Civic Intelligence

Never Too Late Inc

990 • Fiscal year 2017 • EIN 47-4253760

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% 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

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$432,154

Up $7,336 (+1.7%) from 2016

Net Assets

Up

$323,955

Up $48,529 (+18%) from 2016

Liabilities

Down

$108,199

Down $41,193 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$97,648

Down $140,785 (-59%) from 2016

Expenses

Up

$49,119

Up $24,288 (+98%) from 2016

Net Income

Down

$48,529

Down $165,073 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$432,154
Liabilities$108,199
Net Assets$323,955
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$97,648
Expenses$49,119
Net Income$48,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$97,648
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$162,665$121,285▼ $41,380
Total Assets$424,818$432,154▲ $7,336
Other Assets Total$262,153$310,869▲ $48,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,392$108,199▼ $41,193
Total Liabilities$149,392$108,199▼ $41,193
Net Assets / Fund Balance
Unrestricted Net Assets$275,426$323,955▲ $48,529
Total Net Assets Fund Balance$275,426$323,955▲ $48,529
Total Liabilities and Net Assets / Fund Balance$424,818$432,154▲ $7,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$310,869--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peyton ProctorChair
David GarwoodVice Chair
David DyerSecretary
Robby KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,648
Change in Net Assets
$48,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,119
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-$34,971-$34,971
Insurance-$6,343-$6,343
Interest-$6,105-$6,105
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$500-$500
Total Functional Expenses$0$49,119$0$49,119
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
Peyton Proctor
Title
Chair
Signed
2018-05-07

Organization Details

Principal Officer
Peyton Proctor
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
Raw XML Appendix242 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/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,154
Liabilities
$108,199
Net assets
$323,955
Revenue
$97,648
Expenses
$49,119
Net income
$48,529
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