Civic Intelligence

Lee County Group Homes Inc

990 • Fiscal year 2020 • EIN 56-1025788

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization Profile
PO Box 1373Sanford, NC 27331-1373

(919) 776-1120

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$31,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

410%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

0.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$49,184

Up $39,534 (+410%) from 2019

Net Assets

Down

-$23,250

Down $29,144 (-494%) from 2019

Liabilities

Up

$72,434

Up $68,678 (+1828%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$276,711

Up $998 (+0.4%) from 2019

Expenses

Up

$305,855

Up $41,935 (+16%) from 2019

Net Income

Down

-$29,144

Down $40,937 (-347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$49,184
Liabilities$72,434
Net Assets-$23,250
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$276,711
Expenses$305,855
Net Income-$29,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$276,711
Mission and Program Overview

Mission

Home for mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,147$48,383▲ $39,236
Loans From Officers Directors$1,400--
Land, Buildings, and Equipment, Net$503$801▲ $298
Total Assets$9,650$49,184▲ $39,534
Liabilities
Unsecured Notes Loans Payable-$62,440-
Other Liabilities$2,756$9,994▲ $7,238
Accounts Payable and Accrued Expenses$-400--
Total Liabilities$3,756$72,434▲ $68,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,894$-23,250▼ $29,144
Total Net Assets Fund Balance$5,894$-23,250▼ $29,144
Total Liabilities and Net Assets / Fund Balance$9,650$49,184▲ $39,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$801$38,922$39,723
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy BaldwinExecutive DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Connie SuittBoard Member
Mary BennettBoard Member
Nadine OverbyBoard Member
Sarah SuittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$276,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,150
Change in Net Assets
$-29,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,713
Other Expenses$146,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,830--$115,830
Occupancy$81,486--$81,486
Current Officers, Directors, Trustees, and Key Employees$31,000--$31,000
All Other Expenses$19,555--$19,555
Insurance$16,214--$16,214
Payroll Taxes$12,433--$12,433
Travel$11,084--$11,084
Office Expenses$9,503--$9,503
Fees for Services Accounting$6,500--$6,500
Fees for Services Other$1,422--$1,422
Other Employee Benefits$450--$450
Depreciation Depletion$378--$378
Total Functional Expenses$305,855$0$0$305,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,400--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Food Lion$6,729
Payroll Liabilities$3,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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 27331-1373

Signing Officer

Name
Jeremy Baldwin
Title
Executive Direc
Phone
9193565995
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
0
Employees
12

Preparer

Firm
RC Accounting Corp
Address
301 N Moore St, Sanford, NC 27330-3944
Preparer
Randall J Douglas
Phone
9197761120
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273303944
ReturnHeader/PreparerPersonGrp/PhoneNum09197761120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T09:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,184
Liabilities
$72,434
Net assets
-$23,250
Revenue
$276,711
Expenses
$305,855
Net income
-$29,144
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