Civic Intelligence

Pitt County Group Home Board for Mentally Retarded Autistic Persons

990 • Fiscal year 2019 • EIN 58-1491013

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,034

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$992,023

Down $12,332 (-1.2%) from 2018

Net Assets

Up

$878,367

Up $6,566 (+0.8%) from 2018

Liabilities

Down

$113,656

Down $18,898 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$2,726,808

Up $177,998 (+7.0%) from 2018

Expenses

Up

$2,720,242

Up $178,498 (+7.0%) from 2018

Net Income

Down

$6,566

Down $500 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$992,023
Liabilities$113,656
Net Assets$878,367
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$2,726,808
Expenses$2,720,242
Net Income$6,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,726,808
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$871,801$878,367▲ $6,566
Savings and Temporary Cash Investments$423,531$440,261▲ $16,730
Land, Buildings, and Equipment, Net$356,633$304,695▼ $51,938
Accounts Receivable$213,395$224,435▲ $11,040
Prepaid Expenses and Deferred Charges$8,196$15,032▲ $6,836
Cash and Non-Interest-Bearing Accounts$2,600$7,600▲ $5,000
Total Assets$1,004,355$992,023▼ $12,332
Liabilities
Accounts Payable and Accrued Expenses$75,891$91,660▲ $15,769
Other Liabilities$54,786$20,119▼ $34,667
Grants Payable$1,877$1,877→ $0
Total Liabilities$132,554$113,656▼ $18,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$871,801$878,367▲ $6,566
Total Liabilities and Net Assets / Fund Balance$1,004,355$992,023▼ $12,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$304,695$737,748-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Mary G BrightExecutive Di$125,034$125,034

Board Members and Trustees

NameTitle
Jacob ParrishPresident
Ben StricklandBoard Member
Brian WingBoard Member
Gail PerkinsBoard Member
Jared CarsonBoard 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
$2,726,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,521
Other Expenses$868,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,644$160,928-$1,422,572
Other Employee Benefits$300,846$19,962-$320,808
Occupancy$121,281--$121,281
Payroll Taxes$95,724$12,417-$108,141
All Other Expenses$45,831$58,512-$104,343
Depreciation Depletion$67,097--$67,097
Other Expenses$49,772$4,421-$54,193
Fees for Services Accounting-$41,799-$41,799
Insurance$22,522$1,403-$23,925
Travel$14,399$6,781-$21,180
Office Expenses-$1,568-$1,568
Interest$1,511--$1,511
Fees for Services Legal-$1,210-$1,210
Total Functional Expenses$2,411,241$309,001$0$2,720,242
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$20,119
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
Jacob Parrish
Title
President
Phone
2525244950
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Parrish
Voting Board Members
10
Independent Board Members
10
Employees
42

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 Appendix375 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/CurrentTaxYearAmt02726808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02548810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02454690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02332268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012370782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0737748
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01042443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MTG & LONG TERM N/P
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304695
IRS990ScheduleD/TotalLiabilityAmt020119
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004355
IRS990/TotalAssetsEOYAmt0992023
IRS990/TotalAssetsGrp/BOYAmt01004355
IRS990/TotalAssetsGrp/EOYAmt0992023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02411241
IRS990/TotalFunctionalExpensesGrp/TotalAmt02720242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132554
IRS990/TotalLiabilitiesEOYAmt0113656
IRS990/TotalLiabilitiesGrp/BOYAmt0132554
IRS990/TotalLiabilitiesGrp/EOYAmt0113656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0871801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878367
IRS990/TotalOtherProgSrvcExpenseAmt02411241
IRS990/TotalProgramServiceExpensesAmt02411241
IRS990/TotalProgramServiceRevenueAmt02726808
IRS990/TotalReportableCompFromOrgAmt0125034
IRS990/TotalRevenueGrp/ExclusionAmt02726808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02726808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992023
IRS990/TravelGrp/ManagementAndGeneralAmt06781
IRS990/TravelGrp/ProgramServicesAmt014399
IRS990/TravelGrp/TotalAmt021180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02678 ROSEWOOD DRIVE
IRS990/USAddress/CityNm0WINTERVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028590
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525244950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0B009D5FB96060AC141934FC6554BE67D8FE31852
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB5667030FD226FF3A270BA133FB1F2FC258593A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.198.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:39
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH E WARD CPA
ReturnHeader/ReturnTs02019-11-07T10:53:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,023
Liabilities
$113,656
Net assets
$878,367
Revenue
$2,726,808
Expenses
$2,720,242
Net income
$6,566
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