Civic Intelligence

Never Too Late Inc

990 • Fiscal year 2016 • EIN 47-4253760

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1178 College StreetMonticello, GA 31064

(706) 468-2544

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

587%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$424,818

Up $362,994 (+587%) from 2015

Net Assets

Up

$275,426

Up $213,602 (+346%) from 2015

Liabilities

$149,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin98th percentile

Revenue

Up

$238,433

Up $176,601 (+286%) from 2015

Expenses

Up

$24,831

Up $24,823 (+310288%) from 2015

Net Income

Up

$213,602

Up $151,778 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$424,818
Liabilities$149,392
Net Assets$275,426
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$238,433
Expenses$24,831
Net Income$213,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$238,433
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
Cash and Non-Interest-Bearing Accounts$59,324$162,665▲ $103,341
Total Assets$61,824$424,818▲ $362,994
Other Assets Total$2,500$262,153▲ $259,653
Liabilities
Mortgage Notes Payable Secured by Investment Property-$149,392-
Total Liabilities$0$149,392▲ $149,392
Net Assets / Fund Balance
Unrestricted Net Assets$61,824$275,426▲ $213,602
Total Net Assets Fund Balance$61,824$275,426▲ $213,602
Total Liabilities and Net Assets / Fund Balance$61,824$424,818▲ $362,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$262,153--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Betty Jean JordanPresident
John DegarmoDirector
Rindy TrouteadDirector
Robert TrouteadTreasurer
Mike BentonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,433
Change in Net Assets
$213,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,831
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
Insurance-$7,824-$7,824
Interest-$6,392-$6,392
Office Expenses-$2,874-$2,874
Occupancy-$2,427-$2,427
Other Expenses-$110-$110
Total Functional Expenses$0$24,831$0$24,831
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 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
Address
1178 COLLEGE STREET, MONTICELLO, GA 31064

Signing Officer

Name
John Degarmo
Title
Director
Signed
2017-05-15

Organization Details

Principal Officer
John Degarmo
Formed
2015
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tricia P Armstead CPA Pc
Address
311 FORSYTH ST, MONTICELLO, GA 31064
Preparer
Tricia P Armistead CPA
Phone
7064682544
Raw XML Appendix255 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER TOO LATE INC
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ReturnHeader/Filer/EIN0474253760
ReturnHeader/Filer/USAddress/AddressLine1Txt01178 COLLEGE STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031064
ReturnHeader/PreparerPersonGrp/PhoneNum07064682544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA P ARMISTEAD CPA
ReturnHeader/ReturnTs02017-07-27T10:15:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,818
Liabilities
$149,392
Net assets
$275,426
Revenue
$238,433
Expenses
$24,831
Net income
$213,602
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