Civic Intelligence

Person County Group Homes Inc

990 • Fiscal year 2012 • EIN 56-1085503

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.PCGHINC.COM
PO Box 72127573-0721
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,813,177

Down $84,839 (-2.9%) from 2011

Net Assets

Down

-$487,690

Down $333,976 (-217%) from 2011

Liabilities

Up

$3,300,867

Up $249,137 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,034,399

Down $179,348 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,898,016Liabilities 2011: $3,051,730Net Assets 2011: -$153,7142011Assets 2012: $2,813,177Liabilities 2012: $3,300,867Net Assets 2012: -$487,6902012Assets 2013: $2,643,569Liabilities 2013: $3,265,442Net Assets 2013: -$621,8732013Assets 2014: $2,509,014Liabilities 2014: $3,178,995Net Assets 2014: -$669,9812014Assets 2015: $2,377,254Liabilities 2015: $3,134,425Net Assets 2015: -$757,1712015Assets 2016: $2,290,510Liabilities 2016: $2,966,719Net Assets 2016: -$676,2092016Assets 2017: $2,226,694Liabilities 2017: $3,064,020Net Assets 2017: -$837,3262017Assets 2018: $2,168,204Liabilities 2018: $3,172,259Net Assets 2018: -$1,004,0552018Assets 2019: $1,980,017Liabilities 2019: $3,042,431Net Assets 2019: -$1,062,4142019Assets 2020: $2,546,810Liabilities 2020: $3,606,743Net Assets 2020: -$1,059,9332020Assets 2021: $2,915,621Liabilities 2021: $2,953,047Net Assets 2021: -$37,4262021Assets 2022: $2,671,709Liabilities 2022: $2,775,440Net Assets 2022: -$103,7312022Assets 2023: $2,905,447Liabilities 2023: $2,738,146Net Assets 2023: $167,3012023Assets 2025: $4,492,097Liabilities 2025: $2,802,843Net Assets 2025: $1,689,2542025

Highlighted filing

2012

Assets$2,813,177
Liabilities$3,300,867
Net Assets-$487,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,213,7472011Expenses 2012: $4,034,3992012Expenses 2013: $3,859,9402013Revenue 2014: $3,697,728Expenses 2014: $3,745,836Net Income 2014: -$48,1082014Revenue 2015: $3,688,568Expenses 2015: $3,775,758Net Income 2015: -$87,1902015Revenue 2016: $3,867,419Expenses 2016: $3,786,455Net Income 2016: $80,9642016Revenue 2017: $3,787,027Expenses 2017: $3,948,137Net Income 2017: -$161,1102017Revenue 2018: $3,849,394Expenses 2018: $4,016,123Net Income 2018: -$166,7292018Revenue 2019: $4,022,922Expenses 2019: $4,081,281Net Income 2019: -$58,3592019Revenue 2020: $4,068,219Expenses 2020: $4,065,739Net Income 2020: $2,4802020Revenue 2021: $5,025,959Expenses 2021: $4,003,452Net Income 2021: $1,022,5072021Revenue 2022: $4,145,983Expenses 2022: $4,212,288Net Income 2022: -$66,3052022Revenue 2023: $4,651,209Expenses 2023: $4,380,177Net Income 2023: $271,0322023Revenue 2025: $4,755,341Expenses 2025: $4,658,969Net Income 2025: $96,3722025

Highlighted filing

2012

Revenue-
Expenses$4,034,399
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,712,986
Mission and Program Overview

Mission

Pcgh, inc. Is committed to promoting independence and self-determination so that the individuals we serve can be valued and contributing members of the community.

