Civic Intelligence

Deville Place

990 • Fiscal year 2021 • EIN 63-0879399

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 03, 2021

940 Montclair RoadBirmingham, AL 35213

(205) 595-4555

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$190,219

Up $17,922 (+10%) from 2020

Net Assets

Up

-$53,612

Up $51,162 (+49%) from 2020

Liabilities

Down

$243,831

Down $33,240 (-12%) from 2020

Revenue

Up

$172,308

Up $1,279 (+0.7%) from 2020

Expenses

Down

$121,146

Down $22,421 (-16%) from 2020

Net Income

Up

$51,162

Up $23,700 (+86%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $323,645Liabilities 2011: $468,313Net Assets 2011: -$144,6682011Assets 2012: $311,091Liabilities 2012: $450,097Net Assets 2012: -$139,0062012Assets 2013: $261,948Liabilities 2013: $435,127Net Assets 2013: -$173,1792013Assets 2014: $211,686Liabilities 2014: $421,411Net Assets 2014: -$209,7252014Assets 2015: $161,114Liabilities 2015: $400,560Net Assets 2015: -$239,4462015Assets 2016: $177,339Liabilities 2016: $392,084Net Assets 2016: -$214,7452016Assets 2017: $184,703Liabilities 2017: $361,076Net Assets 2017: -$176,3732017Assets 2018: $156,461Liabilities 2018: $331,068Net Assets 2018: -$174,6072018Assets 2019: $170,248Liabilities 2019: $302,484Net Assets 2019: -$132,2362019Assets 2020: $172,297Liabilities 2020: $277,071Net Assets 2020: -$104,7742020Assets 2021: $190,219Liabilities 2021: $243,831Net Assets 2021: -$53,6122021Assets 2022: $192,306Liabilities 2022: $211,552Net Assets 2022: -$19,2462022Assets 2023: $194,485Liabilities 2023: $170,844Net Assets 2023: $23,6412023Assets 2024: $215,079Liabilities 2024: $118,926Net Assets 2024: $96,1532024Assets 2025: $228,028Liabilities 2025: $90,006Net Assets 2025: $138,0222025

Highlighted filing

2021

Assets$190,219
Liabilities$243,831
Net Assets-$53,612

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $169,894Expenses 2011: $155,432Net Income 2011: $14,4622011Revenue 2012: $171,851Expenses 2012: $166,189Net Income 2012: $5,6622012Revenue 2013: $173,058Expenses 2013: $207,231Net Income 2013: -$34,1732013Revenue 2014: $176,066Expenses 2014: $212,612Net Income 2014: -$36,5462014Revenue 2015: $179,284Expenses 2015: $209,005Net Income 2015: -$29,7212015Revenue 2016: $181,604Expenses 2016: $156,903Net Income 2016: $24,7012016Revenue 2017: $182,738Expenses 2017: $144,366Net Income 2017: $38,3722017Revenue 2018: $181,051Expenses 2018: $179,285Net Income 2018: $1,7662018Revenue 2019: $189,741Expenses 2019: $147,370Net Income 2019: $42,3712019Revenue 2020: $171,029Expenses 2020: $143,567Net Income 2020: $27,4622020Revenue 2021: $172,308Expenses 2021: $121,146Net Income 2021: $51,1622021Revenue 2022: $178,157Expenses 2022: $143,791Net Income 2022: $34,3662022Revenue 2023: $180,418Expenses 2023: $137,531Net Income 2023: $42,8872023Revenue 2024: $194,273Expenses 2024: $121,761Net Income 2024: $72,5122024Revenue 2025: $188,043Expenses 2025: $146,174Net Income 2025: $41,8692025

Highlighted filing

2021

Revenue$172,308
Expenses$121,146
Net Income$51,162
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$172,308
Mission and Program Overview

