Civic Intelligence

Pasco Home Inc

990 • Fiscal year 2021 • EIN 46-0528368

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2023

Organization ProfileN/A
9630 Moffett RdSemmes, AL 36575

(251) 645-7273

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.19x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-10.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$587,474

Down $65,202 (-10.0%) from 2020

Net Assets

Down

$198,925

Down $40,679 (-17%) from 2020

Liabilities

Down

$388,549

Down $24,523 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$325,294

Down $27,956 (-7.9%) from 2020

Expenses

Up

$365,973

Up $76,541 (+26%) from 2020

Net Income

Down

-$40,679

Down $104,497 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2017: $42,647Liabilities 2017: $1,7062017Assets 2018: $728,551Liabilities 2018: $580,940Net Assets 2018: $147,6112018Assets 2019: $625,951Liabilities 2019: $450,145Net Assets 2019: $175,7862019Assets 2020: $652,676Liabilities 2020: $413,072Net Assets 2020: $239,6042020Assets 2021: $587,474Liabilities 2021: $388,549Net Assets 2021: $198,9252021Assets 2022: $675,119Liabilities 2022: $511,795Net Assets 2022: $163,3242022Assets 2023: $617,242Liabilities 2023: $457,786Net Assets 2023: $159,4562023Assets 2024: $597,493Liabilities 2024: $411,645Net Assets 2024: $185,8482024

Highlighted filing

2021

Assets$587,474
Liabilities$388,549
Net Assets$198,925
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $155,631Expenses 2017: $124,421Net Income 2017: $31,2102017Revenue 2018: $361,891Expenses 2018: $254,771Net Income 2018: $107,1202018Revenue 2019: $321,808Expenses 2019: $300,992Net Income 2019: $20,8162019Revenue 2020: $353,250Expenses 2020: $289,432Net Income 2020: $63,8182020Revenue 2021: $325,294Expenses 2021: $365,973Net Income 2021: -$40,6792021Revenue 2022: $389,937Expenses 2022: $425,538Net Income 2022: -$35,6012022Revenue 2023: $490,022Expenses 2023: $493,890Net Income 2023: -$3,8682023Revenue 2024: $575,414Expenses 2024: $549,022Net Income 2024: $26,3922024

Highlighted filing

2021

Revenue$325,294
Expenses$365,973
Net Income-$40,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2023
Return Version
2020v4.1
Gross Receipts
$868,081
Mission and Program Overview

Mission

A transition home for men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,569$434,117▼ $138,452
Cash and Non-Interest-Bearing Accounts$80,107$153,357▲ $73,250
Total Assets$652,676$587,474▼ $65,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,160$375,837▼ $26,323
Unsecured Notes Loans Payable$10,912$12,712▲ $1,800
Total Liabilities$413,072$388,549▼ $24,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,604$198,925▼ $40,679
Total Net Assets Fund Balance$239,604$198,925▼ $40,679
Total Liabilities and Net Assets / Fund Balance$652,676$587,474▼ $65,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,782$4,887-
Other Land Buildings$46,341$38,358-
Land$41,000--
Equipment$27,994$19,570-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James LyonsPresident
Martha MaddoxVice President
Brenda BurchBoard Member
Claudia ChapmanBoard Member
Cristy WalterBoard Member
Gerald BurchBoard Member
Matthew CucciasBoard Member
Phillip StanfordBoard Member
Rocque WaitesBoard Member
Ron WilhelmBoard Member
Scott HawkBoard Member
Gail ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,473
Program Service Revenue
$144,608
Investment Income
$-262,787
Other Revenue
$0
All Other Contributions
$443,473
Change in Net Assets
$-40,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$149,939$0$0$149,939
Occupancy$48,257$0$0$48,257
Depreciation Depletion$33,787$0$0$33,787
Interest$31,540$0$0$31,540
Advertising$21,057$0$0$21,057
Insurance$17,621$0$0$17,621
Fees for Services Other$13,551$0$0$13,551
Office Expenses$1,814$0$0$1,814
All Other Expenses$318$0$0$318
Conferences and Meetings$40$0$0$40
Total Functional Expenses$365,973$0$0$365,973
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Pasco Home Inc
EIN
46-0528368
Phone
2516457273
Address
9630 Moffett Rd, SEMMES, AL 36575

Signing Officer

Name
James Lyons
Title
President
Phone
2516457273
Signed
2023-05-03

Organization Details

Principal Officer
James Lyons
Formed
2012
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
C and S Accounting Services
Address
6425 HILLCREST PARK CT STE B, MOBILE, AL 36695
Preparer
William Cullum
Phone
2516333803
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization has board members that make all decisions”

Pt VI, Line 11B

“The board members review the return before signing”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0321808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155631
IRS990ScheduleA/Total509Grp/TotalAmt01780661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323669
IRS990ScheduleD/EquipmentGrp/BookValueAmt027994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047564
IRS990ScheduleD/LandGrp/BookValueAmt041000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt084699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS THAT MAKE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012712
IRS990/USAddress/AddressLine1Txt09630 Moffett Rd
IRS990/USAddress/CityNm0SEMMES
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036575
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0JAMES LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516457273
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASCO HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0460528368
ReturnHeader/Filer/PhoneNum02516457273
ReturnHeader/Filer/USAddress/AddressLine1Txt09630 Moffett Rd
ReturnHeader/Filer/USAddress/CityNm0SEMMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND S ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06425 HILLCREST PARK CT STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036695

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,474
Liabilities
$388,549
Net assets
$198,925
Revenue
$325,294
Expenses
$365,973
Net income
-$40,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$4.12$1.86$5.75$5.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.17$4.58$1.59$4.90$4.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.75$5.12$1.63$3.90$4.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.87$3.89$1.99$3.25$3.66$0.41
2020Summary only. Only limited summary data is available for this year.$6.53$4.13$2.40$3.53$2.89$0.64
2019Summary only. Only limited summary data is available for this year.$6.26$4.50$1.76$3.22$3.01$0.21
2018Summary only. Only limited summary data is available for this year.$7.29$5.81$1.48$3.62$2.55$1.07
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$1.56$1.24$0.31