Civic Intelligence

Sulligent Apartments Inc.

990EZ • Fiscal year 2012 • EIN 63-1130299

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileN/A
1100 7th Avenue35501
Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

17.56x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$274,339

Down $8,483 (-3.0%) from 2011

Net Assets

Down

-$127,948

Down $11,914 (-10%) from 2011

Liabilities

Up

$402,287

Up $3,431 (+0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin8th percentile

Revenue

Down

$22,906

Down $4,070 (-15%) from 2011

Expenses

Down

$34,820

Down $2,154 (-5.8%) from 2011

Net Income

Down

-$11,914

Down $1,916 (-19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$274,339
Liabilities$402,287
Net Assets-$127,948
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$22,906
Expenses$34,820
Net Income-$11,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
63-1130299
Raw XML Appendix173 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/BOY014580
IRS990EZ/CashSavingsAndInvestments/EOY015430
IRS990EZ/ContributionsGiftsGrantsEtc011862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11914
IRS990EZ/FeesAndOthPymtToIndContractors03689
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY017500
IRS990EZ/LandAndBuildings/EOY017500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-116034
IRS990EZ/NetAssetsOrFundBalancesBOY0-116034
IRS990EZ/NetAssetsOrFundBalances/EOY0-127948
IRS990EZ/NetAssetsOrFundBalancesEOY0-127948
IRS990EZ/OccupancyRentUtilitiesAndMaint09952
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/City0JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JASPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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/BOY0250742
IRS990EZ/OtherAssetsTotal/EOY0241409
IRS990EZ/OtherExpensesTotal018366
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/ProgramServiceExpenses026432
IRS990EZ/ProgramServiceRevenue011021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0398856
IRS990EZ/SumOfTotalLiabilities/EOY0402287
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/BOY0282822
IRS990EZ/TotalAssets/EOY0274339
IRS990EZ/TotalExpenses034820
IRS990EZ/TotalProgramServiceExpenses026432
IRS990EZ/TotalRevenue022906
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012659
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total0179
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal170060913
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013812
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010670
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011910
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012659
IRS990ScheduleA/Total170/Total060913
IRS990ScheduleA/TotalSupport061092
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,757 OFFICE EXPENSE 165 REPAIRS AND MAINTENANCE 4,512 MANAGEMENT FEE 2,014 NON-INVESTMENT DEPRECIATION 9,918 TOTAL 18,366
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 123 377,846 378,307 LESS ACCUMULATED DEPRECIATION 127,104 137,021 TOTAL 250,742 241,409
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,148 10,579 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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-05
ReturnHeader/Officer/Name0JUDY STUCKEY
ReturnHeader/Officer/Phone02053870541
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02012-10-05
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:11:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,339
Liabilities
$402,287
Net assets
-$127,948
Revenue
$22,906
Expenses
$34,820
Net income
-$11,914
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