Civic Intelligence

St John Alexander Tower Inc

990 • Fiscal year 2013 • EIN 71-0511695

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
8101 I-30Little Rock, AR 72209
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,763,231

Up $20,484 (+1.2%) from 2012

Net Assets

Up

-$214,322

Up $186,611 (+47%) from 2012

Liabilities

Down

$1,977,553

Down $166,127 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

$1,054,552

No earlier filing loaded for comparison.

Expenses

Down

$867,941

Down $31,607 (-3.5%) from 2012

Net Income

$186,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,680,747Liabilities 2010: $2,521,193Net Assets 2010: -$840,4462010Assets 2011: $1,720,302Liabilities 2011: $2,316,237Net Assets 2011: -$595,9352011Assets 2012: $1,742,747Liabilities 2012: $2,143,680Net Assets 2012: -$400,9332012Assets 2013: $1,763,231Liabilities 2013: $1,977,553Net Assets 2013: -$214,3222013Assets 2014: $1,712,433Liabilities 2014: $1,790,597Net Assets 2014: -$78,1642014Assets 2015: $1,468,419Liabilities 2015: $1,604,268Net Assets 2015: -$135,8492015Assets 2016: $1,390,553Liabilities 2016: $1,392,946Net Assets 2016: -$2,3932016Assets 2017: $1,686,504Liabilities 2017: $1,192,700Net Assets 2017: $493,8042017Assets 2018: $1,781,829Liabilities 2018: $944,292Net Assets 2018: $837,5372018Assets 2019: $1,901,637Liabilities 2019: $644,868Net Assets 2019: $1,256,7692019Assets 2020: $2,082,697Liabilities 2020: $346,477Net Assets 2020: $1,736,2202020Assets 2021: $2,055,822Liabilities 2021: $159,864Net Assets 2021: $1,895,9582021

Highlighted filing

2013

Assets$1,763,231
Liabilities$1,977,553
Net Assets-$214,322
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,060,8332010Revenue 2011: $1,187,342Expenses 2011: $942,831Net Income 2011: $244,5112011Expenses 2012: $899,5482012Revenue 2013: $1,054,552Expenses 2013: $867,941Net Income 2013: $186,6112013Revenue 2014: $975,740Expenses 2014: $839,582Net Income 2014: $136,1582014Revenue 2015: $913,163Expenses 2015: $970,848Net Income 2015: -$57,6852015Revenue 2016: $1,079,280Expenses 2016: $945,824Net Income 2016: $133,4562016Revenue 2017: $1,404,555Expenses 2017: $908,358Net Income 2017: $496,1972017Revenue 2018: $1,174,003Expenses 2018: $830,270Net Income 2018: $343,7332018Revenue 2019: $1,301,213Expenses 2019: $881,981Net Income 2019: $419,2322019Revenue 2020: $1,386,083Expenses 2020: $906,632Net Income 2020: $479,4512020Revenue 2021: $1,351,843Expenses 2021: $1,192,105Net Income 2021: $159,7382021

Highlighted filing

2013

Revenue$1,054,552
Expenses$867,941
Net Income$186,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 23, 2014
Return Version
2012v2.3
Gross Receipts
$1,054,552
Mission and Program Overview

Mission

Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with u.s. Department of housing and urban development guidelines.

Filing and Contact Details

Filer

EIN
71-0511695
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAS AUTHORIZED ALL DAY-TO-DAY OPERATIONS TO BE CONDUCTED BY A U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT COMPANY, UNITED PROPERTIES MANAAGEMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE FIRST MEETING OF THE MEMBERSHIP IN WHICH THE DIRECTORS ARE ELECTED, AFTER THE ADOPTION OF THIS ARTICLE, THREE DIRECTORS SHALL BE ELECTED FOR A TERM OF TWO YEARS AND THE OTHERS SHALL BE ELECTED FOR A TERM OF THREE YEARS, AND UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED, AND THEREAFTER THE TERM OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE FOR THREE YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL PULL LOTS TO DETERMINE WHO AMONG THEM HAVE THE TWO YEAR TERM. IN ORDER TO QUALFY FOR ELECTION TO THE BOARD OF DIRECTOS, THE PERSON MUST BE A MEMBER OF GOOD STANDING OF ST. JOHN AME CHURCH, PINE BLUFF, ARKANSAS.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE PREPARED IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL CONFLICTS OF INTEREST ARE REPORTED IN THE FINANCIAL STATEMENTS ANNUALLY TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR DISCLOSURE AND REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS NOT IN DIRECT CONFLICT OF PRIVACY GUIDELINES ARE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
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IRS990/TotalRevenue/TotalRevenueColumn01054552
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-400933
IRS990/UnrestrictedNetAssets/EOY0-214322
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01977
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710511695
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHN ALEXANDER TOWER INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone05012800037
ReturnHeader/Filer/USAddress/AddressLine108101 I-30
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-23
ReturnHeader/Officer/Name0CLIFFORD FLOWERS
ReturnHeader/Officer/Phone05012800037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 CORPORATE HILL DR STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722054562
ReturnHeader/Preparer/Name0MICHELE KEMP CPA
ReturnHeader/Preparer/Phone05012236934
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,763,231
Liabilities
$1,977,553
Net assets
-$214,322
Revenue
$1,054,552
Expenses
$867,941
Net income
$186,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.90$1.35$1.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.74$1.39$0.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.26$1.30$0.88$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.94$0.84$1.17$0.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.49$1.40$0.91$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.00$1.08$0.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.47$1.60$0.14$0.91$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.79$0.08$0.98$0.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.98$0.21$1.05$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.14$0.40$0.90
2011Summary only. Only limited summary data is available for this year.$1.72$2.32$0.60$1.19$0.94$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.52$0.84$1.06