Douglas County Ventures Inc.

990EZ • Fiscal year 2018 • EIN 58-1574833

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profile N/A

PO Box 399Austell, GA 30168

(770) 739-4905

Siviq Scores

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

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$102,013

Down $3,604 (-3.4%) from 2017

Net Assets

-$129,089

No earlier filing loaded for comparison.

Liabilities

$231,102

Up $846 (+0.4%) from 2017

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin30th percentile

Revenue

Down

$87,607

Down $11,777 (-12%) from 2017

Expenses

Down

$92,057

Down $2,965 (-3.1%) from 2017

Net Income

Down

-$4,450

Down $8,812 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2018

Assets$102,013

Liabilities$231,102

Net Assets-$129,089

Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2018

Revenue$87,607

Expenses$92,057

Net Income-$4,450

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: May 6, 2019
Return Version: 2017v2.2
Gross Receipts: $87,607

Mission and Program Overview

Mission

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

SEE BELOW

Program Services

Description	Grants	Expenses
HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED HUD REGULATES THE RENTAL CHARGES	-	$92,057

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KYLE EASON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Douglas County Ventures Inc
EIN: 58-1574833
Address: PO BOX 399, AUSTELL, GA 30168

Signing Officer

Name: Kyle Eason
Title: Director
Phone: 7707394905
Signed: 2019-05-06
Discuss with paid preparer: Yes

Preparer

Firm: VS Cooper and Company CPAs
Address: 3643 Walton Way Ext Bldg 7-A, Augusta, GA 30909
Preparer: Neff Velez CPA
Phone: 7067370373

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 2,216TAXES AND INSURANCE 6,742INTEREST EXPENSE 19,119DEPRECIATION 4,258”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTENANT RECEIVABLES 50 50PREPAID EXP 1,412 1,412TENANT DEPOSIT HELD IN TRUST 547 546ESCROW DEPOSIT 1,802 1,802REPLACEMENT RESERVES 38,465 40,711”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,602 14,704ACCRUED INTEREST 1,842 1,574SHORT TERM NOTES PAYABLE 9,988 10,952TENANT DEPOSIT HELD IN TRUST 440 440LONG TERM NOTES PAYABLE 203,992 193,040OTHER NOTES PAYABLE 10,392 10,392”

Raw XML Appendix136 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KYLE EASON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7707394905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 399
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	AUSTELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	67912
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15022
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	102013
IRS990EZ/GrossReceiptsAmt	0	87607
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	60709
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	56452
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-124639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-129089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-124639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-129089
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	25276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KYLE EASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	42276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44521
IRS990EZ/OtherExpensesTotalAmt	0	32335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt	0	19685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF THE MENTALLY CHALLENGED HUD REGULATES THE RENTAL CHARGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92057
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19424
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	230256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	231102
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	92057
IRS990EZ/TotalProgramServiceExpensesAmt	0	92057
IRS990EZ/TotalRevenueAmt	0	87607
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	87597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	99372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	100688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	110048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	108367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	506072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	90
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal170Amt	0	506072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	87597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	99372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	100688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	110048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	108367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	506072
IRS990ScheduleA/TotalSupportAmt	0	506162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountOFFICE EXPENSE 2,216TAXES AND INSURANCE 6,742INTEREST EXPENSE 19,119DEPRECIATION 4,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearTENANT RECEIVABLES 50 50PREPAID EXP 1,412 1,412TENANT DEPOSIT HELD IN TRUST 547 546ESCROW DEPOSIT 1,802 1,802REPLACEMENT RESERVES 38,465 40,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearACCOUNTS PAYABLE 3,602 14,704ACCRUED INTEREST 1,842 1,574SHORT TERM NOTES PAYABLE 9,988 10,952TENANT DEPOSIT HELD IN TRUST 440 440LONG TERM NOTES PAYABLE 203,992 193,040OTHER NOTES PAYABLE 10,392 10,392
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Kyle Eason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7707394905
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOUGLAS COUNTY VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUG
ReturnHeader/Filer/EIN	0	581574833
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 399
ReturnHeader/Filer/USAddress/CityNm	0	AUSTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8F73EBED153069F637198744C190E0610AF58D03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8F73EBED153069F637198744C190E0610AF58D03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6727092019135wryevhz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.96.209.109
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-15
ReturnHeader/FilingSecurityInformation/IPTm	0	12:57:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	471351191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	VS Cooper and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3643 Walton Way Ext Bldg 7-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30909
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7067370373
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Neff Velez CPA
ReturnHeader/ReturnTs	0	2019-05-15T12:56:24-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $102,013
Liabilities: $231,102
Net assets: -$129,089
Revenue: $87,607
Expenses: $92,057
Net income: -$4,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.19	$2.91	$1.72	$1.37	$1.26	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$1.01	$2.85	$1.84	$1.22	$1.38	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.90	$2.57	$1.68	$0.91	$1.00	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.74	$2.33	$1.59	$0.86	$1.18	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$0.92	$2.20	$1.27	$1.07	$0.91	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$2.22	$1.43	$1.03	$0.86	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.74	$2.34	$1.60	$0.86	$1.20	$0.34
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$2.31	$1.29	$0.88	$0.92	$0.04
2017Summary only. Only limited summary data is available for this year.	$1.06	$2.30		$0.99	$0.95	$0.04