Civic Intelligence

Thirteenth Place Inc

EIN 63-1125194 • 501(c)3 • Gadsden, AL

Profile

Non-profit community based facility designed to address the immediate needs of runaway and homeless youth and their families and to provide crisis intervention services for youth in at risk situations.

405 South 12th StreetGadsden, AL 35901
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$200,365

Down $14,503 (-6.7%) from 2015

Liabilities

Down

$203,413

Down $17,005 (-7.7%) from 2015

Net Assets

Up

-$3,048

Up $2,502 (+45%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$668,399

Down $160,726 (-19%) from 2015

Expenses

Down

$665,897

Down $124,700 (-16%) from 2015

Net Income

Down

$2,502

Down $36,026 (-94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $241,950Liabilities 2011: $149,296Net Assets 2011: $92,6542011Assets 2012: $266,499Liabilities 2012: $165,008Net Assets 2012: $101,4912012Assets 2013: $280,572Liabilities 2013: $163,981Net Assets 2013: $116,5912013Assets 2014: $198,589Liabilities 2014: $122,410Net Assets 2014: $76,1792014Assets 2015: $214,868Liabilities 2015: $220,418Net Assets 2015: -$5,5502015Assets 2016: $200,365Liabilities 2016: $203,413Net Assets 2016: -$3,0482016

Highlighted filing

2016

Assets$200,365
Liabilities$203,413
Net Assets-$3,048
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $573,746Expenses 2011: $657,715Net Income 2011: -$83,9692011Revenue 2012: $423,942Expenses 2012: $616,745Net Income 2012: -$192,8032012Revenue 2013: $640,970Expenses 2013: $605,601Net Income 2013: $35,3692013Revenue 2014: $650,345Expenses 2014: $643,904Net Income 2014: $6,4412014Revenue 2015: $829,125Expenses 2015: $790,597Net Income 2015: $38,5282015Revenue 2016: $668,399Expenses 2016: $665,897Net Income 2016: $2,5022016

Highlighted filing

2016

Revenue$668,399
Expenses$665,897
Net Income$2,502
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,365
Liabilities
$203,413
Net assets
-$3,048
Revenue
$668,399
Expenses
$665,897
Net income
$2,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.03$0.03$6.68$6.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.20$0.06$8.29$7.91$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.22$0.76$6.50$6.44$0.06
2013Summary only. Only limited summary data is available for this year.$2.81$1.64$1.17$6.41$6.06$0.35
2012Summary only. Only limited summary data is available for this year.$2.66$1.65$1.01$4.24$6.17$1.93
2011Summary only. Only limited summary data is available for this year.$2.42$1.49$0.93$5.74$6.58$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$668,399
Mission and Program Overview

Mission

Non-profit community based facility designed to address the immediate needs of runaway and homeless youth and their families and to provide crisis intervention services for youth in at risk situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,440$134,589▼ $14,851
Accounts Receivable$63,966$64,457▲ $491
Cash and Non-Interest-Bearing Accounts$1,412$1,269▼ $143
Total Assets$214,868$200,365▼ $14,503
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$114,850$106,239▼ $8,611
Mortgage Notes Payable Secured by Investment Property$92,454$84,060▼ $8,394
Other Liabilities$13,114$13,114→ $0
Total Liabilities$220,418$203,413▼ $17,005
Net Assets / Fund Balance
Unrestricted Net Assets$-5,550$-3,048▲ $2,502
Total Net Assets Fund Balance$-5,550$-3,048▲ $2,502
Total Liabilities and Net Assets / Fund Balance$214,868$200,365▼ $14,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,272$166,840-
Equipment$19,317$82,051-
Other Assets Org$50--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Misty HaneyFinancial ManagerFT$42,600$42,600
Kim PayneExecutive Director-$28,800$28,800
Erica LangExecutive Director-$21,789$21,789

Board Members and Trustees

NameTitle
Jacob MillicanPresident
Misty LedbetterVice-president
Brynn CrainMember
Cindy KirlandMember
Dana PannellMember
Diane AshleyMember
Kevin BlackwellMember
Laura HandMember
Rodgerick WilliamsMember
Suzi KrugerMember
Willie KingMember
Barbara RobertsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$460
Change in Net Assets
$2,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,244
Other Expenses$245,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,634--$292,634
Occupancy$99,549$66,923-$166,472
Current Officers, Directors, Trustees, and Key Employees$50,589$42,600-$93,189
Payroll Taxes$31,323$3,098-$34,421
Office Expenses$12,338$12,517-$24,855
Depreciation Depletion-$15,736-$15,736
Travel$6,648$5,223-$11,871
Fees for Services Accounting$1,575--$1,575
Advertising-$430-$430
Other Expenses$131--$131
Total Functional Expenses$519,370$146,527$0$665,897
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
Accrued Vacation$13,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Committee meeting documentation Part VI line 8B

“Organization does not have committee. Has Board of Directors.”

Form 990 governing body review Part VI line 11

“Board of directors does not review 990 before filing.”

Governing documents etc available to public Part VI line 19

“The organization makes financial information and other information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thirteenth Place Inc
EIN
63-1125194
Address
405 SOUTH 12TH STREET, GADSDEN, AL 35901

Signing Officer

Name
Erica Lang
Title
Executive Direc
Phone
2565478971
Signed
2017-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Erica Lang
Formed
1994
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Frost and Company LLC
Address
269 SOUTH SEVENTH STREET, Gadsden, AL 35901
Preparer
Forrest W Frost
Phone
2565466381
Supplemental Narrative

Additional Explanations

General explanation attachment

“Prior year amounts were restated to reflect correction of liabilities and fund balance.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt031323
IRS990/PayrollTaxesGrp/TotalAmt034421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICA LANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0378244
IRS990/PYRevenuesLessExpensesAmt038528
IRS990/PYSalariesCompEmpBnftPaidAmt0412353
IRS990/PYTotalExpensesAmt0790597
IRS990/PYTotalRevenueAmt0829125
IRS990/ReconcilationRevenueExpnssAmt02502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03212781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50720
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt01629520
IRS990ScheduleA/SubstantialContributorsTotAmt01583261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212781
IRS990ScheduleA/TotalSupportAmt03212781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0282112
IRS990ScheduleD/EquipmentGrp/BookValueAmt019317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990ScheduleD/TotalLiabilityAmt013114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization does not have committee. Has Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors does not review 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes financial information and other information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year amounts were restated to reflect correction of liabilities and fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214868
IRS990/TotalAssetsEOYAmt0200365
IRS990/TotalAssetsGrp/BOYAmt0214868
IRS990/TotalAssetsGrp/EOYAmt0200365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220418
IRS990/TotalLiabilitiesEOYAmt0203413
IRS990/TotalLiabilitiesGrp/BOYAmt0220418
IRS990/TotalLiabilitiesGrp/EOYAmt0203413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519370
IRS990/TotalReportableCompFromOrgAmt093189
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05223
IRS990/TravelGrp/ProgramServicesAmt06648
IRS990/TravelGrp/TotalAmt011871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
IRS990/USAddress/CityNm0Gadsden
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02565478971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRTEENTH PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0631125194
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0GADSDEN

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