Civic Intelligence

Never Too Late Inc

EIN 47-4253760 • 501(c)3 • Monticello, GA

Profile

The purpose of this organization is to provide a group home in monticello, ga for boys age 10-18 in foster care who are unable to find a full time foster care home.

Care Of311 Forsyth StreetMonticello, GA 31064

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

99th percentile

121%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $300,827 (-100%) from 2020

Liabilities

Down

$0

Down $148,000 (-100%) from 2020

Net Assets

Down

$0

Down $152,827 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$126,246

Down $295,348 (-175%) from 2020

Expenses

Down

$26,581

Down $209,010 (-89%) from 2020

Net Income

Down

-$152,827

Down $86,338 (-130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2015: $61,824Net Assets 2015: $61,8242015Assets 2016: $424,818Liabilities 2016: $149,392Net Assets 2016: $275,4262016Assets 2017: $432,154Liabilities 2017: $108,199Net Assets 2017: $323,9552017Assets 2018: $391,964Liabilities 2018: $108,819Net Assets 2018: $283,1452018Assets 2019: $325,275Liabilities 2019: $106,629Net Assets 2019: $218,6462019Assets 2020: $300,827Liabilities 2020: $148,000Net Assets 2020: $152,8272020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $61,832Expenses 2015: $8Net Income 2015: $61,8242015Revenue 2016: $238,433Expenses 2016: $24,831Net Income 2016: $213,6022016Revenue 2017: $97,648Expenses 2017: $49,119Net Income 2017: $48,5292017Revenue 2018: $95,775Expenses 2018: $136,585Net Income 2018: -$40,8102018Revenue 2019: $60,617Expenses 2019: $125,116Net Income 2019: -$64,4992019Revenue 2020: $169,102Expenses 2020: $235,591Net Income 2020: -$66,4892020Revenue 2021: -$126,246Expenses 2021: $26,581Net Income 2021: -$152,8272021

Highlighted filing

2021

Revenue-$126,246
Expenses$26,581
Net Income-$152,827
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$126,246
Expenses
$26,581
Net income
-$152,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.27$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.48$1.53$1.69$2.36$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.07$2.19$0.61$1.25$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.09$2.83$0.96$1.37$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.32$1.08$3.24$0.98$0.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.49$2.75$2.38$0.25$2.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.62$0.00$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$170,745
Mission and Program Overview

Mission

The purpose of this organization is to provide a group home in monticello, ga for boys age 10-18 in foster care who are unable to find a full time foster care home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,789--
Cash and Non-Interest-Bearing Accounts$2,038--
Total Assets$300,827$0▼ $300,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,000--
Total Liabilities$148,000$0▼ $148,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,827--
Total Net Assets Fund Balance$152,827$0▼ $152,827
Total Liabilities and Net Assets / Fund Balance$300,827$0▼ $300,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DyerChair
Dave GarwoodVice Chair
Jan GastonSecretary
Bob TrouteaudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,745
Program Service Revenue
$0
Investment Income
$-131,991
Other Revenue
$0
All Other Contributions
$5,745
Change in Net Assets
$-152,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,581
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
Occupancy-$17,065-$17,065
Fees for Services Accounting-$3,375-$3,375
Insurance-$2,760-$2,760
Depreciation Depletion$1,795--$1,795
Interest-$1,561-$1,561
Office Expenses-$25-$25
Total Functional Expenses$1,795$24,786$0$26,581
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Never Too Late Inc
EIN
47-4253760
Phone
7064682544
Address
CARE OF311 FORSYTH STREET, MONTICELLO, GA 31064

Signing Officer

Name
David Dyer
Title
Chair
Phone
7064682544
Signed
2022-10-26

Organization Details

Principal Officer
David Dyer
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tricia P Armstead CPA Pc
Address
311 FORSYTH ST, MONTICELLO, GA 31064
Preparer
Tricia P Armistead CPA
Phone
7064682544
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of this organization is to provide a group home in monticello, ga for boys age 10-18 in foster care who are unable to find a full time foster care home.”

Raw XML Appendix284 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
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IRS990/AllOtherContributionsAmt05745
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IRS990/CYOtherRevenueAmt00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-131991
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165000
IRS990/GrossReceiptsAmt0170745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02760
IRS990/InsuranceGrp/TotalAmt02760
IRS990/InterestGrp/ManagementAndGeneralAmt01561
IRS990/InterestGrp/TotalAmt01561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298789
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0296991
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148000
IRS990/NetAssetsOrFundBalancesBOYAmt0152827
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-131991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131991
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017065
IRS990/OccupancyGrp/TotalAmt017065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101879
IRS990/PYRevenuesLessExpensesAmt0-66489
IRS990/PYSalariesCompEmpBnftPaidAmt0133712
IRS990/PYTotalExpensesAmt0235591
IRS990/PYTotalRevenueAmt0169102
IRS990/ReconcilationRevenueExpnssAmt0-152827
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07064682544
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER TOO LATE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0474253760
ReturnHeader/Filer/PhoneNum07064682544
ReturnHeader/Filer/USAddress/AddressLine1Txt0CARE OF311 FORSYTH STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031064
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07064682544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA P ARMISTEAD CPA
ReturnHeader/ReturnTs02022-10-28T11:19:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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