Civic Intelligence

Duplin Sampson Group Homes Inc

990PF • Fiscal year 2017 • EIN 56-1150643

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profile
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

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$38,410

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$77,366

Up $5,325 (+7.4%) from 2016

Net Assets

Up

-$5,915

Up $30,201 (+84%) from 2016

Liabilities

Down

$83,281

Down $24,876 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$689,339

Up $931 (+0.1%) from 2016

Expenses

Down

$659,138

Down $30,152 (-4.4%) from 2016

Net Income

Up

$30,201

Up $31,083 (+3524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$77,366
Liabilities$83,281
Net Assets-$5,915
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$689,339
Expenses$659,138
Net Income$30,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAIME MCNEILLExecutive DirectorFT$38,410-$38,410
MARY BROWNChairperson-$0--
VERONICA STEVENSVice-Chairperson-$0--
ROOSEVELT WRIGHTTreasurer-$0--
PAM GONZALEZMember-$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
2017-10-31
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 Appendix399 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt21
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESIDENTIAL
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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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/Expenses1Amt0659138
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
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/ExcessDistributionCyovYr1Amt01266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01266
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01266
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01266
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01229
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11229
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21229
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCOUNTS REC-SALES TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCOUNTS REC-SALES TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ACCOUNTS REC-SALES TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21232
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt023386
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140072
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt221044
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31628
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4132
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt513926
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6399
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7134
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8769
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91604
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1143314
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1211536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt131241
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/RevenueAndExpensesPerBooksAmt023386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt513926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1143314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1211536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131241
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0683429
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt15653
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0683429
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15653
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CLIENT FUNDS LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CLIENT FUNDS LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02618
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12618
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt029508
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13
TaxesSchedule/TaxesDetail/Amt029508
TaxesSchedule/TaxesDetail/Amt14
TaxesSchedule/TaxesDetail/Amt23
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2OTHER
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME MCNEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09105928395
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E4A2E874240A4FEC8D167327697A7942DE6C249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0006554D03BCDED61C2B36536643AAEFF8AEA8BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.41.39.44
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:54:50
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/ReturnTs02017-11-07T08:54:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,366
Liabilities
$83,281
Net assets
-$5,915
Revenue
$689,339
Expenses
$659,138
Net income
$30,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.83$0.06$6.89$6.59$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.08$0.36$6.88$6.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.91$0.35$7.06$7.96$0.91
2014Summary only. Only limited summary data is available for this year.$0.88$0.33$7.23$6.93$0.30
2013Summary only. Only limited summary data is available for this year.$0.61$0.35$6.18$6.43$0.25
2012Summary only. Only limited summary data is available for this year.$0.81$0.31$6.26$6.51$0.25
2011Summary only. Only limited summary data is available for this year.$1.11$0.36$6.91$6.52$0.39