Civic Intelligence

Never Too Late Inc

990 • Fiscal year 2019 • EIN 47-4253760

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

0.33x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$325,275

Down $66,689 (-17%) from 2018

Net Assets

Down

$218,646

Down $64,499 (-23%) from 2018

Liabilities

Down

$106,629

Down $2,190 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$60,617

Down $35,158 (-37%) from 2018

Expenses

Down

$125,116

Down $11,469 (-8.4%) from 2018

Net Income

Down

-$64,499

Down $23,689 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$325,275
Liabilities$106,629
Net Assets$218,646
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$60,617
Expenses$125,116
Net Income-$64,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$60,617
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$326,368$308,578▼ $17,790
Cash and Non-Interest-Bearing Accounts$65,596$16,697▼ $48,899
Total Assets$391,964$325,275▼ $66,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,309$105,309▼ $2,000
Other Liabilities$1,510$1,320▼ $190
Total Liabilities$108,819$106,629▼ $2,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,145$218,646▼ $64,499
Total Net Assets Fund Balance$283,145$218,646▼ $64,499
Total Liabilities and Net Assets / Fund Balance$391,964$325,275▼ $66,689

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$282,678$38,912$321,590
Land$25,900-$25,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,456
Change in Net Assets
$-64,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,635
Salaries, Compensation, and Employee Benefits$54,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,494-$50,494
Occupancy-$24,978-$24,978
Insurance-$19,782-$19,782
Depreciation Depletion$17,790--$17,790
Interest-$4,427-$4,427
Payroll Taxes-$3,987-$3,987
Fees for Services Accounting-$2,923-$2,923
Office Expenses-$735-$735
Total Functional Expenses$17,790$107,326$0$125,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,320
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
Address
1178 COLLEGE STREET, MONTICELLO, GA 31064

Signing Officer

Name
David Dyer
Title
Chair
Signed
2020-10-26

Organization Details

Principal Officer
David Dyer
Formed
2015
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Tricia P Armstead CPA Pc
Address
311 FORSYTH ST, MONTICELLO, GA 31064
Preparer
Tricia Armistead
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 Appendix289 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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IRS990/IRPDocumentCnt016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVER TOO LATE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0474253760
ReturnHeader/Filer/USAddress/AddressLine1Txt01178 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
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ReturnHeader/Filer/USAddress/ZIPCd031064
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582083368
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 FORSYTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031064
ReturnHeader/PreparerPersonGrp/PhoneNum07064682544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA ARMISTEAD
ReturnHeader/ReturnTs02020-11-09T08:36:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,275
Liabilities
$106,629
Net assets
$218,646
Revenue
$60,617
Expenses
$125,116
Net income
-$64,499
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