Civic Intelligence

Alabama Communities Inc.

990 • Fiscal year 2021 • EIN 81-2854683

Aug 01, 2020 to Jul 31, 2021 • Filed on May 04, 2022

Organization Profile
745 Ponce DE Leon Terrace NEAtlanta, GA 30306

(256) 490-4866

Siviq Scores

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

Liabilities / Assets

96th percentile

1.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$400,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 301.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$169,649

No earlier filing loaded for comparison.

Net Assets

-$100,351

No earlier filing loaded for comparison.

Liabilities

$270,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin57th percentile

Revenue

$132,775

No earlier filing loaded for comparison.

Expenses

$114,697

No earlier filing loaded for comparison.

Net Income

$18,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2021: $169,649Liabilities 2021: $270,000Net Assets 2021: -$100,3512021Assets 2022: $92,863Liabilities 2022: $376,301Net Assets 2022: -$283,4382022Assets 2023: $787,132Liabilities 2023: $715,803Net Assets 2023: $71,3292023Assets 2024: $745,469Liabilities 2024: $773,168Net Assets 2024: -$27,6992024

Highlighted filing

2021

Assets$169,649
Liabilities$270,000
Net Assets-$100,351
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $132,775Expenses 2021: $114,697Net Income 2021: $18,0782021Revenue 2022: $0Expenses 2022: $183,087Net Income 2022: -$183,0872022Revenue 2023: $532,575Expenses 2023: $177,808Net Income 2023: $354,7672023Revenue 2024: $82,106Expenses 2024: $181,134Net Income 2024: -$99,0282024

Highlighted filing

2021

Revenue$132,775
Expenses$114,697
Net Income$18,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$132,775
Mission and Program Overview

Mission

To develop and provide decent, safe, and sanitary housing for low income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$132,775-
Cash and Non-Interest-Bearing Accounts-$36,874-
Total Assets$0$169,649▲ $169,649
Liabilities
Unsecured Notes Loans Payable-$270,000-
Total Liabilities$0$270,000▲ $270,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-100,351-
Total Net Assets Fund Balance$0$-100,351▼ $100,351
Total Liabilities and Net Assets / Fund Balance$0$169,649▲ $169,649
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip EllenExecutive DiPT$50,000$350,000$400,000
Joe CollumsVice PresidePT$45,000$230,000$275,000
Phillip EllenExecutive Director-$40,000$10,000$50,000
Joe CollumsVice President-$35,000$10,000$45,000

Board Members and Trustees

NameTitle
Jason EllenPresident
Christy WilhelmBoard Member
Karen BrownBoard Member
Linda DavisBoard Member
Danny WeeksSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,851
Other Expenses$2,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$20,000-$95,000
Pension Plan Contributions-$9,500-$9,500
Payroll Taxes$7,351--$7,351
Other Expenses-$1,796-$1,796
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$82,351$32,346$0$114,697
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Phil ellen jason ellen director president brothers”

Form 990, Page 6, Part VI, Line 6

“Organization has one member, paladin, inc.”

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

“No additional members shall be admitted to the corporation without the written consent of paladin,inc. Any future member must have a tax exemption ruling from the irs under section 501(c)(3) or (4) of the internal revenue code of 1986, as amended, or corresponding sections of any prior or future internal revenue code, and must have among its purposes the provision of decent housing that is affordable to low-income persons, as evidenced in its charter, certificate of formation, resolutions, or bylaws.”

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

“The 990 is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“Alabama communities, inc. Has a written compensation policy with comparable compensation data.”

Form 990, Page 6, Part VI, Line 19

“Made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Alabama Communities Inc
EIN
81-2854683
Phone
2564904866
Address
745 PONCE DE LEON TERRACE NE, ATLANTA, GA 30306

Signing Officer

Name
Phillip Ellen
Title
Executive Director
Phone
2564904866
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Ellen
Formed
2016
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Cone & Smith Pc
Address
106 RAINBOW INDUSTRIAL BLVD, RAINBOW CITY, AL 35906-8901
Preparer
David a Smith CPA
Phone
2564133057
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL ELLEN JASON ELLEN DIRECTOR PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ONE MEMBER, PALADIN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ADDITIONAL MEMBERS SHALL BE ADMITTED TO THE CORPORATION WITHOUT THE WRITTEN CONSENT OF PALADIN,INC. ANY FUTURE MEMBER MUST HAVE A TAX EXEMPTION RULING FROM THE IRS UNDER SECTION 501(C)(3) OR (4) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR CORRESPONDING SECTIONS OF ANY PRIOR OR FUTURE INTERNAL REVENUE CODE, AND MUST HAVE AMONG ITS PURPOSES THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME PERSONS, AS EVIDENCED IN ITS CHARTER, CERTIFICATE OF FORMATION, RESOLUTIONS, OR BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALABAMA COMMUNITIES, INC. HAS A WRITTEN COMPENSATION POLICY WITH COMPARABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE TO PUBLIC UPON REQUEST
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0745 PONCE DE LEON TERRACE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PALADIN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0169649
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0169649
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0270000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100351
IRS990/TotalProgramServiceExpensesAmt082351
IRS990/TotalProgramServiceRevenueAmt0132775
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169649
IRS990/TotReportableCompRltdOrgAmt0580000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0270000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 PONCE DE LEON TERRACE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP ELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02564904866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0812854683
ReturnHeader/Filer/PhoneNum02564904866
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 PONCE DE LEON TERRACE NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631223562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONE & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 RAINBOW INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINBOW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359068901
ReturnHeader/PreparerPersonGrp/PhoneNum02564133057
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH CPA
ReturnHeader/ReturnTs02022-05-10T11:29:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,649
Liabilities
$270,000
Net assets
-$100,351
Revenue
$132,775
Expenses
$114,697
Net income
$18,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$7.73$0.28$0.82$1.81$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.87$7.16$0.71$5.33$1.78$3.55
2022Detailed filing. Detailed filing data is available for this year.$0.93$3.76$2.83$0.00$1.83$1.83
2021Detailed filing. Detailed filing data is available for this year.$1.70$2.70$1.00$1.33$1.15$0.18