Civic Intelligence

The Mcleod Home Inc

990 • Fiscal year 2016 • EIN 02-0786927

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
PO Box 80925Chattanooga, TN 37414

(423) 505-7866

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,240

Up $9,765 (+21%) from 2015

Net Assets

Up

$55,240

Up $9,765 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$261,750

Up $6,901 (+2.7%) from 2015

Expenses

Up

$251,985

Up $106 (+0.0%) from 2015

Net Income

Up

$9,765

Up $6,795 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$55,240
Liabilities$0
Net Assets$55,240
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$261,750
Expenses$251,985
Net Income$9,765
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$261,750
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

Operators of group homes for mentally challenged men providing safe housing in local neighborhoods so they may adjust to normal living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,889$29,654▲ $9,765
Savings and Temporary Cash Investments-$25,586-
Total Assets$45,475$55,240▲ $9,765
Other Assets Total$25,586--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,475$55,240▲ $9,765
Total Net Assets Fund Balance$45,475$55,240▲ $9,765
Total Liabilities and Net Assets / Fund Balance$45,475$55,240▲ $9,765
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donovan McleodPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Latoya McleodChairperson
Eric WilliamsDirector
Serene KasilaDirector
Jacqueline WilliamsSecretary
Irene WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,750
Change in Net Assets
$9,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,930
Salaries, Compensation, and Employee Benefits$76,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,500--$97,500
Other Salaries and Wages$51,055--$51,055
Current Officers, Directors, Trustees, and Key Employees$24,000$1,000-$25,000
Travel$13,500--$13,500
Other Expenses$4,640$1,160-$5,800
Fees for Services Accounting-$230-$230
Total Functional Expenses$249,595$2,390$0$251,985
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“DAUGHTER IS TRUSTEE”

Part VI Line 2

“WIFE IS EMPLOYEE”

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“Upon request during business hours”

Filing and Contact Details

Filer

Filer Name
The Mcleod Home Inc
EIN
02-0786927
In Care Of
% DONOVAN MCLEOD
Phone
4235057866
Address
PO BOX 80925, CHATTANOOGA, TN 37414

Signing Officer

Name
Donovan Mcleod
Title
President
Phone
4235057866
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Mcleod
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Basic Business Services Inc
Address
752 E ML KING BLVD STE 102, CHATTANOOGA, TN 37403
Preparer
Stephen F Riggs
Phone
4237521902
Raw XML Appendix302 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASIC BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0752 E ML KING BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237521902
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN F RIGGS
ReturnHeader/ReturnTs02017-05-04T14:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,240
Liabilities
$0
Net assets
$55,240
Revenue
$261,750
Expenses
$251,985
Net income
$9,765
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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