Civic Intelligence

The Mcleod Home Inc

990 • Fiscal year 2018 • EIN 02-0786927

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

Organization Profile
P O Box 80925Chattanooga, TN 37414

(423) 505-8111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,140

Up $930 (+1.6%) from 2017

Net Assets

Up

$59,140

Up $930 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$274,130

Up $1,030 (+0.4%) from 2017

Expenses

Up

$273,200

Up $3,070 (+1.1%) from 2017

Net Income

Down

$930

Down $2,040 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,450Net Assets 2011: $23,4502011Assets 2012: $25,950Liabilities 2012: $02012Assets 2013: $34,025Liabilities 2013: $02013Assets 2014: $42,505Liabilities 2014: $0Net Assets 2014: $42,5052014Assets 2015: $45,475Liabilities 2015: $0Net Assets 2015: $45,4752015Assets 2016: $55,240Liabilities 2016: $0Net Assets 2016: $55,2402016Assets 2017: $58,210Liabilities 2017: $0Net Assets 2017: $58,2102017Assets 2018: $59,140Liabilities 2018: $0Net Assets 2018: $59,1402018Assets 2019: $58,444Liabilities 2019: $0Net Assets 2019: $58,4442019Assets 2020: $70,423Liabilities 2020: $0Net Assets 2020: $70,4232020Assets 2021: $59,623Liabilities 2021: $0Net Assets 2021: $59,6232021Assets 2022: $76,827Liabilities 2022: $0Net Assets 2022: $76,8272022Assets 2023: $64,195Liabilities 2023: $0Net Assets 2023: $64,1952023Assets 2024: $74,873Liabilities 2024: $0Net Assets 2024: $74,8732024

Highlighted filing

2018

Assets$59,140
Liabilities$0
Net Assets$59,140
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $175,000Expenses 2011: $175,000Net Income 2011: $02011Revenue 2012: $198,175Expenses 2012: $195,675Net Income 2012: $2,5002012Revenue 2013: $188,175Expenses 2013: $184,100Net Income 2013: $4,0752013Revenue 2014: $247,000Expenses 2014: $242,720Net Income 2014: $4,2802014Revenue 2015: $254,849Expenses 2015: $251,879Net Income 2015: $2,9702015Revenue 2016: $261,750Expenses 2016: $251,985Net Income 2016: $9,7652016Revenue 2017: $273,100Expenses 2017: $270,130Net Income 2017: $2,9702017Revenue 2018: $274,130Expenses 2018: $273,200Net Income 2018: $9302018Revenue 2019: $349,188Expenses 2019: $349,884Net Income 2019: -$6962019Revenue 2020: $338,459Expenses 2020: $326,480Net Income 2020: $11,9792020Revenue 2021: $367,637Expenses 2021: $363,186Net Income 2021: $4,4512021Revenue 2022: $474,755Expenses 2022: $457,551Net Income 2022: $17,2042022Revenue 2023: $605,544Expenses 2023: $618,176Net Income 2023: -$12,6322023Revenue 2024: $666,304Expenses 2024: $655,626Net Income 2024: $10,6782024

Highlighted filing

2018

Revenue$274,130
Expenses$273,200
Net Income$930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Gross Receipts
$274,130
Mission and Program Overview

Mission

To provide safe decent housing for mentally challenged men in a residential community to improve social skills thus reintergrating them into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$55,172-
Savings and Temporary Cash Investments$30,110--
Cash and Non-Interest-Bearing Accounts$28,100$3,968▼ $24,132
Total Assets$58,210$59,140▲ $930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,210$59,140▲ $930
Total Net Assets Fund Balance$58,210$59,140▲ $930
Total Liabilities and Net Assets / Fund Balance$58,210$59,140▲ $930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,172$3,628$58,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
LaTOYA MCLEODChair
Donovan McleodPresident
Eric WilliamsDirector
Serene KasilaDirector
Jacqueline WilliamsSecretary
Irene WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,488
Program Service Revenue
$48,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,300
Salaries, Compensation, and Employee Benefits$22,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,990--$53,990
Occupancy$39,300--$39,300
Current Officers, Directors, Trustees, and Key Employees$22,900--$22,900
Other Expenses$13,500--$13,500
Total Functional Expenses$273,200$0$0$273,200
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
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“The charitable organization is operated by husband and wife and may include another family member as an officer of the organization”

Committee meeting documentation Part VI line 8B

“The Charitable Organization does not have sub committees at this time”

Form 990 governing body review Part VI line 11

“Form 990 for the subject tax year was tabled and discussed by the Board of Directors prior to its efiling transmission.”

Governing documents etc available to public Part VI line 19

“The Form 990 document and other documents are available to the public upon request at its registered principal offices.”

Filing and Contact Details

Filer

Filer Name
The Mcleod Home Inc
EIN
02-0786927
Address
P O BOX 80925, Chattanooga, TN 37414

Signing Officer

Name
Donovan Mcleod
Title
President
Phone
4235058111
Signed
2019-05-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Donovan Mcleod
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Nyasimi Omanwa & Company
Address
3529 BRAINERD ROAD SUITE 109, Chattanooga, TN 37411
Preparer
Ken N Omanwa
Phone
4239917529
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Service Expenses include the underlisted:Utilities $ 41,290.00Auto Repairs and Insurance $ 5,800.00Repairs and Maintenance $ 3,500.00Furniture and Fittings $ 3,400.00”

Raw XML Appendix332 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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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059140
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONOVAN MCLEOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235058111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCLEOD HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0020786927
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 80925
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E4275C208805DB893693A55BE7EDC90BE9E6D05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4275C208805DB893693A55BE7EDC90BE9E6D05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06268852019154zrexscq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.59.138.87
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTm016:52:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273868669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYASIMI OMANWA & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03529 BRAINERD ROAD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04239917529
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken N Omanwa
ReturnHeader/ReturnTs02019-06-03T16:51:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,140
Liabilities
$0
Net assets
$59,140
Revenue
$274,130
Expenses
$273,200
Net income
$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$6.66$6.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$6.06$6.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$4.75$4.58$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.68$3.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.38$3.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.49$3.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.74$2.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.73$2.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.62$2.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.55$2.52$0.03
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.47$2.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.88$1.84$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$1.98$1.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.75$1.75$0.00