Civic Intelligence

Chimney Peak Development Corporation

990 • Fiscal year 2014 • EIN 63-1171940

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
895 Gardner Drive SE36265

(256) 435-2485

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

17.93x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$843,625

Down $23,214 (-2.7%) from 2013

Net Assets

Down

-$79,077

Down $27,555 (-53%) from 2013

Liabilities

Up

$922,702

Up $4,341 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$51,473

Down $25,186 (-33%) from 2013

Expenses

Up

$84,228

Up $12,810 (+18%) from 2013

Net Income

Down

-$32,755

Down $37,996 (-725%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2012: $862,662Liabilities 2012: $914,225Net Assets 2012: -$51,5632012Assets 2013: $866,839Liabilities 2013: $918,361Net Assets 2013: -$51,5222013Assets 2014: $843,625Liabilities 2014: $922,702Net Assets 2014: -$79,0772014Assets 2015: $845,904Liabilities 2015: $930,141Net Assets 2015: -$84,2372015Assets 2016: $842,046Liabilities 2016: $949,518Net Assets 2016: -$107,4722016Assets 2017: $811,969Liabilities 2017: $949,153Net Assets 2017: -$137,1842017Assets 2018: $800,433Liabilities 2018: $955,270Net Assets 2018: -$154,8372018Assets 2019: $770,747Liabilities 2019: $947,714Net Assets 2019: -$176,9672019Assets 2020: $729,685Liabilities 2020: $951,285Net Assets 2020: -$221,6002020Assets 2021: $722,290Liabilities 2021: $951,965Net Assets 2021: -$229,6752021Assets 2022: $706,392Liabilities 2022: $950,338Net Assets 2022: -$243,9462022Assets 2023: $623,120Liabilities 2023: $969,447Net Assets 2023: -$346,3272023Assets 2024: $603,456Liabilities 2024: $7,606Net Assets 2024: $595,8502024Assets 2025: $611,212Liabilities 2025: $13,025Net Assets 2025: $598,1872025

Highlighted filing

2014

Assets$843,625
Liabilities$922,702
Net Assets-$79,077
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $63,452Expenses 2012: $86,695Net Income 2012: -$23,2432012Revenue 2013: $76,659Expenses 2013: $71,418Net Income 2013: $5,2412013Revenue 2014: $51,473Expenses 2014: $84,228Net Income 2014: -$32,7552014Revenue 2015: $73,342Expenses 2015: $78,502Net Income 2015: -$5,1602015Revenue 2016: $67,762Expenses 2016: $90,997Net Income 2016: -$23,2352016Revenue 2017: $49,931Expenses 2017: $79,643Net Income 2017: -$29,7122017Revenue 2018: $55,471Expenses 2018: $73,124Net Income 2018: -$17,6532018Revenue 2019: $51,298Expenses 2019: $73,428Net Income 2019: -$22,1302019Revenue 2020: $48,880Expenses 2020: $93,513Net Income 2020: -$44,6332020Revenue 2021: $50,046Expenses 2021: $58,121Net Income 2021: -$8,0752021Revenue 2022: $50,939Expenses 2022: $65,210Net Income 2022: -$14,2712022Revenue 2023: $49,385Expenses 2023: $151,766Net Income 2023: -$102,3812023Revenue 2024: $1,010,212Expenses 2024: $68,035Net Income 2024: $942,1772024Revenue 2025: $68,617Expenses 2025: $66,280Net Income 2025: $2,3372025

Highlighted filing

2014

Revenue$51,473
Expenses$84,228
Net Income-$32,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$51,473
Mission and Program Overview

Mission

To provide affordable low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,150$731,123▼ $16,027
Cash and Non-Interest-Bearing Accounts$71,420$70,865▼ $555
Savings and Temporary Cash Investments$33,709$27,709▼ $6,000
Prepaid Expenses and Deferred Charges$13,176$8,272▼ $4,904
Accounts Receivable$2,084$1,156▼ $928
Total Assets$872,039$843,625▼ $28,414
Other Assets Total$4,500$4,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,560$868,560→ $0
Other Liabilities$43,760$54,142▲ $10,382
Accounts Payable and Accrued Expenses$6,041--
Total Liabilities$918,361$922,702▲ $4,341
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$57,618-
Unrestricted Net Assets$-46,322$-136,695▼ $90,373
Total Net Assets Fund Balance$-46,322$-79,077▼ $32,755
Total Liabilities and Net Assets / Fund Balance$872,039$843,625▼ $28,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,863$261,975$940,838
Land$52,260-$52,260
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cynthia NewsomeExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,434
Investment Income
$0
Other Revenue
$2,039
Change in Net Assets
$-32,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,473
Total Revenue per Audited Statements
$51,473
Total Revenue per Form 990
$51,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,580
Salaries, Compensation, and Employee Benefits$19,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,024--$24,024
Other Salaries and Wages$19,648--$19,648
Insurance$13,759--$13,759
Occupancy$7,402--$7,402
Fees for Services Accounting$5,734--$5,734
Other Expenses$4,905--$4,905
Office Expenses$4,413--$4,413
Interest$4,343--$4,343
Total Functional Expenses$84,228$0$0$84,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,228
Total Expenses per Audited Statements$84,228
Total Expenses per Form 990$84,228
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 Expenses$47,037
Tenant Security Deposits$5,250
Defered Rent$1,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
63-1171940

Signing Officer

Name
Cynthia Newsome
Title
Executive Director
Signed
2015-02-13

Organization Details

Principal Officer
Cynthia Newsome
Formed
1996
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard D Lecroy
Phone
2053493840
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide low income housing that is safe, decent and sanitary through rental assistance and subsidies”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0354737694
ReturnHeader/PreparerPersonGrp/PhoneNum02053493840
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D LECROY
ReturnHeader/ReturnTs02015-02-13T12:02:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,625
Liabilities
$922,702
Net assets
-$79,077
Revenue
$51,473
Expenses
$84,228
Net income
-$32,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.07$0.07$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$1.01$0.07$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.97$0.35$0.05$0.15$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.95$0.24$0.05$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.95$0.23$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.95$0.22$0.05$0.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.95$0.18$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.96$0.15$0.06$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.95$0.14$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.95$0.11$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.93$0.08$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.92$0.08$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.92$0.05$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.86$0.91$0.05$0.06$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits