Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.80x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$79,341
Up $5,336 (+7.2%) from 2019
Net Assets
Up-$142,900
Up $16,953 (+11%) from 2019
Liabilities
Down$222,241
Down $11,617 (-5.0%) from 2019
Revenue And Expenses
Revenue
Up$103,131
Up $16,972 (+20%) from 2019
Expenses
Down$86,178
Down $34,287 (-28%) from 2019
Net Income
Up$16,953
Up $51,259 (+149%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 23, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $103,131
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 | $86,178 |
Compensation and Service Providers
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
- 2020-09-23
- 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: 4.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 3,527. Description: Other Expenses. Amount: 25,127. Total to Form 990-EZ, line 14: 28,654.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSE. Amount: 1,045. Description: TAXES AND LICENSE. Amount: 1,839. Description: INTEREST EXPENSE. Amount: 17,271. Description: BENEFITS AND INSURANCE. Amount: 2,702. Total to Form 990-EZ, line 16: 22,857.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: PREPAID EXP. Beg. of Year Amount: 175. End of Year Amount: 0. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 546. End of Year Amount: 646. Description: ESCROW DEPOSIT. Beg. of Year Amount: 1,803. End of Year Amount: 1,803. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 18,556. End of Year Amount: 20,833.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 787. End of Year Amount: 324. Description: ACCRUED INTEREST. Beg. of Year Amount: 1,481. End of Year Amount: 1,395. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 12,009. End of Year Amount: 13,169. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 440. End of Year Amount: 540. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 181,035. End of Year Amount: 167,866. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 35,623. End of Year Amount: 38,947. Description: DUE TO BANK. Beg. of Year Amount: 2,483. End of Year Amount: 0.”
Raw XML Appendix147 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 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6662 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15243 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74005 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79341 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103131 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52925 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49397 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -159853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -142900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -159853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -142900 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28654 |
| 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 | 21080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23282 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22857 |
| 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 | 103127 |
| 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 | 86178 |
| 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 | 233858 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 222241 |
| 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 | 86178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86178 |
| IRS990EZ/TotalRevenueAmt | 0 | 103131 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 476943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 476943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 103127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 476943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 476991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: SYNOVUS BANK. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 3,527. Description: Other Expenses. Amount: 25,127. Total to Form 990-EZ, line 14: 28,654. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE EXPENSE. Amount: 1,045. Description: TAXES AND LICENSE. Amount: 1,839. Description: INTEREST EXPENSE. Amount: 17,271. Description: BENEFITS AND INSURANCE. Amount: 2,702. Total to Form 990-EZ, line 16: 22,857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: PREPAID EXP. Beg. of Year Amount: 175. End of Year Amount: 0. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 546. End of Year Amount: 646. Description: ESCROW DEPOSIT. Beg. of Year Amount: 1,803. End of Year Amount: 1,803. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 18,556. End of Year Amount: 20,833. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 787. End of Year Amount: 324. Description: ACCRUED INTEREST. Beg. of Year Amount: 1,481. End of Year Amount: 1,395. Description: SHORT TERM NOTES PAYABLE. Beg. of Year Amount: 12,009. End of Year Amount: 13,169. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 440. End of Year Amount: 540. Description: LONG TERM NOTES PAYABLE. Beg. of Year Amount: 181,035. End of Year Amount: 167,866. Description: OTHER NOTES PAYABLE. Beg. of Year Amount: 35,623. End of Year Amount: 38,947. Description: DUE TO BANK. Beg. of Year Amount: 2,483. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-09-23 |
| 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 | C276762850B32A69818762EDCB23E2415F055453 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.45.201 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:38 |
| 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 | 2020-10-14T14:59:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,341
- Liabilities
- $222,241
- Net assets
- -$142,900
- Revenue
- $103,131
- Expenses
- $86,178
- Net income
- $16,953