Civic Intelligence

Pitt County Group Home Board for Mentally Retarded Autistic Persons

990 • Fiscal year 2021 • EIN 58-1491013

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
P O Box 9Grifton, NC 28530

(252) 524-4950

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,030

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,721,177

Up $208,750 (+14%) from 2020

Net Assets

Up

$1,624,106

Up $589,979 (+57%) from 2020

Liabilities

Down

$97,071

Down $381,229 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$3,761,885

Up $727,246 (+24%) from 2020

Expenses

Up

$3,171,906

Up $293,027 (+10%) from 2020

Net Income

Up

$589,979

Up $434,219 (+279%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $980,468Liabilities 2012: $105,133Net Assets 2012: $875,3352012Assets 2013: $969,802Liabilities 2013: $92,495Net Assets 2013: $877,3072013Assets 2014: $1,081,690Liabilities 2014: $209,161Net Assets 2014: $872,5292014Assets 2015: $1,066,486Liabilities 2015: $214,403Net Assets 2015: $852,0832015Assets 2016: $983,470Liabilities 2016: $166,138Net Assets 2016: $817,3322016Assets 2017: $989,325Liabilities 2017: $124,590Net Assets 2017: $864,7352017Assets 2018: $1,004,355Liabilities 2018: $132,554Net Assets 2018: $871,8012018Assets 2019: $992,023Liabilities 2019: $113,656Net Assets 2019: $878,3672019Assets 2020: $1,512,427Liabilities 2020: $478,300Net Assets 2020: $1,034,1272020Assets 2021: $1,721,177Liabilities 2021: $97,071Net Assets 2021: $1,624,1062021Assets 2022: $552,147Liabilities 2022: $0Net Assets 2022: $552,1472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,721,177
Liabilities$97,071
Net Assets$1,624,106
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,201,212Expenses 2012: $2,150,372Net Income 2012: $50,8402012Revenue 2013: $2,189,999Expenses 2013: $2,188,027Net Income 2013: $1,9722013Revenue 2014: $2,260,369Expenses 2014: $2,262,925Net Income 2014: -$2,5562014Revenue 2015: $2,308,206Expenses 2015: $2,328,652Net Income 2015: -$20,4462015Revenue 2016: $2,332,268Expenses 2016: $2,367,019Net Income 2016: -$34,7512016Revenue 2017: $2,454,690Expenses 2017: $2,407,287Net Income 2017: $47,4032017Revenue 2018: $2,548,810Expenses 2018: $2,541,744Net Income 2018: $7,0662018Revenue 2019: $2,726,808Expenses 2019: $2,720,242Net Income 2019: $6,5662019Revenue 2020: $3,034,639Expenses 2020: $2,878,879Net Income 2020: $155,7602020Revenue 2021: $3,761,885Expenses 2021: $3,171,906Net Income 2021: $589,9792021Revenue 2022: $5,464,058Expenses 2022: $6,536,017Net Income 2022: -$1,071,9592022Revenue 2023: $125Expenses 2023: $552,272Net Income 2023: -$552,1472023

Highlighted filing

2021

Revenue$3,761,885
Expenses$3,171,906
Net Income$589,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,761,885
Mission and Program Overview

Mission

To provide quality residential services to mentally retarded austic persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,034,127$1,624,106▲ $589,979
Savings and Temporary Cash Investments$920,285$1,127,121▲ $206,836
Land, Buildings, and Equipment, Net$282,737$318,848▲ $36,111
Accounts Receivable$287,760$264,242▼ $23,518
Cash and Non-Interest-Bearing Accounts$7,600$7,600→ $0
Prepaid Expenses and Deferred Charges$14,045$3,366▼ $10,679
Total Assets$1,512,427$1,721,177▲ $208,750
Liabilities
Unsecured Notes Loans Payable$392,595--
Accounts Payable and Accrued Expenses$83,828$59,065▼ $24,763
Other Liabilities-$36,129-
Grants Payable$1,877$1,877→ $0
Total Liabilities$478,300$97,071▼ $381,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,034,127$1,624,106▲ $589,979
Total Liabilities and Net Assets / Fund Balance$1,512,427$1,721,177▲ $208,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,848$818,944-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Mary G BrightExecutive Di$130,030$130,030

