Civic Intelligence

Douglas County Resources Inc

990EZ • Fiscal year 2017 • EIN 58-1269417

Jul 01, 2016 to Jun 30, 2017

Austell, GA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.83x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

1.31x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,003

Up $6,467 (+12%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$111,462

Down $8,876 (-7.4%) from 2016

Revenue

Up

$85,024

Up $72 (+0.1%) from 2016

Expenses

Down

$69,681

Down $3,043 (-4.2%) from 2016

Net Income

Up

$15,343

Up $3,115 (+25%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $53,925Liabilities 2011: $173,5342011Assets 2012: $51,305Liabilities 2012: $163,7972012Assets 2013: $53,184Liabilities 2013: $156,1752013Assets 2014: $55,417Liabilities 2014: $148,5552014Assets 2015: $53,699Liabilities 2015: $131,7292015Assets 2016: $54,536Liabilities 2016: $120,3382016Assets 2017: $61,003Liabilities 2017: $111,4622017Assets 2018: $61,656Liabilities 2018: $108,3402018Assets 2019: $61,904Liabilities 2019: $88,040Net Assets 2019: -$26,1362019Assets 2020: $37,052Liabilities 2020: $88,379Net Assets 2020: -$51,3272020Assets 2021: $39,185Liabilities 2021: $84,6092021Assets 2022: $41,408Liabilities 2022: $105,321Net Assets 2022: -$63,9132022Assets 2023: $53,500Liabilities 2023: $136,2562023Assets 2025: $99,999Liabilities 2025: $148,097Net Assets 2025: -$48,0982025

Highlighted filing

2017

Assets$61,003
Liabilities$111,462
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $85,109Expenses 2011: $77,341Net Income 2011: $7,7682011Revenue 2012: $80,851Expenses 2012: $73,735Net Income 2012: $7,1162012Revenue 2013: $74,293Expenses 2013: $64,792Net Income 2013: $9,5012013Revenue 2014: $79,829Expenses 2014: $69,976Net Income 2014: $9,8532014Revenue 2015: $86,584Expenses 2015: $71,476Net Income 2015: $15,1082015Revenue 2016: $84,952Expenses 2016: $72,724Net Income 2016: $12,2282016Revenue 2017: $85,024Expenses 2017: $69,681Net Income 2017: $15,3432017Revenue 2018: $78,405Expenses 2018: $74,630Net Income 2018: $3,7752018Revenue 2019: $82,745Expenses 2019: $68,940Net Income 2019: $13,8052019Revenue 2020: $67,406Expenses 2020: $92,597Net Income 2020: -$25,1912020Revenue 2021: $84,807Expenses 2021: $78,904Net Income 2021: $5,9032021Revenue 2022: $80,507Expenses 2022: $98,996Net Income 2022: -$18,4892022Revenue 2023: $85,094Expenses 2023: $103,937Net Income 2023: -$18,8432023Revenue 2025: $120,545Expenses 2025: $115,768Net Income 2025: $4,7772025

Highlighted filing

2017

Revenue$85,024
Expenses$69,681
Net Income$15,343
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

HUD program to operate and maintain group homes for the benefit of hte mentally challenged. HUD regulates rental charges.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.48$0.48$1.21$1.16$0.05
2023Summary only. Only limited summary data is available for this year.$0.54$1.36$0.85$1.04$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.05$0.64$0.81$0.99$0.18
2021Summary only. Only limited summary data is available for this year.$0.39$0.85$0.85$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.88$0.51$0.67$0.93$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.88$0.26$0.83$0.69$0.14
2018Summary only. Only limited summary data is available for this year.$0.62$1.08$0.78$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$1.11$0.85$0.70$0.15
2016Summary only. Only limited summary data is available for this year.$0.55$1.20$0.85$0.73$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$1.32$0.87$0.71$0.15
2014Summary only. Only limited summary data is available for this year.$0.55$1.49$0.80$0.70$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$1.56$0.74$0.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.51$1.64$0.81$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.54$1.74$0.85$0.77$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • <$500k nonprofits