Douglas County Ventures Inc.

990EZ • Fiscal year 2019 • EIN 58-1574833

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 17, 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.

3.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.71x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-27%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$74,005

Down $28,008 (-27%) from 2018

Net Assets

Down

-$159,853

Down $30,764 (-24%) from 2018

Liabilities

$233,858

Up $2,756 (+1.2%) from 2018

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin10th percentile

Revenue

Down

$86,159

Down $1,448 (-1.7%) from 2018

Expenses

$120,465

Up $28,408 (+31%) from 2018

Net Income

Down

-$34,306

Down $29,856 (-671%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2019

Assets$74,005

Liabilities$233,858

Net Assets-$159,853

Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2019

Revenue$86,159

Expenses$120,465

Net Income-$34,306

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Sep 17, 2019
Return Version: 2018v3.1
Gross Receipts: $86,159

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.

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.	$0	$120,465

Compensation and Service Providers

Top Officer Pay77th 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
Phone: 7707394905
Address: PO BOX 399, AUSTELL, GA 30168

Signing Officer

Name: Kyle Eason
Title: Director
Phone: 7707394905
Signed: 2019-09-17
Discuss with paid preparer: Yes

Preparer

Firm: Connally Jordan & Associates P C
Address: 8483 CAMPBELLTON STREET, DOUGLASVILLE, GA 30134-1820
Preparer: Andrew Jordan
Phone: 7709202890

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: SYNOVUS BANK. Amount: 8.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: PRIOR YEAR VOIDED CHECKS. Amount: 3,007.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 3,527. Description: Other Expenses. Amount: 55,680. Total to Form 990-EZ, line 14: 59,207.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSE. Amount: 3,321. Description: TAXES AND LICENSE. Amount: 1,839. Description: INTEREST EXPENSE. Amount: 18,326. Description: WRITE OFF OF BAD DEBT. Amount: 50. Description: BENEFITS AND INSURANCE. Amount: 2,702. Total to Form 990-EZ, line 16: 26,238.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENTS. Amount: 3,542.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: TENANT RECEIVABLES. Beg. of Year Amount: 50. End of Year Amount: 0. Description: PREPAID EXP. Beg. of Year Amount: 1,412. End of Year Amount: 175. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 546. End of Year Amount: 546. Description: ESCROW DEPOSIT. Beg. of Year Amount: 1,802. End of Year Amount: 1,803. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 40,711. End of Year Amount: 18,556.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 14,704. End of Year Amount: 787. Description: ACCRUED INTEREST. Beg. of Year Amount: 1,574. End of Year Amount: 1,481. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 10,952. End of Year Amount: 12,009. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 440. End of Year Amount: 440. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 193,040. End of Year Amount: 181,035. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 10,392. End of Year Amount: 35,623. Description: DUE TO BANK. Beg. of Year Amount: 0. End of Year Amount: 2,483.”

Raw XML Appendix152 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	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KYLE EASON DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7707394905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	10251 VETERANS MEMORIAL HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LITHIA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-34306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	15596
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	102013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74005
IRS990EZ/GrossReceiptsAmt	0	86159
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	56452
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	52925
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-129089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-159853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-129089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-159853
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	59207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	44521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21080
IRS990EZ/OtherChangesInNetAssetsAmt	0	3542
IRS990EZ/OtherExpensesTotalAmt	0	26238
IRS990EZ/OtherRevenueTotalAmt	0	3007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	HUD program to operate and maintain group homes for the benefit of the mentally challenged. HUD regulates the rental charges.
IRS990EZ/ProgramServiceRevenueAmt	0	83144
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/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	120465
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19424
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	231102
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	233858
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	120465
IRS990EZ/TotalProgramServiceExpensesAmt	0	120465
IRS990EZ/TotalRevenueAmt	0	86159
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	86159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	87597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	99372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	100688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	110048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	483864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	8
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	62
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	483864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	86159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	87597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	99372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	100688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	110048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	483864
IRS990ScheduleA/TotalSupportAmt	0	483926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: SYNOVUS BANK. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: PRIOR YEAR VOIDED CHECKS. Amount: 3,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Depreciation. Amount: 3,527. Description: Other Expenses. Amount: 55,680. Total to Form 990-EZ, line 14: 59,207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: OFFICE EXPENSE. Amount: 3,321. Description: TAXES AND LICENSE. Amount: 1,839. Description: INTEREST EXPENSE. Amount: 18,326. Description: WRITE OFF OF BAD DEBT. Amount: 50. Description: BENEFITS AND INSURANCE. Amount: 2,702. Total to Form 990-EZ, line 16: 26,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: PRIOR PERIOD ADJUSTMENTS. Amount: 3,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: TENANT RECEIVABLES. Beg. of Year Amount: 50. End of Year Amount: 0. Description: PREPAID EXP. Beg. of Year Amount: 1,412. End of Year Amount: 175. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 546. End of Year Amount: 546. Description: ESCROW DEPOSIT. Beg. of Year Amount: 1,802. End of Year Amount: 1,803. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 40,711. End of Year Amount: 18,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 14,704. End of Year Amount: 787. Description: ACCRUED INTEREST. Beg. of Year Amount: 1,574. End of Year Amount: 1,481. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 10,952. End of Year Amount: 12,009. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 440. End of Year Amount: 440. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 193,040. End of Year Amount: 181,035. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 10,392. End of Year Amount: 35,623. Description: DUE TO BANK. Beg. of Year Amount: 0. End of Year Amount: 2,483.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KYLE EASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7707394905
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOUGLAS COUNTY VENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUG
ReturnHeader/Filer/EIN	0	581574833
ReturnHeader/Filer/PhoneNum	0	7707394905
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	26C9F8561B4917B380634E4E58D2C81413994A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	26C9F8561B4917B380634E4E58D2C81413994A04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.80.45.201
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	10:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	581862468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CONNALLY JORDAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8483 CAMPBELLTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	301341820
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7709202890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Andrew Jordan
ReturnHeader/ReturnTs	0	2019-09-20T12:46:54-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $74,005
Liabilities: $233,858
Net assets: -$159,853
Revenue: $86,159
Expenses: $120,465
Net income: -$34,306

	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