Board Members and Trustees

NameTitle
Jacob ParrishPresident
Ben StricklandBoard Member
Gail PerkinsBoard Member
Jared CarsonBoard Member
Nan TaylorBoard Member
Shannon SparrowBoard Member
Beverly WheelerSecretary
Terri JoynerTreasurer
Brian WingVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,377,785
Investment Income
$0
Other Revenue
$384,100
Change in Net Assets
$589,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,037
Other Expenses$742,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,730,832$197,322-$1,928,154
Other Employee Benefits$327,239$28,764-$356,003
Payroll Taxes$129,674$15,206-$144,880
Occupancy$96,506--$96,506
Other Expenses$74,923$3,115-$78,038
All Other Expenses$5,780$61,009-$66,789
Fees for Services Accounting-$50,068-$50,068
Depreciation Depletion$39,721--$39,721
Insurance$27,146$1,391-$28,537
Travel$24,487$1,936-$26,423
Office Expenses-$4,422-$4,422
Interest$154--$154
Total Functional Expenses$2,808,673$363,233$0$3,171,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members upon request.”

Form 990, Page 6, Part VI, Line 15A

“Board has hired independent consultants in prior years to compare similar positions across the state.”

Form 990, Page 6, Part VI, Line 15B

“Board has hired independent consultants in prior years to compare similar positions across the state.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pitt County Group Board for
EIN
58-1491013
Phone
2525244950
Address
P O BOX 9, GRIFTON, NC 28530

Signing Officer

Name
Jacob Parrish
Title
President
Phone
2525244950
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Parrish
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Cayton & Associates Llp
Address
1696 E ARLINGTON BLVD, GREENVILLE, NC 27858-7829
Preparer
Ralph E Ward CPA
Phone
2527566266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide quality residental services to mentally retarded austic persons.”

Raw XML Appendix371 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03034639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02726808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02548810
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0818944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01137792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318848
IRS990ScheduleD/TotalLiabilityAmt036129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY RESIDENTAL SERVICES TO MENTALLY RETARDED AUSTIC PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS HIRED INDEPENDENT CONSULTANTS IN PRIOR YEARS TO COMPARE SIMILAR POSITIONS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD HAS HIRED INDEPENDENT CONSULTANTS IN PRIOR YEARS TO COMPARE SIMILAR POSITIONS ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01512427
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IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02808673
IRS990/TotalFunctionalExpensesGrp/TotalAmt03171906
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt097071
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IRS990/TotalLiabilitiesGrp/EOYAmt097071
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IRS990/TotalProgramServiceExpensesAmt02808673
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IRS990/TotalReportableCompFromOrgAmt0130030
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384100
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IRS990/TravelGrp/ManagementAndGeneralAmt01936
IRS990/TravelGrp/ProgramServicesAmt024487
IRS990/TravelGrp/TotalAmt026423
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IRS990/USAddress/CityNm0WINTERVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028590
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525244950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITT COUNTY GROUP BOARD FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MENTALLY RETARDED AUTISTIC PERSONS
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0581491013
ReturnHeader/Filer/PhoneNum02525244950
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0GRIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562212120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAYTON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01696 E ARLINGTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278587829
ReturnHeader/PreparerPersonGrp/PhoneNum02527566266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WARD CPA
ReturnHeader/ReturnTs02021-11-02T07:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,177
Liabilities
$97,071
Net assets
$1,624,106
Revenue
$3,761,885
Expenses
$3,171,906
Net income
$589,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$5.46$6.54$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$3.76$3.17$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$3.03$2.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$2.73$2.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$2.55$2.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.86$2.45$2.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.82$2.33$2.37$0.03
2015Summary only. Only limited summary data is available for this year.$1.07$0.21$0.85$2.31$2.33$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.21$0.87$2.26$2.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.97$0.09$0.88$2.19$2.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.98$0.11$0.88$2.20$2.15$0.05