Civic Intelligence

Sulligent Apartments Inc

EIN 63-1130299 • 501(c)3 • Jasper, AL

1100 7th AvenueJasper, AL 35501
Siviq Scores

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

Liabilities / Assets

95th percentile

1.50x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

16.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$278,854

Up $4,515 (+1.6%) from 2012

Liabilities

Up

$418,912

Up $16,625 (+4.1%) from 2012

Net Assets

Down

-$140,058

Down $12,110 (-9.5%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

Up

$25,424

Up $2,518 (+11%) from 2012

Expenses

Up

$37,536

Up $2,716 (+7.8%) from 2012

Net Income

Down

-$12,112

Down $198 (-1.7%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $282,822Liabilities 2011: $398,856Net Assets 2011: -$116,0342011Assets 2012: $274,339Liabilities 2012: $402,287Net Assets 2012: -$127,9482012Assets 2013: $278,854Liabilities 2013: $418,912Net Assets 2013: -$140,0582013

Highlighted filing

2013

Assets$278,854
Liabilities$418,912
Net Assets-$140,058
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20KRevenue 2011: $26,976Expenses 2011: $36,974Net Income 2011: -$9,9982011Revenue 2012: $22,906Expenses 2012: $34,820Net Income 2012: -$11,9142012Revenue 2013: $25,424Expenses 2013: $37,536Net Income 2013: -$12,1122013

Highlighted filing

2013

Revenue$25,424
Expenses$37,536
Net Income-$12,112
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,854
Liabilities
$418,912
Net assets
-$140,058
Revenue
$25,424
Expenses
$37,536
Net income
-$12,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$4.19$1.40$0.25$0.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$4.02$1.28$0.23$0.35$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.99$1.16$0.27$0.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 27, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
63-1130299
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0JOHNNY ROGERS
CompensationExplanation/Compensation/PersonName1KATHY REED
CompensationExplanation/Compensation/PersonName2JUDY LAWLER
CompensationExplanation/Compensation/PersonName3LAVONNE MADISON
CompensationExplanation/Compensation/PersonName4CAMILLE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015430
IRS990EZ/CashSavingsAndInvestments/EOY08847
IRS990EZ/ContributionsGiftsGrantsEtc013162
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12112
IRS990EZ/FeesAndOthPymtToIndContractors03690
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025424
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/BOY017500
IRS990EZ/LandAndBuildings/EOY017500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-127946
IRS990EZ/NetAssetsOrFundBalancesBOY0-127946
IRS990EZ/NetAssetsOrFundBalances/EOY0-140058
IRS990EZ/NetAssetsOrFundBalancesEOY0-140058
IRS990EZ/OccupancyRentUtilitiesAndMaint09457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAMILLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0241409
IRS990EZ/OtherAssetsTotal/EOY0252507
IRS990EZ/OtherExpensesTotal021576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028914
IRS990EZ/ProgramServiceRevenue012250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0402285
IRS990EZ/SumOfTotalLiabilities/EOY0418912
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY STUCKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02053870541
IRS990EZ/TotalAssets/BOY0274339
IRS990EZ/TotalAssets/EOY0278854
IRS990EZ/TotalExpenses037536
IRS990EZ/TotalProgramServiceExpenses028914
IRS990EZ/TotalRevenue025424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome170/Total0135
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal170061416
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011910
IRS990ScheduleA/Total170/Total061416
IRS990ScheduleA/TotalSupport061551
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 882 OFFICE EXPENSE 209 REPAIRS AND MAINTENANCE 6,055 MANAGEMENT FEE 2,203 NON-INVESTMENT DEPRECIATION 12,227 TOTAL 21,576
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 123 314 378,307 401,441 LESS ACCUMULATED DEPRECIATION 137,021 149,248 TOTAL 241,409 252,507
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,577 27,204 MORTGAGE AND OTHER NOTES PAYABLE 391,708 391,708
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0631130299
ReturnHeader/Filer/Name/BusinessNameLine10SULLIGENT APARTMENTS INC
ReturnHeader/Filer/NameControl0SULL
ReturnHeader/Filer/Phone02053870541
ReturnHeader/Filer/USAddress/AddressLine101100 7TH AVENUE
ReturnHeader/Filer/USAddress/City0JASPER
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-27
ReturnHeader/Officer/Name0JUDY STUCKEY
ReturnHeader/Officer/Phone02053870541
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone02059693443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T14:56:50-06:00

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