Civic Intelligence

Heather House of Glynn Inc

EIN 20-5839115 • 501(c)3 • Brunswick, GA

Profile

SEE ATTACHED

1119 Old Jesup RoadBrunswick, GA 31520

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

89th percentile

$27,040

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$29,873

Down $13,742 (-32%) from 2017

Liabilities

Up

$2,077

Up $79 (+4.0%) from 2017

Net Assets

$27,796

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$97,648

Down $32,592 (-25%) from 2017

Expenses

Up

$111,469

Up $5,809 (+5.5%) from 2017

Net Income

Down

-$13,821

Down $38,401 (-156%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $17,681Liabilities 2011: $1,9622011Assets 2012: $10,089Liabilities 2012: $2,3862012Assets 2013: $8,291Liabilities 2013: $2,166Net Assets 2013: $6,1252013Assets 2014: $7,032Liabilities 2014: $2,166Net Assets 2014: $4,8662014Assets 2015: $9,615Liabilities 2015: $2,538Net Assets 2015: $7,0772015Assets 2016: $17,601Liabilities 2016: $564Net Assets 2016: $17,0372016Assets 2017: $43,615Liabilities 2017: $1,9982017Assets 2018: $29,873Liabilities 2018: $2,077Net Assets 2018: $27,7962018

Highlighted filing

2018

Assets$29,873
Liabilities$2,077
Net Assets$27,796
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,785Expenses 2011: $98,498Net Income 2011: -$4,7132011Revenue 2012: $94,169Expenses 2012: $102,185Net Income 2012: -$8,0162012Revenue 2013: $89,251Expenses 2013: $90,829Net Income 2013: -$1,5782013Revenue 2014: $95,727Expenses 2014: $96,986Net Income 2014: -$1,2592014Revenue 2015: $88,109Expenses 2015: $85,898Net Income 2015: $2,2112015Revenue 2016: $110,301Expenses 2016: $100,341Net Income 2016: $9,9602016Revenue 2017: $130,240Expenses 2017: $105,660Net Income 2017: $24,5802017Revenue 2018: $97,648Expenses 2018: $111,469Net Income 2018: -$13,8212018

Highlighted filing

2018

Revenue$97,648
Expenses$111,469
Net Income-$13,821
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,873
Liabilities
$2,077
Net assets
$27,796
Revenue
$97,648
Expenses
$111,469
Net income
-$13,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.98$1.11$0.14
2017Summary only. Only limited summary data is available for this year.$0.44$0.02$1.30$1.06$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.88$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.96$0.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.89$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.94$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.94$0.98$0.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 28, 2016
Return Version
2015v2.1
Gross Receipts
$88,109
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE HEATHER HOUSE PROVIDES SHELTER, FOOD, CLOTHING AND OTHER NECESSARY ITEMS FOR WOMEN WHO ARE ADDICTED TO DRUGS AND ALCOHOL. THE ORGANIZATION ALSO PROVIDES TRAINING AND EDUCATION, VOCATIONAL AND OTHER, NECESSARY FOR HOME, WORK AND FAMILY ENVIRONMENTS.-$74,430
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER ROSENBERGDirectorPT$19,530-$19,530
LUCY BRYSONPresident/SecretaryPT$0--
LUCK FLANDERSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Heather House of Glynn Inc
EIN
20-5839115
Phone
9125543660
Address
1119 OLD JESUP ROAD, BRUNSWICK, GA 31520

Signing Officer

Name
Luck Flanders
Title
Officer
Phone
9125543660
Signed
2016-05-28
Discuss with paid preparer
Yes

Preparer

Firm
John C Dills Jr CPA Pc
Address
500 MONCK STREET, BRUNSWICK, GA 31520
Preparer
Jeffrey P Coy
Phone
9122643437
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The primary exempt purpose of heather house of glynn, inc. Is to provide shelter, food, clothing, and other necessary items for women addicted to drugs and alcohol. The women housed at heather house will be given the necessary support to enable them to attend required aa (alcohol)and na (narcotics) anonymous meetings, secure and maintain employment,receive education and vocational and other training, learn skills needed in home, work, and family environments, and prepare themselves with the assistance of counselors and volunteers, to return to their families, jobs, and society, as self-supporting and productive individuals.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 7058.”

Form 990EZ, Part I, Line 16

“Depreciation 384.”

Form 990EZ, Part I, Line 16

“DONATION 500.”

Form 990EZ, Part I, Line 16

“Education and training 175.”

Form 990EZ, Part I, Line 16

“INSURANCE 3040.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1578.”

Form 990EZ, Part I, Line 16

“Supplies-clothing,food,necessities 9546.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1885.”

Form 990EZ, Part I, Line 16

“TRAVEL 1158.”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05945
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCK FLANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09129966824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 OLD JESUP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05704
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02211
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088109
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0960
IRS990EZ/LandAndBuildingsGrp/EOYAmt0576
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07077
IRS990EZ/OccupancyRentUtltsAndMaintAmt025597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY BRYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCK FLANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt082405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HEATHER HOUSE PROVIDES SHELTER, FOOD, CLOTHING AND OTHER NECESSARY ITEMS FOR WOMEN WHO ARE ADDICTED TO DRUGS AND ALCOHOL. THE ORGANIZATION ALSO PROVIDES TRAINING AND EDUCATION, VOCATIONAL AND OTHER, NECESSARY FOR HOME, WORK AND FAMILY ENVIRONMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02166
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085898
IRS990EZ/TotalProgramServiceExpensesAmt074430
IRS990EZ/TotalRevenueAmt088109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414705
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0461041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093785
IRS990ScheduleA/Total509Grp/TotalAmt0461041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF HEATHER HOUSE OF GLYNN, INC. IS TO PROVIDE SHELTER, FOOD, CLOTHING, AND OTHER NECESSARY ITEMS FOR WOMEN ADDICTED TO DRUGS AND ALCOHOL. THE WOMEN HOUSED AT HEATHER HOUSE WILL BE GIVEN THE NECESSARY SUPPORT TO ENABLE THEM TO ATTEND REQUIRED AA (ALCOHOL)AND NA (NARCOTICS) ANONYMOUS MEETINGS, SECURE AND MAINTAIN EMPLOYMENT,RECEIVE EDUCATION AND VOCATIONAL AND OTHER TRAINING, LEARN SKILLS NEEDED IN HOME, WORK, AND FAMILY ENVIRONMENTS, AND PREPARE THEMSELVES WITH THE ASSISTANCE OF COUNSELORS AND VOLUNTEERS, TO RETURN TO THEIR FAMILIES, JOBS, AND SOCIETY, AS SELF-SUPPORTING AND PRODUCTIVE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE 7058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION AND TRAINING 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 1578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES-CLOTHING,FOOD,NECESSITIES 9546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCK FLANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09125543660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER HOUSE OF GLYNN INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0205839115
ReturnHeader/Filer/PhoneNum09125543660
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 OLD JESUP ROAD
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C DILLS JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MONCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031520
ReturnHeader/PreparerPersonGrp/PhoneNum09122643437
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY P COY
ReturnHeader/ReturnTs02016-06-16T11:36:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits