Civic Intelligence

Mitchell County Group Home Inc

EIN 56-1630663 • 501(c)3 • Bakersville, NC

Profile

Six bed group home that maintained full occupancy for developmentally challenged adults. Took residents on excursions and dining experiences to acclimate them to every day inclusion in society.

PO Box 54Bakersville, NC 28705
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$198,942

Up $12,465 (+6.7%) from 2019

Liabilities

Down

$4,790

Down $426 (-8.2%) from 2019

Net Assets

Up

$194,152

Up $12,891 (+7.1%) from 2019

Operations
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$304,948

Down $8,394 (-2.7%) from 2019

Expenses

Down

$292,057

Down $19,998 (-6.4%) from 2019

Net Income

Up

$12,891

Up $11,604 (+902%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $485,425Liabilities 2011: $5,039Net Assets 2011: $480,3862011Assets 2012: $515,135Liabilities 2012: $7,367Net Assets 2012: $507,7682012Assets 2013: $479,556Liabilities 2013: $9,305Net Assets 2013: $470,2512013Assets 2014: $434,689Liabilities 2014: $11,070Net Assets 2014: $423,6192014Assets 2015: $350,005Liabilities 2015: $13,579Net Assets 2015: $336,4262015Assets 2016: $287,634Liabilities 2016: $9,188Net Assets 2016: $278,4462016Assets 2017: $237,713Liabilities 2017: $18,593Net Assets 2017: $219,1202017Assets 2018: $184,042Liabilities 2018: $4,067Net Assets 2018: $179,9752018Assets 2019: $186,477Liabilities 2019: $5,216Net Assets 2019: $181,2612019Assets 2020: $198,942Liabilities 2020: $4,790Net Assets 2020: $194,1522020

Highlighted filing

2020

Assets$198,942
Liabilities$4,790
Net Assets$194,152
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2011: $310,5882011Expenses 2012: $303,9712012Revenue 2013: $277,819Expenses 2013: $315,336Net Income 2013: -$37,5172013Revenue 2014: $275,338Expenses 2014: $321,968Net Income 2014: -$46,6302014Revenue 2015: $226,124Expenses 2015: $313,317Net Income 2015: -$87,1932015Revenue 2016: $250,627Expenses 2016: $308,607Net Income 2016: -$57,9802016Revenue 2017: $235,715Expenses 2017: $295,041Net Income 2017: -$59,3262017Revenue 2018: $255,664Expenses 2018: $294,809Net Income 2018: -$39,1452018Revenue 2019: $313,342Expenses 2019: $312,055Net Income 2019: $1,2872019Revenue 2020: $304,948Expenses 2020: $292,057Net Income 2020: $12,8912020

Highlighted filing

2020

Revenue$304,948
Expenses$292,057
Net Income$12,891
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,942
Liabilities
$4,790
Net assets
$194,152
Revenue
$304,948
Expenses
$292,057
Net income
$12,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$3.05$2.92$0.13
2019Summary only. Only limited summary data is available for this year.$1.86$0.05$1.81$3.13$3.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$2.56$2.95$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$2.36$2.95$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.09$2.78$2.51$3.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.14$3.36$2.26$3.13$0.87
2014Summary only. Only limited summary data is available for this year.$4.35$0.11$4.24$2.75$3.22$0.47
2013Summary only. Only limited summary data is available for this year.$4.80$0.09$4.70$2.78$3.15$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.07$5.08$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.05$4.80$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 17, 2021
Return Version
2019v5.1
Gross Receipts
$304,948
Mission and Program Overview

Mission

Six bed group home that maintained full occupancy for developmentally challenged adults. Took residents on excursions and dining experiences to acclimate them to every day inclusion in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,684$184,945▲ $14,261
Land, Buildings, and Equipment, Net$15,793$13,997▼ $1,796
Total Assets$186,477$198,942▲ $12,465
Liabilities
Accounts Payable and Accrued Expenses$5,216$4,790▼ $426
Total Liabilities$5,216$4,790▼ $426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,261$194,152▲ $12,891
Total Net Assets Fund Balance$181,261$194,152▲ $12,891
Total Liabilities and Net Assets / Fund Balance$186,477$198,942▲ $12,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,997$114,989-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisi ThomasBoard Member
Tracy DetonBoard Member
Cecilia B GreeneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,451
Investment Income
$0
Other Revenue
$88,497
Change in Net Assets
$12,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,740
Other Expenses$101,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,783--$111,783
Current Officers, Directors, Trustees, and Key Employees-$46,914-$46,914
Other Employee Benefits$13,925$3,000-$16,925
Insurance$16,549--$16,549
Payroll Taxes$11,019$4,099-$15,118
Occupancy$13,074--$13,074
Office Expenses-$5,658-$5,658
Fees for Services Accounting$2,000--$2,000
Depreciation Depletion$1,796--$1,796
Travel$1,624--$1,624
Conferences and Meetings$291--$291
All Other Expenses$46--$46
Other Expenses$30--$30
Total Functional Expenses$232,386$59,671$0$292,057
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governing body meeting documentation Part VI line 8A

“All governing body meetings are recorded in the minutes.”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the board for approval before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy that is complied with and regularly monitored.”

CEO executive director top management comp Part VI line 15A

“Compensation is set by the board”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Group Home Inc
EIN
56-1630663
Address
PO BOX 54, Bakersville, NC 28705

Signing Officer

Name
Cecilia B Greene
Title
Director
Phone
8286882521
Signed
2021-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Jamie M Miller CPA PLLC
Address
30 Fleming Ave, Marion, NC 28752
Preparer
Jamie Miller
Phone
8286526777
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain from investments”

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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/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA B GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286882521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0561630663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie M Miller CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Fleming Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Miller
ReturnHeader/ReturnTs02021-01-17T19:05:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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