD/TotalOfBookValueLandBuildings0585558
IRS990ScheduleD/TotalRevenuePerForm990068130
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt092634
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt068130
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AN ELECTRONIC COPY OF THE FORM 990 WILL BE SENT TO ALL EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1HUMAN RESOURCE HAS ALL STAFF SIGN THE POLICY ANNUALLY, AND COPIES ARE KEPT IN THE PERSONNEL FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE PROPOSED COMPENSATION AND ARRIVED AT A FIGURE THAT WAS IN LINE WITH SIMILAR AGENCIES AND WAS WELL BELOW THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE PROPOSED COMPENSATION AND ARRIVED AT A FIGURE THAT WAS IN LINE WITH SIMILAR AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS ARE KEPT IN THE CFO'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,241
Liabilities
$3,019
Net assets
$602,222
Revenue
-
Expenses
$92,634
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$2.82$2.02$0.68$1.48$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.12$3.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.40$1.16$3.24$0.74$1.20$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.00$3.69$0.76$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.80$4.07$0.76$1.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.61$4.42$0.91$1.10$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.34$4.61$0.63$0.99$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.13$4.96$0.62$0.89$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.07$5.23$0.68$0.96$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.08$5.52$0.71$1.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.03$5.83$0.71$0.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.03$6.02$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.07$6.27$0.87
2011Summary only. Only limited summary data is available for this year.$6.62$0.02$6.60$0.54$0.88$0.33