Civic Intelligence

Discovery Home Care Inc

EIN 02-0762132 • 501(c)3 • Charlotte, NC

Profile

Providing safe environment for youth

7105whiteside LnCharlotte, NC 28214

www.discoveryhomecare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-45%

Faster asset growth than 5% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

148%

Faster revenue growth than 91% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,044

Down $20,627 (-45%) from 2014

Liabilities

Up

$52,632

Up $3,032 (+6.1%) from 2014

Net Assets

Down

-$27,588

Down $23,659 (-602%) from 2014

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$565,974

Up $337,431 (+148%) from 2014

Expenses

Up

$558,002

Up $378,680 (+211%) from 2014

Net Income

Down

$7,972

Down $41,249 (-84%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $4,660Liabilities 2011: $44,236Net Assets 2011: -$39,5762011Assets 2012: $8,239Liabilities 2012: $44,576Net Assets 2012: -$36,3372012Assets 2013: $11,249Liabilities 2013: $49,600Net Assets 2013: -$38,3512013Assets 2014: $45,671Liabilities 2014: $49,600Net Assets 2014: -$3,9292014Assets 2015: $25,044Liabilities 2015: $52,632Net Assets 2015: -$27,5882015

Highlighted filing

2015

Assets$25,044
Liabilities$52,632
Net Assets-$27,588
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $105,661Expenses 2011: $99,384Net Income 2011: $6,2772011Revenue 2012: $127,769Expenses 2012: $125,165Net Income 2012: $2,6042012Revenue 2013: $133,783Expenses 2013: $135,797Net Income 2013: -$2,0142013Revenue 2014: $228,543Expenses 2014: $179,322Net Income 2014: $49,2212014Revenue 2015: $565,974Expenses 2015: $558,002Net Income 2015: $7,9722015

Highlighted filing

2015

Revenue$565,974
Expenses$558,002
Net Income$7,972
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,044
Liabilities
$52,632
Net assets
-$27,588
Revenue
$565,974
Expenses
$558,002
Net income
$7,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.53$0.28$5.66$5.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$2.29$1.79$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.50$0.38$1.34$1.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.45$0.36$1.28$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.44$0.40$1.06$0.99$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 26, 2016
Return Version
2015v2.1
Gross Receipts
$565,974
Mission and Program Overview

Mission

Providing safe environment for youth

To provide support and shelter for displaced children and youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$19,940-
Prepaid Expenses and Deferred Charges$9,262--
Cash and Non-Interest-Bearing Accounts$45,671$4,854▼ $40,817
Pledges and Grants Receivable-$250-
Total Assets$54,933$25,044▼ $29,889
Liabilities
Unsecured Notes Loans Payable$49,600$46,600▼ $3,000
Accounts Payable and Accrued Expenses-$6,032-
Total Liabilities$49,600$52,632▲ $3,032
Net Assets / Fund Balance
Unrestricted Net Assets$5,333$-27,588▼ $32,921
Total Net Assets Fund Balance$5,333$-27,588▼ $32,921
Total Liabilities and Net Assets / Fund Balance$54,933$25,044▼ $29,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,940$708$20,648
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Sandra WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$565,974
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,367
Change in Net Assets
$7,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$50,367
Total Noncash Contributions1$50,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,974
Total Revenue per Audited Statements
$565,974
Total Revenue per Form 990
$565,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,054
Other Expenses$139,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,054--$418,054
Occupancy$68,120--$68,120
Depreciation Depletion$12,388--$12,388
Insurance$11,468--$11,468
Fees for Services Other$6,181$4,148-$10,329
Fees for Services Accounting$9,920--$9,920
Office Expenses$4,685$4,041-$8,726
Fees for Services Legal-$1,600-$1,600
Other Expenses$347--$347
Travel$150--$150
Total Functional Expenses$548,213$9,789$0$558,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$558,002
Expenses per Audited Statements$546,322
Total Expenses per Audited Statements$546,322
Expenses Not Reported on Financial Statements$11,680
Other Expense Adjustments$11,680
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sandra WilliamsDirectorRent for FacilitiesNo$24,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“Sandra williams director landlord”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Home Care Inc
EIN
02-0762132
Phone
7043959898
Address
7105WHITESIDE LN, CHARLOTTE, NC 28214

Signing Officer

Name
Sandra Williams
Title
Director
Phone
7044491488
Signed
2016-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Williams
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
39

Preparer

Firm
Margaret F Stampley CPA
Address
5960 FAIRVIEW RD STE 400, CHARLOTTE, NC 28210-3119
Preparer
Margaret F Stampley CPA
Phone
7044962853
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Housing, food and other services for other counties youths”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,680 total 11,680”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 11,680”

Raw XML Appendix293 raw XML fields

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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET F STAMPLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-29T11:27:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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