Civic Intelligence

Cabarrus County Group Homes Inc.

990 • Fiscal year 2013 • EIN 56-1143810

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A

View Organization Page

P O Box 1197China Grove, NC 28026-1197
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

60th percentile

3.8%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,136,740

Up $225,749 (+25%) from 2012

Net Assets

Up

$867,137

Up $89,461 (+12%) from 2012

Liabilities

Up

$269,603

Up $136,288 (+102%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$2,021,484

No earlier filing loaded for comparison.

Expenses

Down

$1,945,474

Down $37,168 (-1.9%) from 2012

Net Income

$76,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $888,310Liabilities 2011: $110,934Net Assets 2011: $777,3762011Assets 2012: $910,991Liabilities 2012: $133,315Net Assets 2012: $777,6762012Assets 2013: $1,136,740Liabilities 2013: $269,603Net Assets 2013: $867,1372013Assets 2014: $1,328,065Liabilities 2014: $233,339Net Assets 2014: $1,094,7262014Assets 2015: $1,333,887Liabilities 2015: $225,170Net Assets 2015: $1,108,7172015Assets 2016: $1,235,303Liabilities 2016: $97,064Net Assets 2016: $1,138,2392016Assets 2017: $1,293,331Liabilities 2017: $94,264Net Assets 2017: $1,199,0672017Assets 2018: $1,175,488Liabilities 2018: $89,540Net Assets 2018: $1,085,9482018Assets 2019: $1,370,749Liabilities 2019: $101,867Net Assets 2019: $1,268,8822019Assets 2020: $1,661,988Liabilities 2020: $113,729Net Assets 2020: $1,548,2592020Assets 2021: $2,400,868Liabilities 2021: $112,606Net Assets 2021: $2,288,2622021Assets 2022: $1,906,411Liabilities 2022: $212,789Net Assets 2022: $1,693,6222022Assets 2023: $1,916,767Liabilities 2023: $182,642Net Assets 2023: $1,734,1252023Assets 2024: $2,463,983Liabilities 2024: $195,474Net Assets 2024: $2,268,5092024

Highlighted filing

2013

Assets$1,136,740
Liabilities$269,603
Net Assets$867,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,882,9742011Expenses 2012: $1,982,6422012Revenue 2013: $2,021,484Expenses 2013: $1,945,474Net Income 2013: $76,0102013Revenue 2014: $2,174,288Expenses 2014: $1,963,192Net Income 2014: $211,0962014Revenue 2015: $2,053,224Expenses 2015: $2,043,942Net Income 2015: $9,2822015Revenue 2016: $1,953,604Expenses 2016: $1,922,319Net Income 2016: $31,2852016Revenue 2017: $2,010,309Expenses 2017: $1,969,380Net Income 2017: $40,9292017Revenue 2018: $1,875,741Expenses 2018: $1,997,321Net Income 2018: -$121,5802018Revenue 2019: $2,337,540Expenses 2019: $2,155,803Net Income 2019: $181,7372019Revenue 2020: $2,543,128Expenses 2020: $2,255,124Net Income 2020: $288,0042020Revenue 2021: $2,971,488Expenses 2021: $2,289,335Net Income 2021: $682,1532021Revenue 2022: $1,881,669Expenses 2022: $2,373,929Net Income 2022: -$492,2602022Revenue 2023: $2,628,756Expenses 2023: $2,590,833Net Income 2023: $37,9232023Revenue 2024: $3,564,392Expenses 2024: $3,081,951Net Income 2024: $482,4412024

Highlighted filing

2013

Revenue$2,021,484
Expenses$1,945,474
Net Income$76,010
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$2,021,484
Mission and Program Overview

Mission

To provide homes for individuals with disabilities in cabarrus and rowan counties.

Filing and Contact Details

Filer

EIN
56-1143810
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE PUBLIC CHARITY, AND NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(C) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2013 AND 2012. THE ORGANIZATION HAS ADOPTED ASC 740-10, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012 AND HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2013 AND 2012.
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IRS990/TotalContributions01550
IRS990/TotalExpensesCurrentYear01945474
IRS990/TotalExpensesPriorYear01982642
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121491
IRS990/TotalFunctionalExpenses/ProgramServices01823983
IRS990/TotalFunctionalExpenses/Total01945474
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0133315
IRS990/TotalLiabilitiesBOY0133315
IRS990/TotalLiabilities/EOY0269603
IRS990/TotalLiabilitiesEOY0269603
IRS990/TotalLiabNetAssetsFundBalances/BOY0910991
IRS990/TotalLiabNetAssetsFundBalances/EOY01136740
IRS990/TotalNbrEmployees040
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0777676
IRS990/TotalNetAssetsFundBalances/EOY0867137
IRS990/TotalOtherCompensation08379
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01823983
IRS990/TotalProgramServiceRevenue02014966
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072587
IRS990/TotalRevenueCurrentYear02021484
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01980408
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02019934

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,136,740
Liabilities
$269,603
Net assets
$867,137
Revenue
$2,021,484
Expenses
$1,945,474
Net income
$76,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.27$3.56$3.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.73$2.63$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$1.88$2.37$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$2.97$2.29$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$2.54$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$2.34$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.88$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.01$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.95$1.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.11$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.09$2.17$1.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$2.02$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$1.88