Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2016 • EIN 87-0759408

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.BRCGA.ORG
1861 Clairmont RoadDecatur, GA 30033-3430

(404) 325-9077

Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$181,177

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$15,400,998

Up $136,773 (+0.9%) from 2015

Net Assets

Up

$8,864,969

Up $414,172 (+4.9%) from 2015

Liabilities

Down

$6,536,029

Down $277,399 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

Up

$2,021,552

Up $94,545 (+4.9%) from 2015

Expenses

Down

$1,607,380

Down $81,688 (-4.8%) from 2015

Net Income

Up

$414,172

Up $176,233 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$10M$0-$10MAssets 2011: $15,258,185Liabilities 2011: $7,809,280Net Assets 2011: $7,448,9052011Assets 2012: $15,364,950Liabilities 2012: $7,633,827Net Assets 2012: $7,731,1232012Assets 2013: $15,458,994Liabilities 2013: $7,448,658Net Assets 2013: $8,010,3362013Assets 2014: $15,352,908Liabilities 2014: $7,140,050Net Assets 2014: $8,212,8582014Assets 2015: $15,264,225Liabilities 2015: $6,813,428Net Assets 2015: $8,450,7972015Assets 2016: $15,400,998Liabilities 2016: $6,536,029Net Assets 2016: $8,864,9692016Assets 2017: $15,441,082Liabilities 2017: $6,271,103Net Assets 2017: $9,169,9792017Assets 2018: $15,267,708Liabilities 2018: $5,823,593Net Assets 2018: $9,444,1152018Assets 2019: $16,729,619Liabilities 2019: $7,275,498Net Assets 2019: $9,454,1212019Assets 2020: $16,980,455Liabilities 2020: $7,387,784Net Assets 2020: $9,592,6712020Assets 2021: $17,271,038Liabilities 2021: $7,476,868Net Assets 2021: $9,794,1702021Assets 2022: -$7,083,079Liabilities 2022: $28,118Net Assets 2022: -$7,111,1972022Assets 2023: $1,297,344Liabilities 2023: $2,876,581Net Assets 2023: -$1,579,2372023Assets 2024: $885,799Liabilities 2024: $2,820,189Net Assets 2024: -$1,934,3902024

Highlighted filing

2016

Assets$15,400,998
Liabilities$6,536,029
Net Assets$8,864,969
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$40M$20M$0-$20MRevenue 2011: $1,778,779Expenses 2011: $1,529,304Net Income 2011: $249,4752011Revenue 2012: $1,816,760Expenses 2012: $1,533,796Net Income 2012: $282,9642012Revenue 2013: $1,812,705Expenses 2013: $1,533,492Net Income 2013: $279,2132013Revenue 2014: $1,912,681Expenses 2014: $1,715,974Net Income 2014: $196,7072014Revenue 2015: $1,927,007Expenses 2015: $1,689,068Net Income 2015: $237,9392015Revenue 2016: $2,021,552Expenses 2016: $1,607,380Net Income 2016: $414,1722016Revenue 2017: $2,040,990Expenses 2017: $1,735,980Net Income 2017: $305,0102017Revenue 2018: $2,090,583Expenses 2018: $1,816,447Net Income 2018: $274,1362018Revenue 2019: $2,267,212Expenses 2019: $2,191,838Net Income 2019: $75,3742019Revenue 2020: $2,285,772Expenses 2020: $2,147,222Net Income 2020: $138,5502020Revenue 2021: $2,349,495Expenses 2021: $2,147,996Net Income 2021: $201,4992021Revenue 2022: $10,123,663Expenses 2022: $27,029,030Net Income 2022: -$16,905,3672022Revenue 2023: $149,789Expenses 2023: $555,792Net Income 2023: -$406,0032023Revenue 2024: $266,021Expenses 2024: $501,040Net Income 2024: -$235,0192024

Highlighted filing

2016

Revenue$2,021,552
Expenses$1,607,380
Net Income$414,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,021,552
Mission and Program Overview

Mission

To provide affordable housing for seniors, ages 50 and up, in a christian environment

To provide housing and ministries to senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,589,124$11,235,708▼ $353,416
Savings and Temporary Cash Investments$490,232$539,599▲ $49,367
Accounts Receivable$10,059$10,364▲ $305
Cash and Non-Interest-Bearing Accounts$340$340→ $0
Prepaid Expenses and Deferred Charges$-2,041$0▲ $2,041
Total Assets$15,264,225$15,400,998▲ $136,773
Other Assets Total$3,176,511$3,614,987▲ $438,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,693,566$6,396,963▼ $296,603
Accounts Payable and Accrued Expenses$87,106$103,696▲ $16,590
Deferred Revenue$32,756$35,370▲ $2,614
Total Liabilities$6,813,428$6,536,029▼ $277,399
Net Assets / Fund Balance
Unrestricted Net Assets$8,450,797$8,864,969▲ $414,172
Total Net Assets Fund Balance$8,450,797$8,864,969▲ $414,172
Total Liabilities and Net Assets / Fund Balance$15,264,225$15,400,998▲ $136,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,825,710$5,525,042$12,350,752
Land$3,940,500-$3,940,500
Other Land Buildings$98,884$602,419$701,303
Equipment$349,238$332,912$682,150
Leasehold Improvements$21,376$37,248$58,624
Other Assets Org$5,815--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Shannon WatsonCorporate Secretary$121,491$121,491

Board Members and Trustees

NameTitle
Tim WilsonChairman
Peggy BeckettPresident/CEO
Dr Ron StoneVice Chairman
Bonnie YorkTrustee
Dale McclainTrustee
Dr J Robert WhiteTrustee
Jerry NicholsTrustee
Martha KreisTrustee
Maudeen MerckTrustee
Rev Bill TerryTrustee
Rev George H ClineTrustee
Rev Tom Jones SrTrustee
Ron FreemanTrustee
Linda DennisExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,104
Investment Income
$3,600
Other Revenue
$59,848
Change in Net Assets
$414,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,021,552
Total Revenue per Form 990
$2,021,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,141,838
Salaries, Compensation, and Employee Benefits$465,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$430,070--$430,070
Depreciation Depletion$398,507$5,540-$404,047
Other Salaries and Wages$170,946$209,058-$380,004
Interest-$115,612-$115,612
Insurance$64,218--$64,218
Other Employee Benefits$21,308$26,058-$47,366
Other Expenses$41,903$41,565-$41,565
Payroll Taxes$14,202$17,369-$31,571
Office Expenses$13,401$15,015-$28,416
Pension Plan Contributions$2,969$3,632-$6,601
Advertising-$5,940-$5,940
Fees for Services Other-$2,800-$2,800
Travel-$2,494-$2,494
Total Functional Expenses$1,157,524$449,856$0$1,607,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,607,380
Total Expenses per Audited Statements$1,607,380
Total Expenses per Form 990$1,607,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to each board member for review and comment before the form is filed.”

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

“Annual reviews are not specifically required by the policy, but periodic reviews are required. The president determines beforehand if potential board members would have a conflict of interest and they are eliminated from consideration. From time to time, should a potential conflict of interest arise and either be brought to the attention of the board by a board member or the president, the board shall consider the matter and vote to excuse the member from voting on the topic.”

Form 990, Part VI, Section B, Line 15

“Prevailing/comparative market compensation amounts are used in determining compensation. The full board votes on the compensation of the president/ceo. The president/ceo recommends compensation amounts for other staff which is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Clairmont Crest Inc
EIN
87-0759408
Phone
4043259077
Address
1861 CLAIRMONT ROAD, DECATUR, GA 30033-3430

Signing Officer

Name
Peggy Beckett
Title
President/CEO
Phone
4043259077
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Beckett
Formed
2004
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process the organization uses for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The communities have been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code, and therefore are also exempt from any state income taxes. As exempt organizations, only unrelated business activities are subject to income tax. The communities believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the combined financial statements.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND MINISTRIES TO SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06396963
IRS990/NetAssetsOrFundBalancesBOYAmt08450797
IRS990/NetAssetsOrFundBalancesEOYAmt08864969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0430070
IRS990/OccupancyGrp/TotalAmt0430070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015015
IRS990/OfficeExpensesGrp/ProgramServicesAmt013401
IRS990/OfficeExpensesGrp/TotalAmt028416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03176511
IRS990/OtherAssetsTotalGrp/EOYAmt03614987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047366
IRS990/OtherExpensesGrp/Desc0RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141565
IRS990/OtherExpensesGrp/ProgramServicesAmt041903
IRS990/OtherExpensesGrp/TotalAmt046676
IRS990/OtherExpensesGrp/TotalAmt141565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059848
IRS990/OtherRevenueTotalAmt059848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017369
IRS990/PayrollTaxesGrp/ProgramServicesAmt014202
IRS990/PayrollTaxesGrp/TotalAmt031571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02969
IRS990/PensionPlanContributionsGrp/TotalAmt06601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-2041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PEGGY BECKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01958104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01144305
IRS990/PYOtherRevenueAmt033048
IRS990/PYProgramServiceRevenueAmt01893959
IRS990/PYRevenuesLessExpensesAmt0237939
IRS990/PYSalariesCompEmpBnftPaidAmt0544763
IRS990/PYTotalExpensesAmt01689068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0414172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02017952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01958104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01893959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01868954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01777524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01753099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09251640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016291
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt09251990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01958104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01893959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01868954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01777524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01753449
IRS990ScheduleA/Total509Grp/TotalAmt09251990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02021552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01912681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01812705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01816760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09490705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06825710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05525042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012350752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01607380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03940500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03940500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021376
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03609172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15815
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RATE CAP AGREEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0701303
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02021552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITIES HAVE BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE ARE ALSO EXEMPT FROM ANY STATE INCOME TAXES. AS EXEMPT ORGANIZATIONS, ONLY UNRELATED BUSINESS ACTIVITIES ARE SUBJECT TO INCOME TAX. THE COMMUNITIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt03614987
IRS990ScheduleD/TotalExpensesPerForm990Amt01607380
IRS990ScheduleD/TotalRevenuePerForm990Amt02021552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02021552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01607380
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,400,998
Liabilities
$6,536,029
Net assets
$8,864,969
Revenue
$2,021,552
Expenses
$1,607,380
Net income
$414,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.82$1.93$0.27$0.50$0.24
2023Summary only. Only limited summary data is available for this year.$1.30$2.88$1.58$0.15$0.56$0.41
2022Summary only. Only limited summary data is available for this year.$7.08$0.03$7.11$10.1$27.0$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.48$9.79$2.35$2.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.39$9.59$2.29$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.28$9.45$2.27$2.19$0.08
2018Summary only. Only limited summary data is available for this year.$15.3$5.82$9.44$2.09$1.82$0.27
2017Summary only. Only limited summary data is available for this year.$15.4$6.27$9.17$2.04$1.74$0.31
2016Detailed filing. Detailed filing data is available for this year.$15.4$6.54$8.86$2.02$1.61$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.3$6.81$8.45$1.93$1.69$0.24
2014Summary only. Only limited summary data is available for this year.$15.4$7.14$8.21$1.91$1.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$15.5$7.45$8.01$1.81$1.53$0.28
2012Summary only. Only limited summary data is available for this year.$15.4$7.63$7.73$1.82$1.53$0.28
2011Summary only. Only limited summary data is available for this year.$15.3$7.81$7.45$1.78$1.53$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits