Civic Intelligence

Nelson Heights Community Services Inc

EIN 30-0545614 • 501(c)3 • Covington, GA

Profile

After School and Summer Recrecation Programs Servicing approximately 50 neighborhood children

7200 Laseter StreetCovington, GA 30014

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,632 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$1,021

Down $3,653 (-139%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$41,408

Down $11,449 (-22%) from 2021

Expenses

Down

$45,061

Down $8,353 (-16%) from 2021

Net Income

Down

-$3,653

Down $3,096 (-556%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $13,579Net Assets 2015: $13,5792015Assets 2016: $7,297Net Assets 2016: $7,2972016Assets 2017: $4,606Net Assets 2017: $4,6062017Assets 2020: $3,189Net Assets 2020: $3,1892020Assets 2021: $2,632Net Assets 2021: $2,6322021Assets 2022: $0Net Assets 2022: -$1,0212022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets-$1,021
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $16,197Expenses 2015: $2,711Net Income 2015: $13,4862015Revenue 2016: $32,232Expenses 2016: $38,514Net Income 2016: -$6,2822016Revenue 2017: $51,486Expenses 2017: $54,177Net Income 2017: -$2,6912017Revenue 2020: $47,770Expenses 2020: $48,726Net Income 2020: -$9562020Revenue 2021: $52,857Expenses 2021: $53,414Net Income 2021: -$5572021Revenue 2022: $41,408Expenses 2022: $45,061Net Income 2022: -$3,6532022

Highlighted filing

2022

Revenue$41,408
Expenses$45,061
Net Income-$3,653
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,021
Revenue
$41,408
Expenses
$45,061
Net income
-$3,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.02$41.4$45.1$3.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.63$52.9$53.4$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.19$3.19$47.8$48.7$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.61$4.61$51.5$54.2$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$7.30$32.2$38.5$6.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$16.2$2.71$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$41,408
Mission and Program Overview

Mission

After School and Summer Recreation Program Servicing approximately 50 neighborhood children

Program Services

DescriptionGrantsExpenses
After School and Summer Recreation Program$19,575$19,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony HendersonCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Nelson Heights Community Services LLC
EIN
30-0545614
Phone
7708963826
Address
7200 Laseter Street, Covington, GA 30014

Signing Officer

Name
Anthony Henderson
Title
CEO
Phone
7708963826
Signed
2023-03-10

Preparer

Firm
MASON'S BUSINESS SERVICES
Address
PO BOX 2120, COVINGTON, GA 30015
Preparer
Denise Browder
Phone
4706275560
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Supplies 2754.”

Form 990EZ, Part I, Line 16

“Insurance Expenses 3969.”

Form 990EZ, Part I, Line 16

“Bus Expenses 2548.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 856.”

Form 990EZ, Part I, Line 16

“Advertising & Promotions 1000.”

Form 990EZ, Part I, Line 16

“Lease Payments 2550.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 621.”

Form 990EZ, Part I, Line 16

“Office Expenses 53.”

Form 990EZ, Part I, Line 16

“Taxes, Licenses & Permits 1860.”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0Anthony Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum04702273700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09233 Flat Shoals Rd SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021833
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1021
IRS990EZ/OccupancyRentUtltsAndMaintAmt021923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After School and Summer Recreation Program Servicing approximately 50 neighborhood children
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt019575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After School and Summer Recreation Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045061
IRS990EZ/TotalProgramServiceExpensesAmt019575
IRS990EZ/TotalRevenueAmt041408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242936
IRS990ScheduleA/TotalSupportAmt0242936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Supplies 2754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance Expenses 3969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bus Expenses 2548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising & Promotions 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease Payments 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions 621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes, Licenses & Permits 1860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07708963826
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nelson Heights Community Services LLC
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0300545614
ReturnHeader/Filer/PhoneNum07708963826
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 Laseter Street
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581548296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON'S BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030015
ReturnHeader/PreparerPersonGrp/PhoneNum04706275560
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE BROWDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T07:03:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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