Civic Intelligence

Davie County Group Home

990 • Fiscal year 2012 • EIN 56-1223882

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization Profile
785 Sanford Avenue27028
Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$792,588

Down $60,565 (-7.1%) from 2011

Net Assets

Down

$595,666

Down $58,300 (-8.9%) from 2011

Liabilities

Down

$196,922

Down $2,265 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$535,883

Down $10,381 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2012

Assets$792,588
Liabilities$196,922
Net Assets$595,666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$535,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$644,829
Mission and Program Overview

Mission

Home for developmentally disabled adults

Filing and Contact Details

Filer

EIN
56-1223882
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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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IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS SET SALARY OF EXECUTIVE DIRECTOR USING APPLICABLE GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$792,588
Liabilities
$196,922
Net assets
$595,666
Revenue
-
Expenses
$535,883
Net income
-
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