Mission

NONE

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,602$77,084▲ $10,482
Cash and Non-Interest-Bearing Accounts$23,214$26,249▲ $3,035
Pledges and Grants Receivable$1,712$1,743▲ $31
Total Assets$172,297$190,219▲ $17,922
Other Assets Total$80,769$85,143▲ $4,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,722$224,023▼ $33,699
Accounts Payable and Accrued Expenses$13,523$14,092▲ $569
Other Liabilities$5,221$5,111▼ $110
Deferred Revenue$605$605→ $0
Total Liabilities$277,071$243,831▼ $33,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-104,774$-53,612▲ $51,162
Total Net Assets Fund Balance$-104,774$-53,612▲ $51,162
Total Liabilities and Net Assets / Fund Balance$172,297$190,219▲ $17,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,150$614,024-
Land$40,934--
Other Assets Org$4,914--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug McbeePresident
Cynthia ScottVice President
Becky GreenwayBoard Member
Bob SimsBoard Member
Rachelle CatherBoard Member
Ginger BarbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,286
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$51,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,308
Total Revenue per Form 990
$172,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,651
Salaries, Compensation, and Employee Benefits$14,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$22,005--$22,005
Other Salaries and Wages$14,495--$14,495
Depreciation Depletion$12,477--$12,477
Fees for Services Management-$11,702-$11,702
Other Expenses$14,511$7,200-$7,200
Fees for Services Accounting-$4,350-$4,350
Office Expenses$1,252--$1,252
Conferences and Meetings-$75-$75
Total Functional Expenses$97,819$23,327$0$121,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$121,146
Total Expenses per Audited Statements$121,146
Total Expenses per Form 990$121,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$5,111
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, Part VI, Section B, Line 11B

The governing body reviews the tax return prior to filing.

Form 990, Part VI, Section C, Line 19

BY PUBLIC REQUEST

Filing and Contact Details

Filer

Filer Name
Deville Place
EIN
63-0879399
Phone
2055954555
Address
940 MONTCLAIR ROAD, BIRMINGHAM, AL 35213

Signing Officer

Name
Doug Mcbee
Title
President
Phone
2055954555
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mcbee
Formed
1985
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Browder & Associates Pc
Address
ONE INDEPENDENCE PLAZA SUITE 322, HOMEWOOD, AL 35209
Preparer
Jim Perry CPA
Phone
2058032193
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085143
IRS990ScheduleD/TotalExpensesPerForm990Amt0121146
IRS990ScheduleD/TotalLiabilityAmt05111
IRS990ScheduleD/TotalRevenuePerForm990Amt0172308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HORZON HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VERA HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRESTLINE HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GREENWOOD HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CARSON PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SALERNO HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6JBS MENTAL HEALTH AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630810660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1630877111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2630955727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3581992657
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311648231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5208339010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6630592183
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6GOVERNMENT ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6PROVIDE MENTAL HEALTH SERVICES TO JEFFERSON, BLOUNT AND ST CLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6940 MONTCLAIR ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd135213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd235213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd335213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd435213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd535213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd635213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JBS MENTAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172297
IRS990/TotalAssetsEOYAmt0190219
IRS990/TotalAssetsGrp/BOYAmt0172297
IRS990/TotalAssetsGrp/EOYAmt0190219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.90$1.38$1.88$1.46$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.19$0.96$1.94$1.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.71$0.24$1.80$1.38$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.92$2.12$0.19$1.78$1.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$2.44$0.54$1.72$1.21$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.72$2.77$1.05$1.71$1.44$0.27
2019Summary only. Only limited summary data is available for this year.$1.70$3.02$1.32$1.90$1.47$0.42
2018Summary only. Only limited summary data is available for this year.$1.56$3.31$1.75$1.81$1.79$0.02
2017Summary only. Only limited summary data is available for this year.$1.85$3.61$1.76$1.83$1.44$0.38
2016Summary only. Only limited summary data is available for this year.$1.77$3.92$2.15$1.82$1.57$0.25
2015Summary only. Only limited summary data is available for this year.$1.61$4.01$2.39$1.79$2.09$0.30
2014Summary only. Only limited summary data is available for this year.$2.12$4.21$2.10$1.76$2.13$0.37
2013Summary only. Only limited summary data is available for this year.$2.62$4.35$1.73$1.73$2.07$0.34
2012Summary only. Only limited summary data is available for this year.$3.11$4.50$1.39$1.72$1.66$0.06
2011Summary only. Only limited summary data is available for this year.$3.24$4.68$1.45$1.70$1.55$0.14