Civic Intelligence

St John Alexander Tower Inc

990 • Fiscal year 2016 • EIN 71-0511695

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
8101 I-30 Ste ALittle Rock, AR 72209

(501) 280-0037

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,390,553

Down $77,866 (-5.3%) from 2015

Net Assets

Up

-$2,393

Up $133,456 (+98%) from 2015

Liabilities

Down

$1,392,946

Down $211,322 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$1,079,280

Up $166,117 (+18%) from 2015

Expenses

Down

$945,824

Down $25,024 (-2.6%) from 2015

Net Income

Up

$133,456

Up $191,141 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$1,390,553
Liabilities$1,392,946
Net Assets-$2,393
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,079,280
Expenses$945,824
Net Income$133,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,079,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,177$916,496▼ $138,681
Accounts Receivable$23,371$6,414▼ $16,957
Prepaid Expenses and Deferred Charges$21,497$4,325▼ $17,172
Cash and Non-Interest-Bearing Accounts$20,203$707▼ $19,496
Total Assets$1,468,419$1,390,553▼ $77,866
Other Assets Total$348,171$462,611▲ $114,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,505,396$1,287,079▼ $218,317
Accounts Payable and Accrued Expenses$71,727$68,055▼ $3,672
Other Liabilities$25,984$34,231▲ $8,247
Deferred Revenue$1,161$3,581▲ $2,420
Total Liabilities$1,604,268$1,392,946▼ $211,322
Net Assets / Fund Balance
Unrestricted Net Assets$-135,849$-2,393▲ $133,456
Total Net Assets Fund Balance$-135,849$-2,393▲ $133,456
Total Liabilities and Net Assets / Fund Balance$1,468,419$1,390,553▼ $77,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,496$3,654,933$4,396,429
Land$175,000-$175,000
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clifford FlowersBoard Chairm
Calvin MatlockMember
Letha HobbsMember
Sharon FletcherMember
Pamela JohnsonSecretary
Elnora BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,078,843
Investment Income
$437
Other Revenue
$0
Change in Net Assets
$133,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,079,280
Total Revenue per Audited Statements
$1,079,280
Total Revenue per Form 990
$1,079,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,924
Salaries, Compensation, and Employee Benefits$155,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,586$34,607-$144,193
Other Salaries and Wages$106,204$33,539-$139,743
Interest$77,841$24,581-$102,422
Occupancy$61,747$19,499-$81,246
Fees for Services Management$52,844$16,688-$69,532
Fees for Services Accounting$28,745$9,077-$37,822
Insurance$24,508$7,739-$32,247
Office Expenses$22,124$6,986-$29,110
Payroll Taxes$9,238$2,917-$12,155
Other Expenses$7,735$2,442-$10,177
Other Employee Benefits$3,042$960-$4,002
Fees for Services Legal$1,368$432-$1,800
All Other Expenses$1,294$409-$1,703
Advertising$726$229-$955
Conferences and Meetings$387$122-$509
Total Functional Expenses$718,827$226,997$0$945,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,824
Total Expenses per Audited Statements$945,824
Total Expenses per Form 990$945,824
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
Tenant Security Deposit Liability$34,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The 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.”

Form 990, Page 6, Part VI, Line 7A

“At 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.”

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

“Tax 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.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are reported in the financial statements annually to the u.s. Department of housing and urban development for disclosure and review.”

Form 990, Page 6, Part VI, Line 19

“Documents not in direct conflict of privacy guidelines are provided upon written request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
St John Alexander Tower Inc
EIN
71-0511695
Phone
5012800037
Address
8101 I-30 STE A, LITTLE ROCK, AR 72209

Signing Officer

Name
Clifford Flowers
Title
Board Chairman
Phone
5012800037
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Flowers
Formed
1977
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Kemp Firm LLC
Address
8101 I-30 STE B, LITTLE ROCK, AR 72209-4800
Preparer
Michele Kemp CPA
Phone
5012236943
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IRS990ScheduleD/ExpensesSubtotalAmt0945824
IRS990ScheduleD/LandGrp/BookValueAmt0175000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3130
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IRS990ScheduleD/TotalExpensesPerForm990Amt0945824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1AT 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/SupplementalInformationDetail/ExplanationTxt2TAX 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/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS NOT IN DIRECT CONFLICT OF PRIVACY GUIDELINES ARE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt02202 WEST 22ND STREET
IRS990/USAddress/AddressLine2Txt02202 WEST 22ND STREET
IRS990/USAddress/CityNm0PINE BLUFF
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IRS990/USAddress/ZIPCd071603
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN ALEXANDER TOWER INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710511695
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 I-30 STE A
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KEMP FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 I-30 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722094800
ReturnHeader/PreparerPersonGrp/PhoneNum05012236943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,390,553
Liabilities
$1,392,946
Net assets
-$2,393
Revenue
$1,079,280
Expenses
$945,824
Net income
$133,456
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