Civic Intelligence

Lee County Group Homes Inc

990 • Fiscal year 2016 • EIN 56-1025788

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profile
PO Box 1373Sanford, NC 27330

(919) 776-1120

Siviq Scores

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

Liabilities / Assets

99th percentile

9.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$6,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$506

Down $48,308 (-99%) from 2015

Net Assets

Down

-$4,550

Down $52,870 (-109%) from 2015

Liabilities

Up

$5,056

Up $4,562 (+923%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$247,379

Down $41,120 (-14%) from 2015

Expenses

Down

$290,332

Down $24,325 (-7.7%) from 2015

Net Income

Down

-$42,953

Down $16,795 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,580Liabilities 2011: $3,779Net Assets 2011: $33,8012011Assets 2012: $59,969Liabilities 2012: $6,818Net Assets 2012: $53,1512012Assets 2013: $67,266Liabilities 2013: $7,005Net Assets 2013: $60,2612013Assets 2014: $89,781Liabilities 2014: $4,580Net Assets 2014: $85,2012014Assets 2015: $48,814Liabilities 2015: $494Net Assets 2015: $48,3202015Assets 2016: $506Liabilities 2016: $5,056Net Assets 2016: -$4,5502016Assets 2017: -$3,839Liabilities 2017: $3,172Net Assets 2017: -$7,0112017Assets 2018: $764Liabilities 2018: $6,663Net Assets 2018: -$5,8992018Assets 2019: $9,650Liabilities 2019: $3,756Net Assets 2019: $5,8942019Assets 2020: $49,184Liabilities 2020: $72,434Net Assets 2020: -$23,2502020Assets 2021: $14,876Liabilities 2021: $29,293Net Assets 2021: -$14,4172021Assets 2022: $3,248Liabilities 2022: $29,272Net Assets 2022: -$26,0242022Assets 2023: $7,208Liabilities 2023: $29,087Net Assets 2023: -$21,8792023Assets 2024: $10,176Liabilities 2024: $32,611Net Assets 2024: -$22,4352024Assets 2025: $347,835Liabilities 2025: $5,694Net Assets 2025: $342,1412025

Highlighted filing

2016

Assets$506
Liabilities$5,056
Net Assets-$4,550
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $318,923Net Income 2011: -$318,9232011Expenses 2012: $325,2092012Revenue 2013: $0Expenses 2013: $348,094Net Income 2013: -$348,0942013Revenue 2014: $335,771Expenses 2014: $300,288Net Income 2014: $35,4832014Revenue 2015: $288,499Expenses 2015: $314,657Net Income 2015: -$26,1582015Revenue 2016: $247,379Expenses 2016: $290,332Net Income 2016: -$42,9532016Revenue 2017: $293,798Expenses 2017: $289,557Net Income 2017: $4,2412017Revenue 2018: $279,059Expenses 2018: $270,217Net Income 2018: $8,8422018Revenue 2019: $275,713Expenses 2019: $263,920Net Income 2019: $11,7932019Revenue 2020: $276,711Expenses 2020: $305,855Net Income 2020: -$29,1442020Revenue 2021: $264,756Expenses 2021: $293,363Net Income 2021: -$28,6072021Revenue 2022: $229,230Expenses 2022: $240,837Net Income 2022: -$11,6072022Revenue 2023: $234,739Expenses 2023: $230,594Net Income 2023: $4,1452023Revenue 2024: $228,873Expenses 2024: $229,429Net Income 2024: -$5562024Revenue 2025: $787,395Expenses 2025: $422,819Net Income 2025: $364,5762025

Highlighted filing

2016

Revenue$247,379
Expenses$290,332
Net Income-$42,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$247,379
Mission and Program Overview

Mission

Home for mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,840$1,818▼ $1,022
Cash and Non-Interest-Bearing Accounts$45,974$-1,312▼ $47,286
Total Assets$48,814$506▼ $48,308
Liabilities
Other Liabilities$-668$5,216▲ $5,884
Accounts Payable and Accrued Expenses$1,162$-160▼ $1,322
Total Liabilities$494$5,056▲ $4,562
Net Assets / Fund Balance
Unrestricted Net Assets$48,320$-4,550▼ $52,870
Total Net Assets Fund Balance$48,320$-4,550▼ $52,870
Total Liabilities and Net Assets / Fund Balance$48,814$506▼ $48,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$36,656$38,474
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BennettBoard MemberFT$6,500$6,500

Board Members and Trustees

NameTitle
Rebecca HylandChairman
Connie SuittVice President
Dana HendrickBoard Member
Eddie WinsteadBoard Member
Grace HodgesBoard Member
Jennifer VargaBoard Member
Sarah CraigBoard Member
Carol HabeebSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,821
Change in Net Assets
$-42,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,250
Other Expenses$120,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,324--$144,324
Occupancy$55,139--$55,139
Insurance$18,710--$18,710
Payroll Taxes$18,226--$18,226
Travel$13,704--$13,704
All Other Expenses$12,179--$12,179
Office Expenses$11,428--$11,428
Current Officers, Directors, Trustees, and Key Employees$6,500--$6,500
Fees for Services Accounting$6,000--$6,000
Depreciation Depletion$1,913--$1,913
Other Employee Benefits$1,200--$1,200
Fees for Services Other$1,009--$1,009
Total Functional Expenses$290,332$0$0$290,332
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Lee County Group Home Inc
EIN
56-1025788
Address
PO BOX 1373, SANFORD, NC 27330

Signing Officer

Name
Mary Bennett
Title
Board Member
Phone
9193565995
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
RC Accounting Corp
Address
907 Fields Dr Ste A, Sanford, NC 27330-5229
Preparer
Randall J Douglas
Phone
9197761120
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Spending money for residents”

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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/BusinessOfficerGrp/PhoneNum09193565995
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0561025788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1373
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272935249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Fields Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273305229
ReturnHeader/PreparerPersonGrp/PhoneNum09197761120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506
Liabilities
$5,056
Net assets
-$4,550
Revenue
$247,379
Expenses
$290,332
Net income
-$42,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.06$3.42$7.87$4.23$3.65
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.33$0.22$2.29$2.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$2.35$2.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$2.29$2.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.29$0.14$2.65$2.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.72$0.23$2.77$3.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.76$2.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$2.79$2.70$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.07$2.94$2.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$2.47$2.90$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$2.88$3.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$3.36$3.00$0.35
2013Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.00$3.48$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$3.25
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.00$3.19$3.19