Filing and Contact Details

Filer

EIN
56-1085503
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IRS990/Description0OPERATION OF RESIDENTIAL PROGRAMS FOR MENTALLY & PHYSICALLY HANDICAPPED ADULTS AND THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENCES, TWO INTERMEDIATE-CARE FACILITIES, TWO BOARDING HOUSES, ONE INDEPENDENT LIVING PROGRAM, ONE SUPPORTED LIVING PROGRAM, TWO ADULT DAY-CARE FACILITIES, ONE CHILD DAY CARE FACILITY, AND TWO TRAUMATIC BRAIN INJURY HOMES PROVIDE THE CARE AND SUPPORT NEEDED TO ENHANCE THE LIVES OF THESE INDIVIDUALS. STAFF MEMBERS LIVE ON-SITE IN THE TRAUMATIC BRAIN-INJURY HOMES, PROVIDING 24-HOUR SUPERVISION AND TRAINING. THE INDIVIDUALS SERVED IN THE PROG. ARE INTEGRATED INTO EXISTING SERVICES IN THE COMMUNITY. THIS MAY INCLUDE A JOB AT LOCAL INDUSTRIES OR A SPECIALIZED PROGRAM TO ADDRESS INDIVIDUAL VOCATIONAL NEEDS. P.C.G.H. ALSO PROVIDES A THERAPEUTIC RIDING PROGRAM, LOCATED ON OUR FARM GROUNDS. THERAPEUTIC RIDING PROVIDES SPORTS THERAPY BENEFITS AND CONFIDENCE BUILDING. TOGETHER, ALL OUR PROGRAMS SERVED THE NEEDS OF 99 INDIVIDUALS DURING THIS PAST FISCAL YEAR.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PERSON COUNTY GROUP HOME HAS AN AUDIT COMMITTEE MADE UP OF BOARD MEMBERS, EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND THE FINANCIAL DEPARTMENT WHO REVIEW AND APPROVE THE ANNUAL 990 TO BE PRESENTED TO THE FULL PERSON COUNTY GROUP HOME BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1PERSON COUNTY GROUP HOMES, INC. HAS IN PLACE A PROCESS TO ADDRESS ISSUES WITH POTENTIAL FOR CONFLICT OF INTEREST. ALL BOARD MEMBERS, COMMITTEE MEMBERS, CONSULTANTS AND EMPLOYEES WHO ARE PERSONNEL OR RELATIVES OF PERSONNEL/INDIVIDUALS SERVED MUST EXCUSE THEMSELVES ON MATTER WHERE THEIR OBJECTIVITY WOULD BE COMPRISED. AT ANYTIME THERE IS A CASE OF SUSPECTED CONFLICT OF INTEREST IT IS BROUGHT TO THE BOARD OF DIRECTORS, THEY WILL MEET TO DETERMINE THE VALIDITY OF THE CONFLICT PRIOR TO TAKING ANY ACTION ON THE ISSUE. ALL BOARD MEMBERS, COMMITTEE MEMBERS, CONSULTANTS AND EMPLOYEES WHO ARE PERSONNEL OR RELATIVES OF PERSONNEL/INDIVIDUALS MUST RECUSE THEMSELVES ON MATTERS WHERE THEIR OBJECTIVITY WOULD BE COMPROMISED. ANY BOARD MEMBER, COMMITTEE MEMBER, CONSULTANT, EMPLOYEE, OR COMMUNITY PARTNER WHO HAS A FINANCIAL INTEREST IN THE AGENCY'S ASSETS, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES MUST DISCLOSE THIS INFORMATION. BOARD MEMBERS MUST DISCLOSE IF THEY BELIEVE A CONFLICT OF INTEREST MAY DEVELOP OR HAS DEVELOPED.
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF ARE EVALUATED ACCORDING TO JOB PERFORMANCE. WAGES ARE PAID BASED ON ANNUAL PERFORMANCE, EDUCATION, EXPERIENCE, AND EXTERNAL WAGE SURVEYS IF THEY ARE AVAILABLE. BOARD MEMBERS ARE NOT COMPENSATED FOR ANY SERVICE PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation3WHEN REQUESTED, PUBLIC DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE FOR INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4ASSESSMENT FEES: PROGRAM SERVICE EXPENSES 89,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,237. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 64,232. MANAGEMENT AND GENERAL EXPENSES 19,381. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,613. AUTOMOTIVE SUPPLIES: PROGRAM SERVICE EXPENSES 61,654. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,909. CLIENT ACTIVITIES: PROGRAM SERVICE EXPENSES 47,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,884. TELEPHONE: PROGRAM SERVICE EXPENSES 38,211. MANAGEMENT AND GENERAL EXPENSES 9,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,259. MAINTENANCE AND REPAIRS- VEHICLES: PROGRAM SERVICE EXPENSES 29,740. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,012. DRUGS AND PROVISIONS: PROGRAM SERVICE EXPENSES 22,785. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,794. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 18,295. MANAGEMENT AND GENERAL EXPENSES 1,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,124. MAINTENANCE AND REPAIRS-EQUIPMENT: PROGRAM SERVICE EXPENSES 12,874. MANAGEMENT AND GENERAL EXPENSES 6,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,900. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 8,856. MANAGEMENT AND GENERAL EXPENSES 3,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,295. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,578. MANAGEMENT AND GENERAL EXPENSES 3,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,676. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY089149
IRS990/TemporarilyRestrictedNetAssets/EOY047111
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10202 NORTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROXBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0275730721
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID FORSYTHE
IRS990/TheBooksAreInCareOf/TelephoneNumber03365999421
IRS990/TotalAssets/BOY02898016
IRS990/TotalAssetsBOY02898016
IRS990/TotalAssets/EOY02813177
IRS990/TotalAssetsEOY02813177
IRS990/TotalCompGT150K00
IRS990/TotalContributions084013
IRS990/TotalExpensesCurrentYear04034399
IRS990/TotalExpensesPriorYear04213747
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0230950
IRS990/TotalFunctionalExpenses/ProgramServices03803449
IRS990/TotalFunctionalExpenses/Total04034399
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03051730
IRS990/TotalLiabilitiesBOY03051730
IRS990/TotalLiabilities/EOY03300867

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,813,177
Liabilities
$3,300,867
Net assets
-$487,690
Revenue
-
Expenses
$4,034,399
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.80$1.69$4.76$4.66$0.10
2023Summary only. Only limited summary data is available for this year.$2.91$2.74$0.17$4.65$4.38$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.78$0.10$4.15$4.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.95$0.04$5.03$4.00$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.61$1.06$4.07$4.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$3.04$1.06$4.02$4.08$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$3.17$1.00$3.85$4.02$0.17
2017Summary only. Only limited summary data is available for this year.$2.23$3.06$0.84$3.79$3.95$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.97$0.68$3.87$3.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$3.13$0.76$3.69$3.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$3.18$0.67$3.70$3.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.27$0.62$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$3.30$0.49$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.05$0.15$4.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits