Civic Intelligence

Highpoint Voa Elderly Housing Inc

990 • Fiscal year 2015 • EIN 63-1234925

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$360,526

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 132.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,441,519

Down $67,907 (-2.7%) from 2014

Net Assets

Down

$2,128,417

Down $102,096 (-4.6%) from 2014

Liabilities

Up

$313,102

Up $34,189 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$271,965

Up $19,482 (+7.7%) from 2014

Expenses

Up

$374,061

Up $16,343 (+4.6%) from 2014

Net Income

Up

-$102,096

Up $3,139 (+3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,727,656Liabilities 2011: $217,636Net Assets 2011: $2,510,0202011Assets 2012: $2,661,307Liabilities 2012: $229,838Net Assets 2012: $2,431,4692012Assets 2013: $2,577,345Liabilities 2013: $241,597Net Assets 2013: $2,335,7482013Assets 2014: $2,509,426Liabilities 2014: $278,913Net Assets 2014: $2,230,5132014Assets 2015: $2,441,519Liabilities 2015: $313,102Net Assets 2015: $2,128,4172015Assets 2016: $2,342,315Liabilities 2016: $339,356Net Assets 2016: $2,002,9592016Assets 2017: $2,264,671Liabilities 2017: $342,933Net Assets 2017: $1,921,7382017Assets 2018: $2,188,042Liabilities 2018: $351,617Net Assets 2018: $1,836,4252018Assets 2019: $2,122,563Liabilities 2019: $360,256Net Assets 2019: $1,762,3072019Assets 2020: $2,044,659Liabilities 2020: $416,821Net Assets 2020: $1,627,8382020Assets 2021: $1,922,456Liabilities 2021: $416,469Net Assets 2021: $1,505,9872021Assets 2022: $1,848,954Liabilities 2022: $467,462Net Assets 2022: $1,381,4922022Assets 2023: $1,776,121Liabilities 2023: $549,438Net Assets 2023: $1,226,6832023Assets 2024: $1,710,716Liabilities 2024: $651,452Net Assets 2024: $1,059,2642024Assets 2025: $1,638,346Liabilities 2025: $701,028Net Assets 2025: $937,3182025

Highlighted filing

2015

Assets$2,441,519
Liabilities$313,102
Net Assets$2,128,417
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $351,3632011Expenses 2012: $361,2682012Expenses 2013: $364,4332013Revenue 2014: $252,483Expenses 2014: $357,718Net Income 2014: -$105,2352014Revenue 2015: $271,965Expenses 2015: $374,061Net Income 2015: -$102,0962015Revenue 2016: $291,391Expenses 2016: $416,849Net Income 2016: -$125,4582016Revenue 2017: $287,204Expenses 2017: $368,425Net Income 2017: -$81,2212017Revenue 2018: $286,885Expenses 2018: $372,198Net Income 2018: -$85,3132018Revenue 2019: $303,578Expenses 2019: $377,696Net Income 2019: -$74,1182019Revenue 2020: $303,855Expenses 2020: $438,324Net Income 2020: -$134,4692020Revenue 2021: $306,924Expenses 2021: $428,775Net Income 2021: -$121,8512021Revenue 2022: $360,666Expenses 2022: $485,161Net Income 2022: -$124,4952022Revenue 2023: $370,649Expenses 2023: $525,458Net Income 2023: -$154,8092023Revenue 2024: $421,835Expenses 2024: $589,254Net Income 2024: -$167,4192024Revenue 2025: $487,529Expenses 2025: $609,475Net Income 2025: -$121,9462025

Highlighted filing

2015

Revenue$271,965
Expenses$374,061
Net Income-$102,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$271,965
Mission and Program Overview

Mission

To own and operate a 58 unit apartment project that provides housing and support services to low-income elderly people.

Section 8-202 hud program providing low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,307,285$2,225,261▼ $82,024
Accounts Receivable$2,673$7,857▲ $5,184
Prepaid Expenses and Deferred Charges$4,733$1,184▼ $3,549
Cash and Non-Interest-Bearing Accounts$2,951$674▼ $2,277
Total Assets$2,509,426$2,441,519▼ $67,907
Other Assets Total$191,784$206,543▲ $14,759
Liabilities
Accounts Payable and Accrued Expenses$278,612$312,572▲ $33,960
Deferred Revenue$301$530▲ $229
Total Liabilities$278,913$313,102▲ $34,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,230,513$2,128,417▼ $102,096
Total Net Assets Fund Balance$2,230,513$2,128,417▼ $102,096
Total Liabilities and Net Assets / Fund Balance$2,509,426$2,441,519▼ $67,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,678$1,107,987$3,280,665
Equipment$29,283$88,988$118,271
Land$23,300-$23,300
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Charles YorkChair
Wallace DavisPresident
Arnetta KilpatrickDirector
Brenda Carson- LawlessDirector
Florence RowserDirector
Mr Fred ThompsonDirector
Ms Julie McgeeDirector
Charles StorySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,996
Investment Income
$18
Other Revenue
$1,951
Change in Net Assets
$-102,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,238
Total Revenue per Audited Statements
$277,203
Total Revenue per Form 990
$271,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,113
Salaries, Compensation, and Employee Benefits$31,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,418--$140,418
Depreciation Depletion$94,946--$94,946
Insurance$59,961--$59,961
Fees for Services Management$26,596--$26,596
Other Salaries and Wages$24,904--$24,904
Office Expenses$8,799--$8,799
Fees for Services Accounting$7,037--$7,037
Other Employee Benefits$4,543--$4,543
Payroll Taxes$2,501--$2,501
Advertising$2,200--$2,200
Conferences and Meetings$860--$860
Other Expenses$5--$5
Total Functional Expenses$374,061$0$0$374,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,299
Expenses per Audited Statements$374,061
Total Expenses per Form 990$374,061
Expenses Not Reported on Form 990$5,238
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by members of the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast inc. The process is for board members, officers, directors, and senior management to be familiar with the conflict of interest policy which is to undertake a solemn duty of loyalty, fidelity, and fiduciary responsibiilty toward volunteers of america and to fill the necessary forms to be kept on file on an annual basis and for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Highpoint Voa Elderly Housing Inc
EIN
63-1234925
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1999
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01335352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263741
IRS990ScheduleA/Total509Grp/TotalAmt01335352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02172678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01107987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03280665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05238
IRS990ScheduleD/DonatedServicesUseFcltsAmt05238
IRS990ScheduleD/EquipmentGrp/BookValueAmt029283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118271
IRS990ScheduleD/ExpensesNotReportedAmt05238
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374061
IRS990ScheduleD/LandGrp/BookValueAmt023300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0271965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02225261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0206543
IRS990ScheduleD/TotalExpensesPerForm990Amt0374061
IRS990ScheduleD/TotalRevenuePerForm990Amt0271965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379299
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0360526
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBIILTY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,441,519
Liabilities
$313,102
Net assets
$2,128,417
Revenue
$271,965
Expenses
$374,061
Net income
-$102,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.70$0.94$0.49$0.61$0.12
2024Summary only. Only limited summary data is available for this year.$1.71$0.65$1.06$0.42$0.59$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.55$1.23$0.37$0.53$0.15
2022Summary only. Only limited summary data is available for this year.$1.85$0.47$1.38$0.36$0.49$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.42$1.51$0.31$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.42$1.63$0.30$0.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.36$1.76$0.30$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.35$1.84$0.29$0.37$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.34$1.92$0.29$0.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.34$2.00$0.29$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.13$0.27$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.23$0.25$0.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.34$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.23$2.43$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.22$2.51$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits