Civic Intelligence

Davie County Group Home

EIN 56-1223882 • 501(c)3 • Mocksville, NC

Profile

Home for developmentally disabled adults

785 Sanford AvenueMocksville, NC 27028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$618,631

Down $50,684 (-7.6%) from 2015

Liabilities

Down

$151,395

Down $13,819 (-8.4%) from 2015

Net Assets

Down

$467,236

Down $36,865 (-7.3%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$528,461

Down $481 (-0.1%) from 2015

Expenses

Down

$565,326

Down $19,394 (-3.3%) from 2015

Net Income

Up

-$36,865

Up $18,913 (+34%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $853,153Liabilities 2011: $199,187Net Assets 2011: $653,9662011Assets 2012: $792,588Liabilities 2012: $196,922Net Assets 2012: $595,6662012Assets 2013: $755,055Liabilities 2013: $190,910Net Assets 2013: $564,1452013Assets 2014: $733,861Liabilities 2014: $173,982Net Assets 2014: $559,8792014Assets 2015: $669,315Liabilities 2015: $165,214Net Assets 2015: $504,1012015Assets 2016: $618,631Liabilities 2016: $151,395Net Assets 2016: $467,2362016

Highlighted filing

2016

Assets$618,631
Liabilities$151,395
Net Assets$467,236
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $546,2642011Expenses 2012: $535,8832012Revenue 2013: $532,060Expenses 2013: $563,581Net Income 2013: -$31,5212013Revenue 2014: $587,436Expenses 2014: $591,702Net Income 2014: -$4,2662014Revenue 2015: $528,942Expenses 2015: $584,720Net Income 2015: -$55,7782015Revenue 2016: $528,461Expenses 2016: $565,326Net Income 2016: -$36,8652016

Highlighted filing

2016

Revenue$528,461
Expenses$565,326
Net Income-$36,865
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,631
Liabilities
$151,395
Net assets
$467,236
Revenue
$528,461
Expenses
$565,326
Net income
-$36,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.19$1.51$4.67$5.28$5.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.69$1.65$5.04$5.29$5.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.34$1.74$5.60$5.87$5.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.91$5.64$5.32$5.64$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.97$5.96$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.99$6.54$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$528,461
Mission and Program Overview

Mission

Home for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,198$450,250▼ $12,948
Investments in Publicly Traded Securities$147,920$111,623▼ $36,297
Accounts Receivable$27,352$28,106▲ $754
Cash and Non-Interest-Bearing Accounts$12,997$11,290▼ $1,707
Pledges and Grants Receivable$9,709$9,689▼ $20
Prepaid Expenses and Deferred Charges$5,607$5,391▼ $216
Savings and Temporary Cash Investments$2,532$2,282▼ $250
Total Assets$669,315$618,631▼ $50,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$131,662$123,455▼ $8,207
Accounts Payable and Accrued Expenses$33,552$27,940▼ $5,612
Total Liabilities$165,214$151,395▼ $13,819
Net Assets / Fund Balance
Unrestricted Net Assets$494,392$457,547▼ $36,845
Temporarily Rstr Net Assets$9,709$9,689▼ $20
Total Net Assets Fund Balance$504,101$467,236▼ $36,865
Total Liabilities and Net Assets / Fund Balance$669,315$618,631▼ $50,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$404,250$531,088$935,338
Land$46,000-$46,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gwen RuddChairperson
Kay BradyVice Chair
Barbara IjamesDirector
Cathy LawsDirector
Ralph NaylorDirector
Rob MorelandDirector
Slayton HarpeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,557
Program Service Revenue
$517,030
Investment Income
$-6,546
Other Revenue
$3,420
All Other Contributions
$14,557
Change in Net Assets
$-36,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,461
Total Revenue per Audited Statements
$528,461
Total Revenue per Form 990
$528,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,594
Other Expenses$131,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,566$72,791-$364,357
Occupancy$33,218$1,748-$34,966
Payroll Taxes$26,810$6,702-$33,512
Depreciation Depletion$19,517$1,027-$20,544
Pension Plan Contributions$15,841$3,960-$19,801
All Other Expenses$15,745$3,640-$19,385
Other Employee Benefits$12,739$3,185-$15,924
Insurance$12,663$2,262-$14,925
Fees for Services Accounting-$4,600-$4,600
Other Expenses$4,047$213-$4,260
Conferences and Meetings-$242-$242
Total Functional Expenses$461,105$104,221$0$565,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,326
Total Expenses per Audited Statements$565,326
Total Expenses per Form 990$565,326
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
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by outside cpa's. The form 990 is delivered to the executive director for his review. The executive director has the treasure review the form 990 and relate to the board that it appears to be in order. The outside cpa's e files the form 990 for the organization with their approval.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15A

“Board of directors set salary of executive director using applicable guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and 990 t are available for inspection at the organizations office in mocksville, n.c.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at the organizations office in mocksville, n.c.”

Filing and Contact Details

Filer

Filer Name
Davie County Group Home
EIN
56-1223882
Phone
3367515014
Address
785 SANFORD AVENUE, MOCKSVILLE, NC 27028

Signing Officer

Name
Gwen Rudd
Title
Chairperson
Phone
3367515014
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Rudd
Formed
1989
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD OF DIRECTORS”

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02576069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0513904
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IRS990ScheduleA/PublicSupportPY170Pct00.97170
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IRS990ScheduleD/LandGrp/BookValueAmt046000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0404250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935338
IRS990ScheduleD/RevenueSubtotalAmt0528461
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY OUTSIDE CPA'S. THE FORM 990 IS DELIVERED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. THE EXECUTIVE DIRECTOR HAS THE TREASURE REVIEW THE FORM 990 AND RELATE TO THE BOARD THAT IT APPEARS TO BE IN ORDER. THE OUTSIDE CPA'S E FILES THE FORM 990 FOR THE ORGANIZATION WITH THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SET SALARY OF EXECUTIVE DIRECTOR USING APPLICABLE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0669315
IRS990/TotalAssetsGrp/EOYAmt0618631
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IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165214
IRS990/TotalLiabilitiesEOYAmt0151395
IRS990/TotalLiabilitiesGrp/BOYAmt0165214
IRS990/TotalLiabilitiesGrp/EOYAmt0151395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467236
IRS990/TotalProgramServiceExpensesAmt0461105
IRS990/TotalProgramServiceRevenueAmt0517030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528461
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457547
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03367515014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIE COUNTY GROUP HOME
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561223882
ReturnHeader/Filer/PhoneNum03367515014
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 SANFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472657444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E GATEWOOD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02016-10-11T10:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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