Civic Intelligence

Thirteenth Place Inc

990 • Fiscal year 2015 • EIN 63-1125194

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization Profile
405 South 12th StreetGadsden, AL 35901

(256) 547-8971

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$214,868

Up $16,279 (+8.2%) from 2014

Net Assets

Down

-$5,550

Down $81,729 (-107%) from 2014

Liabilities

Up

$220,418

Up $98,008 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$829,125

Up $178,780 (+27%) from 2014

Expenses

Up

$790,597

Up $146,693 (+23%) from 2014

Net Income

Up

$38,528

Up $32,087 (+498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2015

Assets$214,868
Liabilities$220,418
Net Assets-$5,550
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$829,125
Expenses$790,597
Net Income$38,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$829,125
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$154,546$149,440▼ $5,106
Accounts Receivable$40,738$63,966▲ $23,228
Cash and Non-Interest-Bearing Accounts$3,255$1,412▼ $1,843
Total Assets$198,589$214,868▲ $16,279
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$122,955$114,850▼ $8,105
Mortgage Notes Payable Secured by Investment Property$106,598$92,454▼ $14,144
Other Liabilities$13,114$13,114→ $0
Total Liabilities$242,667$220,418▼ $22,249
Net Assets / Fund Balance
Unrestricted Net Assets$-44,078$-5,550▲ $38,528
Total Net Assets Fund Balance$-44,078$-5,550▲ $38,528
Total Liabilities and Net Assets / Fund Balance$198,589$214,868▲ $16,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,189$157,923-
Equipment$25,251$75,232-
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PayneExecutive Director-$46,800$46,800
Misty HaneyFinancial ManagerFT$38,400$38,400

Board Members and Trustees

NameTitle
Jacob MillicanPresident
Suzi KrugerVice-president
Cindy FisherMember
Cindy KirlandMember
Diane AshleyMember
Evan WhitedMember
Mike FisherMember
Barbara RobertsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,601
Change in Net Assets
$38,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,353
Other Expenses$378,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,182--$292,182
Occupancy$175,153$91,137-$266,290
Current Officers, Directors, Trustees, and Key Employees$46,800$38,400-$85,200
Office Expenses$22,963$16,458-$39,421
Payroll Taxes$31,631$3,340-$34,971
Travel$14,001$11,000-$25,001
Depreciation Depletion-$15,118-$15,118
Fees for Services Accounting$2,900--$2,900
Advertising-$208-$208
Other Expenses$109--$109
Total Functional Expenses$614,936$175,661$0$790,597
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
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Payne
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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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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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/TotalAssetsBOYAmt0198589
IRS990/TotalAssetsEOYAmt0214868
IRS990/TotalAssetsGrp/BOYAmt0198589
IRS990/TotalAssetsGrp/EOYAmt0214868
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IRS990/TotalContributionsAmt0829125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242667
IRS990/TotalLiabilitiesEOYAmt0220418
IRS990/TotalLiabilitiesGrp/BOYAmt0242667
IRS990/TotalLiabilitiesGrp/EOYAmt0220418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0614936
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214868
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt011000
IRS990/TravelGrp/ProgramServicesAmt014001
IRS990/TravelGrp/TotalAmt025001
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
IRS990/USAddress/CityNm0Gadsden
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035901
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02565478971
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRTEENTH PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0631125194
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SOUTH 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273357055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 SOUTH SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565466381
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORREST W FROST
ReturnHeader/ReturnTs02016-08-15T19:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,868
Liabilities
$220,418
Net assets
-$5,550
Revenue
$829,125
Expenses
$790,597
Net income
$38,528
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