Civic Intelligence

Selma Housing Development Corporation

990 • Fiscal year 2013 • EIN 63-0962998

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization Profile
PO Box 12936702-0129

(334) 874-4000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

1.74x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$89,460

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,527,316

Down $64,967 (-4.1%) from 2012

Net Assets

Down

$1,257,812

Down $63,340 (-4.8%) from 2012

Liabilities

Down

$269,504

Down $1,627 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

$154,782

No earlier filing loaded for comparison.

Expenses

Down

$218,122

Down $1,603 (-0.7%) from 2012

Net Income

-$63,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,655,767Liabilities 2011: $272,065Net Assets 2011: $1,383,7022011Assets 2012: $1,592,283Liabilities 2012: $271,131Net Assets 2012: $1,321,1522012Assets 2013: $1,527,316Liabilities 2013: $269,504Net Assets 2013: $1,257,8122013Assets 2014: $1,463,290Liabilities 2014: $269,289Net Assets 2014: $1,194,0012014Assets 2015: $1,399,197Liabilities 2015: $269,308Net Assets 2015: $1,129,8892015Assets 2016: $1,364,923Liabilities 2016: $298,131Net Assets 2016: $1,066,7922016Assets 2017: $1,299,899Liabilities 2017: $290,834Net Assets 2017: $1,009,0652017Assets 2018: $1,243,117Liabilities 2018: $284,146Net Assets 2018: $958,9712018Assets 2019: $1,185,400Liabilities 2019: $276,095Net Assets 2019: $909,3052019Assets 2020: $1,176,851Liabilities 2020: $305,866Net Assets 2020: $870,9852020Assets 2021: $1,093,219Liabilities 2021: $322,269Net Assets 2021: $770,9502021Assets 2022: $1,013,165Liabilities 2022: $333,568Net Assets 2022: $679,5972022Assets 2023: $973,985Liabilities 2023: $342,453Net Assets 2023: $631,5322023Assets 2024: $907,608Liabilities 2024: $328,993Net Assets 2024: $578,6152024

Highlighted filing

2013

Assets$1,527,316
Liabilities$269,504
Net Assets$1,257,812
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $206,6732011Expenses 2012: $219,7252012Revenue 2013: $154,782Expenses 2013: $218,122Net Income 2013: -$63,3402013Revenue 2014: $144,910Expenses 2014: $208,721Net Income 2014: -$63,8112014Revenue 2015: $127,281Expenses 2015: $191,397Net Income 2015: -$64,1162015Revenue 2016: $129,564Expenses 2016: $192,660Net Income 2016: -$63,0962016Revenue 2017: $138,112Expenses 2017: $195,839Net Income 2017: -$57,7272017Revenue 2018: $138,360Expenses 2018: $188,452Net Income 2018: -$50,0922018Revenue 2019: $139,667Expenses 2019: $189,334Net Income 2019: -$49,6672019Revenue 2020: $147,276Expenses 2020: $185,596Net Income 2020: -$38,3202020Revenue 2021: $120,198Expenses 2021: $220,233Net Income 2021: -$100,0352021Revenue 2022: $137,667Expenses 2022: $229,020Net Income 2022: -$91,3532022Revenue 2023: $142,566Expenses 2023: $190,631Net Income 2023: -$48,0652023Revenue 2024: $126,953Expenses 2024: $179,870Net Income 2024: -$52,9172024

Highlighted filing

2013

Revenue$154,782
Expenses$218,122
Net Income-$63,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$154,782
Mission and Program Overview

Mission

To promote and provide decent, safe, and sanitary housing for persons of low income, including families, elderly, and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,920$1,431,676▼ $64,244
Rtn Earn Endowment Incm Other Fnds$1,321,152$1,257,812▼ $63,340
Other Notes and Loans Receivable, Net$65,094$65,094→ $0
Investments Other Securities$28,206$28,206→ $0
Cash and Non-Interest-Bearing Accounts$943$220▼ $723
Total Assets$1,592,283$1,527,316▼ $64,967
Other Assets Total$2,120$2,120→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,676$265,676→ $0
Other Liabilities$5,455$3,828▼ $1,627
Total Liabilities$271,131$269,504▼ $1,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,321,152$1,257,812▼ $63,340
Total Liabilities and Net Assets / Fund Balance$1,592,283$1,527,316▼ $64,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,558$1,252,930$2,342,488
Land$314,311-$314,311
Equipment$27,346$249,411$276,757
Other Land Buildings$461$23,156$23,617
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen G SmithermanExecutive DiFT$83,204$6,256$89,460

Board Members and Trustees

NameTitle
Cecil WilliamsonDirector
Rex WaldropDirector
William C PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,297
Salaries, Compensation, and Employee Benefits$95,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,563$16,641-$83,204
Depreciation Depletion$56,970$7,274-$64,244
Interest$16,426--$16,426
Insurance$9,562$2,391-$11,953
Payroll Taxes$5,092$1,273-$6,365
Other Employee Benefits$5,005$1,251-$6,256
Office Expenses$3,353$838-$4,191
Fees for Services Accounting-$3,087-$3,087
Occupancy$1,560$390-$1,950
All Other Expenses$619$180-$799
Other Expenses$581--$581
Total Functional Expenses$184,797$33,325$0$218,122
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
Payroll Taxes Withheld$3,428
Tenant Security Deposits$400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews return before filing and presents return to board of directors for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines and authorizes the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive director is the sole employee of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0962998

Signing Officer

Name
Stephen G Smitherman
Title
Executive Director
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen G Smitherman
Formed
1987
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
3

Preparer

Preparer
Robert R Roberts CPA
Phone
3348754990
Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING AND PRESENTS RETURN TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND AUTHORIZES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE SOLE EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592283
IRS990/TotalAssetsEOYAmt01527316
IRS990/TotalAssetsGrp/BOYAmt01592283
IRS990/TotalAssetsGrp/EOYAmt01527316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271131
IRS990/TotalLiabilitiesEOYAmt0269504
IRS990/TotalLiabilitiesGrp/BOYAmt0271131
IRS990/TotalLiabilitiesGrp/EOYAmt0269504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01321152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257812
IRS990/TotalOtherCompensationAmt06256
IRS990/TotalProgramServiceExpensesAmt0184797
IRS990/TotalProgramServiceRevenueAmt0154782
IRS990/TotalReportableCompFromOrgAmt083204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154782
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 129
IRS990/USAddress/City0SELMA
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN G SMITHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SELMA HOUSING DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0SELM
ReturnHeader/Filer/EIN0630962998
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0SELMA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0367020129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERTS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 ALABAMA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SELMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0367014623
ReturnHeader/PreparerPersonGrp/PhoneNum03348754990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R ROBERTS CPA
ReturnHeader/ReturnTs02014-02-13T11:30:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,316
Liabilities
$269,504
Net assets
$1,257,812
Revenue
$154,782
Expenses
$218,122
Net income
-$63,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.34$0.63$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$0.12$0.22$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.28$0.91$0.14$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.28$0.96$0.14$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.29$1.01$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.30$1.07$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$0.13$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$1.46$0.27$1.19$0.14$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$0.15$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.27$1.32$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.38$0.21