Civic Intelligence

Sulligent Apartments Inc.

990EZ • Fiscal year 2011 • EIN 63-1130299

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 22, 2011

Organization ProfileN/A
1100 7th Avenue35501
Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

14.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$282,822

No earlier filing loaded for comparison.

Net Assets

-$116,034

No earlier filing loaded for comparison.

Liabilities

$398,856

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

$26,976

No earlier filing loaded for comparison.

Expenses

$36,974

No earlier filing loaded for comparison.

Net Income

-$9,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$282,822
Liabilities$398,856
Net Assets-$116,034
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$26,976
Expenses$36,974
Net Income-$9,998
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 22, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
63-1130299
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName5AL ELBERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015086
IRS990EZ/CashSavingsAndInvestments/EOY014580
IRS990EZ/ContributionsGiftsGrantsEtc013812
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9998
IRS990EZ/FeesAndOthPymtToIndContractors03727
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY017500
IRS990EZ/LandAndBuildings/EOY017500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-106036
IRS990EZ/NetAssetsOrFundBalancesBOY0-106036
IRS990EZ/NetAssetsOrFundBalances/EOY0-116034
IRS990EZ/NetAssetsOrFundBalancesEOY0-116034
IRS990EZ/OccupancyRentUtilitiesAndMaint021245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151100 7TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDY LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAMILLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AL ELBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0259318
IRS990EZ/OtherAssetsTotal/EOY0250742
IRS990EZ/OtherExpensesTotal08580
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/ProgramServiceExpenses027735
IRS990EZ/ProgramServiceRevenue013129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03422
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0397940
IRS990EZ/SumOfTotalLiabilities/EOY0398856
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/BOY0291904
IRS990EZ/TotalAssets/EOY0282822
IRS990EZ/TotalExpenses036974
IRS990EZ/TotalProgramServiceExpenses027735
IRS990EZ/TotalRevenue026976
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome170/Total0209
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057313
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99620
IRS990ScheduleA/PublicSupportTotal170064773
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010670
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015722
IRS990ScheduleA/Total170/Total064773
IRS990ScheduleA/TotalSupport064982
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,638 OFFICE EXPENSE 117 REPAIRS AND MAINTENANCE 4,454 MANAGEMENT FEE 2,371 TOTAL 8,580
IRS990ScheduleO/GeneralExplanation/Explanation1376,554 377,846 LESS ACCUMULATED DEPRECIATION 117,236 127,104 TOTAL 259,318 250,742
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,251 7,148 MORTGAGE AND OTHER NOTES PAYABLE 390,689 391,708
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-09-22
ReturnHeader/Officer/Name0JUDY STUCKEY
ReturnHeader/Officer/Phone02053870541
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02011-09-22
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-30T09:08:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$282,822
Liabilities
$398,856
Net assets
-$116,034
Revenue
$26,976
Expenses
$36,974
Net income
-$9,998
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