Civic Intelligence

Cabarrus County Group Homes Inc.

990 • Fiscal year 2019 • EIN 56-1143810

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A

View Organization Page

P O Box 1197Concord, NC 28026-1197

(704) 855-0004

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$87,536

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,370,749

Up $195,261 (+17%) from 2018

Net Assets

Up

$1,268,882

Up $182,934 (+17%) from 2018

Liabilities

Up

$101,867

Up $12,327 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$2,337,540

Up $461,799 (+25%) from 2018

Expenses

Up

$2,155,803

Up $158,482 (+7.9%) from 2018

Net Income

Up

$181,737

Up $303,317 (+249%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,370,749
Liabilities$101,867
Net Assets$1,268,882
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$2,337,540
Expenses$2,155,803
Net Income$181,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,337,540
Mission and Program Overview

Mission

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

To provide living arrangements for handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$340,969$377,321▲ $36,352
Cash and Non-Interest-Bearing Accounts$98,684$317,761▲ $219,077
Land, Buildings, and Equipment, Net$305,114$248,398▼ $56,716
Investments Other Securities$221,385$233,847▲ $12,462
Accounts Receivable$151,400$134,982▼ $16,418
Prepaid Expenses and Deferred Charges$9,544$9,544→ $0
Total Assets$1,175,488$1,370,749▲ $195,261
Other Assets Total$48,392$48,896▲ $504
Liabilities
Accounts Payable and Accrued Expenses$89,540$101,867▲ $12,327
Total Liabilities$89,540$101,867▲ $12,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,085,948$1,268,882▲ $182,934
Total Net Assets Fund Balance$1,085,948$1,268,882▲ $182,934
Total Liabilities and Net Assets / Fund Balance$1,175,488$1,370,749▲ $195,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,401$212,795-
Other Land Buildings$4,294$143,651-
Land$39,612--
Equipment$45,964$361,279-
Leasehold Improvements$15,127$24,280-
Other Securities$233,847--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Cynthia BenjaminBoard Member$87,536$87,536

Board Members and Trustees

NameTitle
Martha MaconChairperson
Wes StallingsBoard Member
Ginger PopeExec. Director - Non-votin
Barbara CorenSecretary
Dr Herb SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615
Program Service Revenue
$2,294,518
Investment Income
$15,587
Other Revenue
$26,820
All Other Contributions
$615
Change in Net Assets
$181,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,576
Other Expenses$723,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,052$28,416-$918,468
Other Employee Benefits$332,038$17,476-$349,514
Occupancy$213,005--$213,005
Fees for Services Other$103,844--$103,844
Current Officers, Directors, Trustees, and Key Employees$65,652$21,884-$87,536
Payroll Taxes$73,205$3,853-$77,058
Depreciation Depletion$52,211$4,505-$56,716
Insurance$54,626--$54,626
All Other Expenses$21,328$17,512-$38,840
Fees for Services Accounting$8,747$15,353-$24,100
Other Expenses$14,322--$14,322
Office Expenses-$13,306-$13,306
Conferences and Meetings$725--$725
Total Functional Expenses$2,033,498$122,305$0$2,155,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 distributed to board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflict of interest statements.”

Form 990, Part VI, Section B, Line 15

“Board reviews annual salary for officers / employees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cabarrus County Group Homes Inc
EIN
56-1143810
Phone
7048550004
Address
P O BOX 1197, CONCORD, NC 28026-1197

Signing Officer

Name
Ginger Pope
Title
Executive Director
Phone
7048550004
Signed
2020-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Pope
Formed
1975
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Potter & Company Pa
Address
434 COPPERFIELD BLVD NE SUITE A, CONCORD, NC 28025
Preparer
Daniel Morrow
Phone
7047868189
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 2019 and 2018. The organization has adopted asc 740-10, as it relates to uncertain tax positions for the years ended june 30, 2019 and 2018 and has evaluated its tax positions for all open tax years. The organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on the evaluation of the organization's 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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND OTHER INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0233847
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUAL SALARY FOR OFFICERS / EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxableDistributionsInd00
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ReturnHeader/FilingSecurityInformation/IPTm016:53:27

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,370,749
Liabilities
$101,867
Net assets
$1,268,882
Revenue
$2,337,540
Expenses
$2,155,803
Net income
$181,737
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