Civic Intelligence

St John Alexander Tower Inc

990 • Fiscal year 2017 • EIN 71-0511695

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 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

86th percentile

0.71x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,686,504

Up $295,951 (+21%) from 2016

Net Assets

Up

$493,804

Up $496,197 (+20735%) from 2016

Liabilities

Down

$1,192,700

Down $200,246 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$1,404,555

Up $325,275 (+30%) from 2016

Expenses

Down

$908,358

Down $37,466 (-4.0%) from 2016

Net Income

Up

$496,197

Up $362,741 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,686,504
Liabilities$1,192,700
Net Assets$493,804
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,404,555
Expenses$908,358
Net Income$496,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,404,555
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$916,496$879,538▼ $36,958
Accounts Receivable$6,414$38,222▲ $31,808
Cash and Non-Interest-Bearing Accounts$707$4,006▲ $3,299
Prepaid Expenses and Deferred Charges$4,325$730▼ $3,595
Total Assets$1,390,553$1,686,504▲ $295,951
Other Assets Total$462,611$764,008▲ $301,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,079$1,052,186▼ $234,893
Accounts Payable and Accrued Expenses$68,055$106,057▲ $38,002
Other Liabilities$34,231$30,599▼ $3,632
Deferred Revenue$3,581$3,858▲ $277
Total Liabilities$1,392,946$1,192,700▼ $200,246
Net Assets / Fund Balance
Unrestricted Net Assets$-2,393$493,804▲ $496,197
Total Net Assets Fund Balance$-2,393$493,804▲ $496,197
Total Liabilities and Net Assets / Fund Balance$1,390,553$1,686,504▲ $295,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,962$3,800,893$4,403,855
Land$276,576-$276,576
Other Assets Org$200--
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
$1,403,925
Investment Income
$630
Other Revenue
$0
Change in Net Assets
$496,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,555
Total Revenue per Audited Statements
$1,404,555
Total Revenue per Form 990
$1,404,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,049
Salaries, Compensation, and Employee Benefits$214,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,377$56,733-$189,110
Depreciation Depletion$102,167$43,793-$145,960
Fees for Services Management$63,052$27,022-$90,074
Interest$60,021$25,723-$85,744
Occupancy$56,090$24,038-$80,128
Insurance$19,903$8,530-$28,433
Office Expenses$17,693$7,583-$25,276
Payroll Taxes$11,241$4,818-$16,059
Fees for Services Accounting$11,171$4,788-$15,959
Other Expenses$7,832$3,356-$11,188
Other Employee Benefits$6,398$2,742-$9,140
All Other Expenses$4,361$2,296-$6,657
Fees for Services Legal$2,880$1,235-$4,115
Advertising$1,275$547-$1,822
Conferences and Meetings$638$273-$911
Total Functional Expenses$635,546$272,812$0$908,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,358
Total Expenses per Audited Statements$908,358
Total Expenses per Form 990$908,358
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$30,599
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
2017-01-11
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
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Mark S Watkins CPA
Phone
5016630990
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01054552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05432057
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0602962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03800893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403855
IRS990ScheduleD/ExpensesSubtotalAmt0908358
IRS990ScheduleD/LandGrp/BookValueAmt0276576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0732783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130559
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
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IRS990ScheduleD/TotalExpensesPerForm990Amt0908358
IRS990ScheduleD/TotalLiabilityAmt030599
IRS990ScheduleD/TotalRevenuePerForm990Amt01404555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908358
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IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01390553
IRS990/TotalAssetsGrp/EOYAmt01686504
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01392946
IRS990/TotalLiabilitiesEOYAmt01192700
IRS990/TotalLiabilitiesGrp/BOYAmt01392946
IRS990/TotalLiabilitiesGrp/EOYAmt01192700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493804
IRS990/TotalProgramServiceExpensesAmt0635546
IRS990/TotalProgramServiceRevenueAmt01403925
IRS990/TotalRevenueGrp/ExclusionAmt0630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01403925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01404555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02202 WEST 22ND STREET
IRS990/USAddress/AddressLine2Txt02202 WEST 22ND STREET
IRS990/USAddress/CityNm0PINE BLUFF
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WATKINS CPA
ReturnHeader/ReturnTs02018-01-31T14:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,686,504
Liabilities
$1,192,700
Net assets
$493,804
Revenue
$1,404,555
Expenses
$908,358
Net income
$496,197
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