Civic Intelligence

Douglas County Resources Inc

990EZ • Fiscal year 2018 • EIN 58-1269417

Jul 01, 2017 to Jun 30, 2018

Austell, GA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

1.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,656

Up $653 (+1.1%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$108,340

Down $3,122 (-2.8%) from 2017

Revenue

Down

$78,405

Down $6,619 (-7.8%) from 2017

Expenses

Up

$74,630

Up $4,949 (+7.1%) from 2017

Net Income

Down

$3,775

Down $11,568 (-75%) from 2017

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

2018

Assets$61,656
Liabilities$108,340
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

2018

Revenue$78,405
Expenses$74,630
Net Income$3,775
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
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