Civic Intelligence

Pitt County Group Home Board for Mentally Retarded Autistic Persons

990 • Fiscal year 2017 • EIN 58-1491013

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,554

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$989,325

Up $5,855 (+0.6%) from 2016

Net Assets

Up

$864,735

Up $47,403 (+5.8%) from 2016

Liabilities

Down

$124,590

Down $41,548 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$2,454,690

Up $122,422 (+5.2%) from 2016

Expenses

Up

$2,407,287

Up $40,268 (+1.7%) from 2016

Net Income

Up

$47,403

Up $82,154 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$989,325
Liabilities$124,590
Net Assets$864,735
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$2,454,690
Expenses$2,407,287
Net Income$47,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,454,690
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$817,332$864,735▲ $47,403
Land, Buildings, and Equipment, Net$444,140$415,204▼ $28,936
Savings and Temporary Cash Investments$359,879$363,705▲ $3,826
Accounts Receivable$168,115$197,063▲ $28,948
Prepaid Expenses and Deferred Charges$8,736$10,753▲ $2,017
Cash and Non-Interest-Bearing Accounts$2,600$2,600→ $0
Total Assets$983,470$989,325▲ $5,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,820--
Other Liabilities-$81,159-
Accounts Payable and Accrued Expenses$61,441$41,554▼ $19,887
Grants Payable$1,877$1,877→ $0
Total Liabilities$166,138$124,590▼ $41,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,332$864,735▲ $47,403
Total Liabilities and Net Assets / Fund Balance$983,470$989,325▲ $5,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$415,204$602,327-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary G BrightExecutive DiFT$122,554$122,554

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,454,690
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,680,990
Other Expenses$726,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,911$39,921-$1,172,832
Other Employee Benefits$262,543$24,784-$287,327
Occupancy$127,534--$127,534
Current Officers, Directors, Trustees, and Key Employees$122,554--$122,554
Payroll Taxes$85,956$12,321-$98,277
All Other Expenses$38,622$43,912-$82,534
Depreciation Depletion$73,499--$73,499
Other Expenses$48,745$1,963-$50,708
Fees for Services Accounting-$27,946-$27,946
Insurance$24,170$1,244-$25,414
Travel$14,559$5,575-$20,134
Interest$3,866--$3,866
Office Expenses-$1,670-$1,670
Fees for Services Legal-$344-$344
Total Functional Expenses$2,247,607$159,680$0$2,407,287
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
Mtg & Long Term N/p$81,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Home Board for
EIN
58-1491013
Phone
2525244950
Address
P O BOX 9, GRIFTON, NC 28530

Signing Officer

Name
Ben Strickland
Title
Board Member
Phone
2525244950
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Strickland
Voting Board Members
11
Independent Board Members
11
Employees
23

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 Appendix383 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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02189703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011544987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02332268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02308206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02260120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02189703
IRS990ScheduleA/Total509Grp/TotalAmt011544987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02454690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02332268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02308206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02260369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02189999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011545532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01017531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MTG & LONG TERM N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415204
IRS990ScheduleD/TotalLiabilityAmt081159
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983470
IRS990/TotalAssetsEOYAmt0989325
IRS990/TotalAssetsGrp/BOYAmt0983470
IRS990/TotalAssetsGrp/EOYAmt0989325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02247607
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166138
IRS990/TotalLiabilitiesEOYAmt0124590
IRS990/TotalLiabilitiesGrp/BOYAmt0166138
IRS990/TotalLiabilitiesGrp/EOYAmt0124590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864735
IRS990/TotalOtherProgSrvcExpenseAmt02247607
IRS990/TotalProgramServiceExpensesAmt02247607
IRS990/TotalProgramServiceRevenueAmt02454690
IRS990/TotalReportableCompFromOrgAmt0122554
IRS990/TotalRevenueGrp/ExclusionAmt02454690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02454690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989325
IRS990/TravelGrp/ManagementAndGeneralAmt05575
IRS990/TravelGrp/ProgramServicesAmt014559
IRS990/TravelGrp/TotalAmt020134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03600 CHARLES BLVD
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027835
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525244950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITT COUNTY GROUP HOME 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0642BAF3BC5E91E045BCF02E10BB15C49E13FD662
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AC31DC0B0EFBE1846EDBE35E19DBC21022AC5BD
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WARD CPA
ReturnHeader/ReturnTs02017-11-14T15:57:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,325
Liabilities
$124,590
Net assets
$864,735
Revenue
$2,454,690
Expenses
$2,407,287
Net income
$47,403
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