Civic Intelligence

Mitchell County Group Home Inc

990 • Fiscal year 2016 • EIN 56-1630663

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization Profile
PO Box 54Bakersville, NC 28705

(828) 688-2521

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,114

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$287,634

Down $62,371 (-18%) from 2015

Net Assets

Down

$278,446

Down $57,980 (-17%) from 2015

Liabilities

Down

$9,188

Down $4,391 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

Up

$250,627

Up $24,503 (+11%) from 2015

Expenses

Down

$308,607

Down $4,710 (-1.5%) from 2015

Net Income

Up

-$57,980

Up $29,213 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$287,634
Liabilities$9,188
Net Assets$278,446
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$250,627
Expenses$308,607
Net Income-$57,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$250,627
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$319,369$259,302▼ $60,067
Land, Buildings, and Equipment, Net$26,636$21,323▼ $5,313
Accounts Receivable$4,000$7,009▲ $3,009
Total Assets$350,005$287,634▼ $62,371
Liabilities
Accounts Payable and Accrued Expenses$13,579$9,188▼ $4,391
Total Liabilities$13,579$9,188▼ $4,391
Net Assets / Fund Balance
Unrestricted Net Assets$336,426$278,446▼ $57,980
Total Net Assets Fund Balance$336,426$278,446▼ $57,980
Total Liabilities and Net Assets / Fund Balance$350,005$287,634▼ $62,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,323$107,663-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia B GreeneDirectorFT$46,114$46,114

Board Members and Trustees

NameTitle
Morgan HouchardChairperson
Larry FortnerVice Chair
Lois BlevinsSecretary
L Reid DuncanTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,094
Investment Income
$558
Other Revenue
$93,975
Change in Net Assets
$-57,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,786
Other Expenses$91,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,157--$133,157
Current Officers, Directors, Trustees, and Key Employees-$46,114-$46,114
Occupancy$21,090--$21,090
Other Employee Benefits$17,400$3,000-$20,400
Insurance$19,819--$19,819
Payroll Taxes$13,102$4,013-$17,115
Office Expenses-$6,657-$6,657
Depreciation Depletion$5,313--$5,313
Other Expenses$3,960--$3,960
Fees for Services Legal$3,180--$3,180
Fees for Services Accounting$2,000--$2,000
Travel$1,943--$1,943
All Other Expenses$1,188--$1,188
Total Functional Expenses$248,823$59,784$0$308,607
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 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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Jamie M Miller CPA PLLC
Address
2301 Rutherford Road, 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”

Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BODY MEETINGS ARE RECORDED IN THE MINUTES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS COMPLIED WITH AND REGULARLY MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt0287634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013579
IRS990/TotalLiabilitiesEOYAmt09188
IRS990/TotalLiabilitiesGrp/BOYAmt013579
IRS990/TotalLiabilitiesGrp/EOYAmt09188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248823
IRS990/TotalProgramServiceRevenueAmt0156094
IRS990/TotalReportableCompFromOrgAmt046114
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01943
IRS990/TravelGrp/TotalAmt01943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0278446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA B GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08286882521
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0561630663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/Filer/USAddress/CityNm0Bakersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271441068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie M Miller CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 Rutherford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286526777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Miller
ReturnHeader/ReturnTs02016-12-12T15:18:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,634
Liabilities
$9,188
Net assets
$278,446
Revenue
$250,627
Expenses
$308,607
Net income
-$57,980
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