Civic Intelligence

Nelson Heights Community Services Inc.

990EZ • Fiscal year 2015 • EIN 30-0545614

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2018

Organization ProfileN/A
7134 Puckett StreetCovington, GA 30014

(770) 896-3826

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,579

No earlier filing loaded for comparison.

Net Assets

$13,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$16,197

No earlier filing loaded for comparison.

Expenses

$2,711

No earlier filing loaded for comparison.

Net Income

$13,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$13,579
Liabilities-
Net Assets$13,579
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$16,197
Expenses$2,711
Net Income$13,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2018
Return Version
2015v3.0
Gross Receipts
$16,197
Mission and Program Overview

Mission

After School and Summer Recreation Program Servicing approximately 50 neighborhood children

After School & Summer Recreational Programs

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL & SUMMER RECREATIONAL PROGRAMS-$2,712
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J C HENDERSONChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Nelson Heights Community Services Inc
EIN
30-0545614
Phone
7708963826
Address
7134 Puckett Street, Covington, GA 30014

Signing Officer

Name
J C Henderson
Title
Chairman
Phone
7708963826
Signed
2018-06-29

Preparer

Firm
MASON'S BUSINESS SERVICES
Address
PO BOX 2120, COVINGTON, GA 30015
Preparer
L Michael Mason
Phone
7707875897
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“After School Program Expenses 100.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 184.”

Form 990EZ, Part I, Line 16

“Small Tools and Equipment 53.”

Form 990EZ, Part I, Line 16

“Special Events Expenses 485.”

Raw XML Appendix116 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/PersonNm0J C HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07708963826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07134 Puckett Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01964
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013579
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016197
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013579
IRS990EZ/OccupancyRentUtltsAndMaintAmt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J C HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After School & Summer Recreational Programs
IRS990EZ/ProgramServiceRevenueAmt014233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL & SUMMER RECREATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02711
IRS990EZ/TotalProgramServiceExpensesAmt02712
IRS990EZ/TotalRevenueAmt016197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt016147
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016147
IRS990ScheduleA/TotalSupportAmt016147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After School Program Expenses 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Small Tools and Equipment 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events Expenses 485.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J C HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07708963826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nelson Heights Community Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0300545614
ReturnHeader/Filer/PhoneNum07708963826
ReturnHeader/Filer/USAddress/AddressLine1Txt07134 Puckett Street
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
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/PhoneNum07707875897
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MICHAEL MASON
ReturnHeader/ReturnTs02018-10-30T05:55:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,579
Liabilities
-
Net assets
$13,579
Revenue
$16,197
Expenses
$2,711
Net income
$13,486
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
2015Detailed filing. Detailed filing data is available for this year.$13.6$13.6$16.2$2.71$13.5