Civic Intelligence

Duplin Sampson Group Homes Inc

990PF • Fiscal year 2016 • EIN 56-1150643

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

PO Box 1190Clinton, NC 28329

(910) 592-8395

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$37,410

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,041

Up $16,224 (+29%) from 2015

Net Assets

Down

-$36,116

Down $882 (-2.5%) from 2015

Liabilities

Up

$108,157

Up $17,106 (+19%) from 2015

Revenue

Down

$688,408

Down $17,215 (-2.4%) from 2015

Expenses

Down

$689,290

Down $106,985 (-13%) from 2015

Net Income

Up

-$882

Up $89,770 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $111,260Liabilities 2011: $35,9562011Assets 2012: $81,036Liabilities 2012: $30,5622012Assets 2013: $60,641Liabilities 2013: $35,1452013Assets 2014: $87,920Liabilities 2014: $32,5022014Assets 2015: $55,817Liabilities 2015: $91,051Net Assets 2015: -$35,2342015Assets 2016: $72,041Liabilities 2016: $108,157Net Assets 2016: -$36,1162016Assets 2017: $77,366Liabilities 2017: $83,281Net Assets 2017: -$5,9152017

Highlighted filing

2016

Assets$72,041
Liabilities$108,157
Net Assets-$36,116

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $690,742Expenses 2011: $652,080Net Income 2011: $38,6622011Revenue 2012: $626,197Expenses 2012: $651,027Net Income 2012: -$24,8302012Revenue 2013: $617,708Expenses 2013: $642,686Net Income 2013: -$24,9782013Revenue 2014: $723,253Expenses 2014: $693,331Net Income 2014: $29,9222014Revenue 2015: $705,623Expenses 2015: $796,275Net Income 2015: -$90,6522015Revenue 2016: $688,408Expenses 2016: $689,290Net Income 2016: -$8822016Revenue 2017: $689,339Expenses 2017: $659,138Net Income 2017: $30,2012017

Highlighted filing

2016

Revenue$688,408
Expenses$689,290
Net Income-$882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MCNEILLExecutive DirectorFT$37,410-$37,410
MARY BROWNChairperson-$0--
VERONICA STEVENSVice-Chairperson-$0--
ROOSEVELT WRIGHTTreasurer-$0--
PAM GONZALEZSecretary-$0--
BARBARA FAISONMember-$0--
Filing and Contact Details

Filer

Filer Name
Duplin-sampson Group Homes Inc
EIN
56-1150643
Phone
9105928395
Address
PO BOX 1190, CLINTON, NC 28329

Signing Officer

Name
Jaime Mcneill
Title
Executive Director
Phone
9105928395
Signed
2017-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Albertson & Jones PA
Address
120 East Main Street, Beulaville, NC 28518
Preparer
Randy L Albertson CPA
Phone
9102984856
Raw XML Appendix400 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DENNING, HERRING, SESSOMS & COMPANY, PA BOOKKEEPING/COMPILATIONS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1RANDY L. ALBERTSON, CPA, PA 990 & COST REPORT PREP
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESIDENTIAL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THIS IS THE REVENUE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2GENERATED FROM THE ORGANIZATION'S ACTIVITIES FOR ITS EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAIME MCNEILL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0204 FAISON HWY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CLINTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028328
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09105928395
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION OPERATES FOUR RESIDENTIAL GROUP HOMESWHICH PROVIDED RESIDENTIAL CARE FOR 18 DEVELOPMENTALLYDISABLED INDIVIDUALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0689290
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01266
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01266
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01266
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01266
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01266
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02252
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11220
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22252
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt31220
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt42252
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt51220
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCOUNTS REC-SALES TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCOUNTS REC-SALES TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ACCOUNTS REC-SALES TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5PREPAID EXPENSES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01229
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11229
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21229
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01229
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11229
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21229
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt028065
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt134215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt219868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt515255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61649
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72324
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8792
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt92998
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1136072
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt129667
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133898
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14491
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CLIENT ALLOWANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FOOD & PROVISIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SPECIAL EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt028065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt515255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72324
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92998
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1136072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129667
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14491
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0680713
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15072
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21833
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GROSS INCOME FROM SPECIAL EVENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0680713
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15072
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21833
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04182
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14182
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CLIENT FUNDS LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CLIENT FUNDS LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12050
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt034219
TaxesSchedule/TaxesDetail/Amt034219
TaxesSchedule/TaxesDetail/Amt19
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105928395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUPLIN-SAMPSON GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DUPL
ReturnHeader/Filer/EIN0561150643
ReturnHeader/Filer/PhoneNum09105928395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albertson & Jones PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beulaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028518
ReturnHeader/PreparerPersonGrp/PhoneNum09102984856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L ALBERTSON CPA
ReturnHeader/ReturnTs02017-01-16T09:35:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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