Civic Intelligence

Discovery Home Care Inc

990EZ • Fiscal year 2012 • EIN 02-0762132

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.DISCOVERYHOMECARE.COM
7105 Whitside Lane28214
Siviq Scores

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

Liabilities / Assets

98th percentile

5.41x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.35x

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

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$8,239

Up $3,579 (+77%) from 2011

Net Assets

Up

-$36,337

Up $3,239 (+8.2%) from 2011

Liabilities

Up

$44,576

Up $340 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$127,769

Up $22,108 (+21%) from 2011

Expenses

Up

$125,165

Up $25,781 (+26%) from 2011

Net Income

Down

$2,604

Down $3,673 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$8,239
Liabilities$44,576
Net Assets-$36,337
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$127,769
Expenses$125,165
Net Income$2,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission is to provide support and housing for displaced youth.

Filing and Contact Details

Filer

EIN
02-0762132
Raw XML Appendix131 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.

Path#Value
CompensationExplanation/Compensation/Explanation0PAY RECEIVED FOR SERVICES RENDERED.
CompensationExplanation/Compensation/PersonName0SANDRA A WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04660
IRS990EZ/CashSavingsAndInvestments/EOY08239
IRS990EZ/ContributionsGiftsGrantsEtc0127430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02604
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0127769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers044236
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-39576
IRS990EZ/NetAssetsOrFundBalancesBOY0-39576
IRS990EZ/NetAssetsOrFundBalances/EOY0-36337
IRS990EZ/NetAssetsOrFundBalancesEOY0-36337
IRS990EZ/OccupancyRentUtilitiesAndMaint015373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGING DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0635
IRS990EZ/OtherExpensesTotal035008
IRS990EZ/OtherRevenueTotal0339
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SAFE ENVIRONMENT FOR YOUTH
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CARE FOR YOUTH WHO ARE HOMELESS ABUSED NEGLECTIED OR DISPLACED FROM THEIR FAMILIES IN A SAFE SHELTER ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0127768
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits074709
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY044236
IRS990EZ/SumOfTotalLiabilities/EOY044576
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107105 WHITSIDE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028214
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA A WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043959898
IRS990EZ/TotalAssets/BOY04660
IRS990EZ/TotalAssets/EOY08239
IRS990EZ/TotalExpenses0125165
IRS990EZ/TotalProgramServiceExpenses0125165
IRS990EZ/TotalRevenue0127769
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) FUNDING FROM SERVICING THE NEEDS OF THE UNDERSERVED POPULATIONS FROM THE DEPARTMENT OF SOCIAL SERVICES
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0130048
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700133044
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130764
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02280
IRS990ScheduleA/Total170/Total0133044
IRS990ScheduleA/TotalSupport0133044
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear02996
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02996
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue044236
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SANDRA WILLIAMS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount044236
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue044236
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUNDS 339
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING AND PROFESSIONAL 4,154 GRANTS 78 EDUCATION 285 BANK CHARGES 129 FOOD EXPENSE FOR CLIENTS 3,222 FUEL 1,243 INSURANCE 5,585 SECURITY 874 SUPPLIES 2,158 PAYROLL TAX EXPENSE 5,812 OFFICE EXPENSES 1,882 MAINTENANCE 4,551 TELEPHONE 1,471 PUBLICATIONS 50 EQUIPMENT RENTAL 120 SUB CONTRACTOR 2,251 INTERNET WEBSITE 304 OTHER EXPENSES 511 PROFESSIONAL FUNDRAISING FEES 328
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CHANGES IN NET ASSETS 635
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR LOANS FROM DIRECTOR 44,236 44,576
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0020762132
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY HOME CARE INC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/USAddress/AddressLine107105 WHITSIDE LANE
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0SANDRA A WILLIAMS
ReturnHeader/Officer/Phone07043959898
ReturnHeader/Officer/Title0MANAGING DIRECT
ReturnHeader/PreparerFirm/EIN0562050092
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWIFT TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 WEST SUGAR CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028215
ReturnHeader/Preparer/Name0LINDA ROBINSON BARBEE
ReturnHeader/Preparer/Phone07049211201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T11:19:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,239
Liabilities
$44,576
Net assets
-$36,337
Revenue
$127,769
Expenses
$125,165
Net income
$2,604
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