Civic Intelligence

Davie County Group Home

990 • Fiscal year 2013 • EIN 56-1223882

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile
785 Sanford AvenueMocksville, NC 27028
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$755,055

Down $37,533 (-4.7%) from 2012

Net Assets

Down

$564,145

Down $31,521 (-5.3%) from 2012

Liabilities

Down

$190,910

Down $6,012 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

$532,060

No earlier filing loaded for comparison.

Expenses

Up

$563,581

Up $27,698 (+5.2%) from 2012

Net Income

-$31,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$755,055
Liabilities$190,910
Net Assets$564,145
Open 2013 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

2013

Revenue$532,060
Expenses$563,581
Net Income-$31,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$532,060
Mission and Program Overview

Mission

Home for developmentally disabled adults

Filing and Contact Details

Filer

EIN
56-1223882
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 T IS BEING FILED TO OBTAIN THE CREDIT FOR GROUP HEALTH INSURANCE. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 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/GeneralExplanation/Explanation3REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS SET SALARY OF EXECUTIVE DIRECTOR USING APPLICABLE GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN MOCKSVILLE, N.C.
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561223882
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ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0GWEN RUDD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$755,055
Liabilities
$190,910
Net assets
$564,145
Revenue
$532,060
Expenses
$563,581
Net income
-$31,521
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