Sulligent Apartments Inc.

990EZ • Fiscal year 2013 • EIN 63-1130299

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2013

Organization Profile N/A

1100 7th Avenue35501

Siviq Scores

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

1.50x

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

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

16.48x

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

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

-48%

Higher net margin than 8% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

1.6%

Faster asset growth than 50% of similar nonprofits.

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

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets96th percentile

Assets

$278,854

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

Net Assets

Down

-$140,058

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

Liabilities

$418,912

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

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin8th percentile

Revenue

$25,424

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

Expenses

$37,536

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

Net Income

Down

-$12,112

Down $198 (-1.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$278,854

Liabilities$418,912

Net Assets-$140,058

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$25,424

Expenses$37,536

Net Income-$12,112

Open 2013 Filing

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/PersonName	0	JOHNNY ROGERS
CompensationExplanation/Compensation/PersonName	1	KATHY REED
CompensationExplanation/Compensation/PersonName	2	JUDY LAWLER
CompensationExplanation/Compensation/PersonName	3	LAVONNE MADISON
CompensationExplanation/Compensation/PersonName	4	CAMILLE WILSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15430
IRS990EZ/CashSavingsAndInvestments/EOY	0	8847
IRS990EZ/ContributionsGiftsGrantsEtc	0	13162
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12112
IRS990EZ/FeesAndOthPymtToIndContractors	0	3690
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	25424
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/LandAndBuildings/BOY	0	17500
IRS990EZ/LandAndBuildings/EOY	0	17500
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-127946
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-127946
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-140058
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-140058
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOHNNY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHY REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDY LAWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAVONNE MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CAMILLE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	241409
IRS990EZ/OtherAssetsTotal/EOY	0	252507
IRS990EZ/OtherExpensesTotal	0	21576
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28914
IRS990EZ/ProgramServiceRevenue	0	12250
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	2813
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	402285
IRS990EZ/SumOfTotalLiabilities/EOY	0	418912
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1100 7TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JASPER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	35501
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDY STUCKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2053870541
IRS990EZ/TotalAssets/BOY	0	274339
IRS990EZ/TotalAssets/EOY	0	278854
IRS990EZ/TotalExpenses	0	37536
IRS990EZ/TotalProgramServiceExpenses	0	28914
IRS990EZ/TotalRevenue	0	25424
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	13162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	11862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	13812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	10670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	11910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	61416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	23
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	35
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	35
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	42
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	135
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	12262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99710
IRS990ScheduleA/PublicSupportTotal170	0	61416
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	13162
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	11862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	13812
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	10670
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	11910
IRS990ScheduleA/Total170/Total	0	61416
IRS990ScheduleA/TotalSupport	0	61551
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 882 OFFICE EXPENSE 209 REPAIRS AND MAINTENANCE 6,055 MANAGEMENT FEE 2,203 NON-INVESTMENT DEPRECIATION 12,227 TOTAL 21,576
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 123 314 378,307 401,441 LESS ACCUMULATED DEPRECIATION 137,021 149,248 TOTAL 241,409 252,507
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,577 27,204 MORTGAGE AND OTHER NOTES PAYABLE 391,708 391,708
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE HOUSING FOR MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	631130299
ReturnHeader/Filer/Name/BusinessNameLine1	0	SULLIGENT APARTMENTS INC
ReturnHeader/Filer/NameControl	0	SULL
ReturnHeader/Filer/Phone	0	2053870541
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 7TH AVENUE
ReturnHeader/Filer/USAddress/City	0	JASPER
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35501
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-27
ReturnHeader/Officer/Name	0	JUDY STUCKEY
ReturnHeader/Officer/Phone	0	2053870541
ReturnHeader/Officer/Title	0	DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared	0	2013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	35243
ReturnHeader/Preparer/Name	0	PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone	0	2059693443
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-20T14:56:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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