Civic Intelligence

Nelson Heights Community Services Inc.

990EZ • Fiscal year 2017 • EIN 30-0545614

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
7200 Laseter 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,606

Down $2,691 (-37%) from 2016

Net Assets

Down

$4,606

Down $2,691 (-37%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$51,486

Up $19,254 (+60%) from 2016

Expenses

Up

$54,177

Up $15,663 (+41%) from 2016

Net Income

Up

-$2,691

Up $3,591 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$4,606
Liabilities-
Net Assets$4,606
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$51,486
Expenses$54,177
Net Income-$2,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$51,486
Mission and Program Overview

Mission

After School and Summer Recreation Program Servicing approximately 50 neighborhood children

After School and Summer Recrecation Programs Servicing approximately 50 neighborhood children

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL AND SUMMER RECREATION PROGRAMS-$36,599
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY HENDERSONCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Nelson Heights Community Services Inc
EIN
30-0545614
Phone
7708963826
Address
7200 LASETER STREET, COVINGTON, GA 30014

Signing Officer

Name
Anthony Henderson
Title
CEO
Phone
7708963826
Signed
2018-06-25

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

“Auto Expenses 117.”

Form 990EZ, Part I, Line 16

“Bank Charges 1117.”

Form 990EZ, Part I, Line 16

“Insurance 5032.”

Form 990EZ, Part I, Line 16

“Office Supplies 87.”

Form 990EZ, Part I, Line 16

“Equipment 431.”

Form 990EZ, Part I, Line 16

“Supplies 1797.”

Form 990EZ, Part I, Line 16

“Telephone 107.”

Form 990EZ, Part I, Line 16

“After School Program Expenses 2201.”

Form 990EZ, Part I, Line 16

“Special Event Expenses 12936.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 90.”

Form 990EZ, Part I, Line 16

“Professional Fees 1780.”

Form 990EZ, Part I, Line 16

“Benevelance Gifts 1876.”

Form 990EZ, Part I, Line 16

“Meals 570.”

Form 990, Part IX, Line 24E

“TOOLS & EQUIPMENT”

Form 990, Part IX, Line 24E

“UTILITIES”

Form 990, Part IX, Line 24E

“SPECIAL EVENT COSTS”

Form 990, Part IX, Line 24E

“SUPPLIES”

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/EOYAmt04606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051486
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04606
IRS990EZ/OccupancyRentUtltsAndMaintAmt014786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0After School and Summer Recrecation Programs Servicing approximately 50 neighborhood children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL AND SUMMER RECREATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054177
IRS990EZ/TotalProgramServiceExpensesAmt036599
IRS990EZ/TotalRevenueAmt051486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072943
IRS990ScheduleA/TotalSupportAmt072943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expenses 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 1117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7After School Program Expenses 2201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Event Expenses 12936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Benevelance Gifts 1876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOOLS & EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EVENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07708963826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON HEIGHTS COMMUNITY SERVICES INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A318ABD506ED92E959EC10EA9CF7268D541BE843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3347BAE85F7ECDCE05DBCCF72D603C12826A2BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058668020182880150a0u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.79.182
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:55
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MICHAEL MASON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T13:59:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,606
Liabilities
-
Net assets
$4,606
Revenue
$51,486
Expenses
$54,177
Net income
-$2,691
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits