Civic Intelligence

Senior Housing Alternatives Inc

EIN 59-3763503 • 501(c)3 • Chattanooga, TN

Profile

Operates senior living center

825 RunyanChattanooga, TN 37405

www.summitview.info

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$986,575

Up $60,159 (+6.5%) from 2021

Liabilities

Up

$223,844

Up $12,523 (+5.9%) from 2021

Net Assets

Up

$762,731

Up $47,636 (+6.7%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin43rd percentile

Revenue

Down

$3,394,698

Down $11,457 (-0.3%) from 2021

Expenses

Up

$3,347,062

Up $42,485 (+1.3%) from 2021

Net Income

Down

$47,636

Down $53,942 (-53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,822,752Liabilities 2010: $6,489,624Net Assets 2010: -$2,666,8722010Assets 2011: $3,869,765Liabilities 2011: $5,640,480Net Assets 2011: -$1,770,7152011Assets 2012: $3,809,928Liabilities 2012: $5,753,824Net Assets 2012: -$1,943,8962012Assets 2013: $503,524Liabilities 2013: $410,145Net Assets 2013: $93,3792013Assets 2014: $303,924Liabilities 2014: $215,227Net Assets 2014: $88,6972014Assets 2015: $381,582Liabilities 2015: $185,698Net Assets 2015: $195,8842015Assets 2016: $323,242Liabilities 2016: $158,496Net Assets 2016: $164,7462016Assets 2017: $524,354Liabilities 2017: $165,940Net Assets 2017: $358,4142017Assets 2018: $624,775Liabilities 2018: $172,674Net Assets 2018: $452,1012018Assets 2019: $737,522Liabilities 2019: $232,514Net Assets 2019: $505,0082019Assets 2020: $786,974Liabilities 2020: $450,225Net Assets 2020: $336,7492020Assets 2021: $926,416Liabilities 2021: $211,321Net Assets 2021: $715,0952021Assets 2022: $986,575Liabilities 2022: $223,844Net Assets 2022: $762,7312022

Highlighted filing

2022

Assets$986,575
Liabilities$223,844
Net Assets$762,731
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,986,5582010Expenses 2011: $2,735,6882011Expenses 2012: $2,793,9752012Revenue 2013: $4,971,868Expenses 2013: $2,934,593Net Income 2013: $2,037,2752013Revenue 2014: $2,980,390Expenses 2014: $2,985,072Net Income 2014: -$4,6822014Revenue 2015: $3,046,123Expenses 2015: $2,938,936Net Income 2015: $107,1872015Revenue 2016: $3,040,676Expenses 2016: $2,982,278Net Income 2016: $58,3982016Revenue 2017: $3,055,900Expenses 2017: $2,862,232Net Income 2017: $193,6682017Revenue 2018: $3,224,181Expenses 2018: $3,130,494Net Income 2018: $93,6872018Revenue 2019: $3,287,792Expenses 2019: $3,234,885Net Income 2019: $52,9072019Revenue 2020: $3,112,075Expenses 2020: $3,280,334Net Income 2020: -$168,2592020Revenue 2021: $3,406,155Expenses 2021: $3,304,577Net Income 2021: $101,5782021Revenue 2022: $3,394,698Expenses 2022: $3,347,062Net Income 2022: $47,6362022

Highlighted filing

2022

Revenue$3,394,698
Expenses$3,347,062
Net Income$47,636
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$986,575
Liabilities
$223,844
Net assets
$762,731
Revenue
$3,394,698
Expenses
$3,347,062
Net income
$47,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.76$3.39$3.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.21$0.72$3.41$3.30$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.45$0.34$3.11$3.28$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.23$0.51$3.29$3.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$3.22$3.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.36$3.06$2.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.16$0.16$3.04$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.20$3.05$2.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.09$2.98$2.99$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.41$0.09$4.97$2.93$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$5.75$1.94$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$5.64$1.77$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$6.49$2.67$2.99
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,112,075
Mission and Program Overview

Mission

Operates senior living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$335,083$339,510▲ $4,427
Land, Buildings, and Equipment, Net$172,029$189,467▲ $17,438
Prepaid Expenses and Deferred Charges$155,326$170,966▲ $15,640
Cash and Non-Interest-Bearing Accounts$75,084$87,031▲ $11,947
Total Assets$737,522$786,974▲ $49,452
Liabilities
Other Liabilities$232,514$450,225▲ $217,711
Total Liabilities$232,514$450,225▲ $217,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,008$336,749▼ $168,259
Total Net Assets Fund Balance$505,008$336,749▼ $168,259
Total Liabilities and Net Assets / Fund Balance$737,522$786,974▲ $49,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,467$152,679$342,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melanie AdairPresident
Joe AdairVice President
Terry WilliamsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,142
Program Service Revenue
$3,007,738
Investment Income
$0
Other Revenue
$24,195
All Other Contributions
$50,000
Change in Net Assets
$-168,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,630,838
Other Expenses$1,343,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,377,496--$1,377,496
Occupancy$923,699--$923,699
Benefits to Members$305,846--$305,846
Fees for Services Accounting$186,210--$186,210
Other Employee Benefits$148,574--$148,574
Payroll Taxes$104,768--$104,768
Insurance$87,996--$87,996
Office Expenses$44,718--$44,718
Depreciation Depletion$37,775--$37,775
Fees for Services Management$20,451--$20,451
Information Technology$9,324--$9,324
All Other Expenses$7,951--$7,951
Fees for Services Legal$4,000--$4,000
Travel$3,574--$3,574
Advertising$1,725--$1,725
Other Expenses$405--$405
Total Functional Expenses$3,280,334$0$0$3,280,334
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
Ppp Loan$276,768
Accrued Property Taxes$118,122
Accrued Wages$32,609
Customer Deposits$16,205
Accrued Insurance & Marketing$3,320
Payroll Taxes & Withholdings$3,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationno documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senior Housing Alternatives Inc
EIN
59-3763503
Address
825 RUNYAN, CHATTANOOGA, TN 37405

Signing Officer

Name
Melanie Adair
Title
President
Phone
6784674334
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Adair
Formed
2003
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
86

Preparer

Firm
Crowe-Mallette & Associates PLLC
Address
187 Lafayette St, Ringgold, GA 30736
Preparer
Stephen Kelley
Phone
7622002342
Raw XML Appendix356 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04238756723
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037405
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt075084
IRS990/CashNonInterestBearingGrp/EOYAmt087031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037775
IRS990/DepreciationDepletionGrp/TotalAmt037775
IRS990/Desc0PROVIDE SENIOR HOUSING AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt086
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03280334
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0186210
IRS990/FeesForServicesAccountingGrp/TotalAmt0186210
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04000
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt020451
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ADAIR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03112075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09324
IRS990/InformationTechnologyGrp/TotalAmt09324
IRS990/InsuranceGrp/ProgramServicesAmt087996
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0152679
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0505008
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148574
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
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