Civic Intelligence

South Metro Homes Inc.

990 • Fiscal year 2015 • EIN 58-2065576

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.ENABLEGA.ORG
1200 Old Ellis RoadRoswell, GA 30076

(770) 664-4347

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,812

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 125.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$559,293

Down $26,588 (-4.5%) from 2014

Net Assets

Down

$551,554

Down $31,475 (-5.4%) from 2014

Liabilities

Up

$7,739

Up $4,887 (+171%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Up

$71,449

Up $23 (+0.0%) from 2014

Expenses

Up

$102,923

Up $12,304 (+14%) from 2014

Net Income

Down

-$31,474

Down $12,281 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$559,293
Liabilities$7,739
Net Assets$551,554
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$71,449
Expenses$102,923
Net Income-$31,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$71,449
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,264$548,239▼ $19,025
Savings and Temporary Cash Investments$13,157$10,740▼ $2,417
Cash and Non-Interest-Bearing Accounts$5,460$314▼ $5,146
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,881$559,293▼ $26,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,853$7,739▲ $4,886
Total Liabilities$2,853$7,739▲ $4,886
Net Assets / Fund Balance
Unrestricted Net Assets$583,028$551,554▼ $31,474
Total Net Assets Fund Balance$583,028$551,554▼ $31,474
Total Liabilities and Net Assets / Fund Balance$585,881$559,293▼ $26,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,040$365,287$790,327
Leasehold Improvements$78,699$82,324$161,023
Land$44,500-$44,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Mark SullivanCFO$89,812$89,812
Harry SternCEO$82,463$82,463
Janna ZwernerCOO$58,572$58,572

Board Members and Trustees

NameTitle
Ken AitkenChairman
Art EckmanDirector
Ben AmossDirector
Galen KilburnDirector
Gayle SkeltonDirector
Ginny RileyDirector
Jade RodgersDirector
John DavidDirector
LOUISE O'NEILLDirector
Lynn BrantleyDirector
Margaret HoflandDirector
Mark LewingtonDirector
Myron SegravesDirector
Patti SolomonDirector
Steve HydeDirector
Teddy TaylorDirector
Wayne ScruggsDirector
Dolores Wood RoddenSecretary
Victor SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,415
Investment Income
$14
Other Revenue
$20
Change in Net Assets
$-31,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,449
Total Revenue per Audited Statements
$71,449
Total Revenue per Form 990
$71,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,923
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
Depreciation Depletion$28,850--$28,850
Other Expenses$24,302--$24,302
Fees for Services Accounting-$11,250-$11,250
Insurance$6,239--$6,239
Fees for Services Management$4,462--$4,462
Information Technology$261--$261
Fees for Services Other$30--$30
Total Functional Expenses$91,673$11,250$0$102,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,923
Total Expenses per Audited Statements$102,923
Total Expenses per Form 990$102,923
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 will be sent to all executive committee members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Human resources has all staff sign the policy annually, and copies are kept in the personnel files.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive committee of the board reviewed the proposed compensation and arrived at a figure that was in line with similar agencies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee of the board reviewed the proposed compensation and arrived at a figure that was in line with similar agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are kept in the cfo's office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Metro Homes Inc
EIN
58-2065576
Phone
7706644347
Address
1200 OLD ELLIS ROAD, ROSWELL, GA 30076

Signing Officer

Name
Mark Sullivan
Title
CFO
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sullivan
Formed
1993
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Robert S Blad PC
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2015, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, taxing authorities have from the later of three years from the filing date or the extended due date to examine a tax filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt071449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt06239
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548239
IRS990/LandBldgEquipCostOrOtherBssAmt0995850
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SUPPORT PEOPLE WITH SPECIAL NEEDS TO ENABLE THEM TO LEAD FULFILLED LIVES-PHYSICALLY, INTELLECTUALLY AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0551554
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt027529
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM TENANTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133612
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IRS990/PYInvestmentIncomeAmt011
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IRS990/PYOtherExpensesAmt090619
IRS990/PYProgramServiceRevenueAmt071415
IRS990/PYRevenuesLessExpensesAmt0-19193
IRS990/PYTotalExpensesAmt090619
IRS990/PYTotalRevenueAmt071426
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071449
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt013157

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,293
Liabilities
$7,739
Net assets
$551,554
Revenue
$71,449
Expenses
$102,923
Net income
-$31,474
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