Civic Intelligence

Nevada County Group Home Inc.

990EZ • Fiscal year 2014 • EIN 58-1643756

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

PO Box 1515Nashville, AR 71852

(870) 845-2562

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$134,355

Down $2,572 (-1.9%) from 2013

Net Assets

Up

-$19,686

Up $3,147 (+14%) from 2013

Liabilities

Down

$154,041

Down $5,719 (-3.6%) from 2013

Revenue

Down

$51,364

Down $2,473 (-4.6%) from 2013

Expenses

Up

$48,217

Up $653 (+1.4%) from 2013

Net Income

Down

$3,147

Down $3,126 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $136,367Liabilities 2011: $170,127Net Assets 2011: -$33,7602011Assets 2013: $136,927Liabilities 2013: $159,760Net Assets 2013: -$22,8332013Assets 2014: $134,355Liabilities 2014: $154,041Net Assets 2014: -$19,6862014Assets 2015: $129,758Liabilities 2015: $147,935Net Assets 2015: -$18,1772015Assets 2017: $123,662Liabilities 2017: $134,516Net Assets 2017: -$10,8542017Assets 2018: $114,734Liabilities 2018: $126,154Net Assets 2018: -$11,4202018Assets 2019: $104,631Liabilities 2019: $117,682Net Assets 2019: -$13,0512019Assets 2021: $102,966Liabilities 2021: $97,915Net Assets 2021: $5,0512021Assets 2022: $98,253Liabilities 2022: $86,580Net Assets 2022: $11,6732022Assets 2023: $98,136Liabilities 2023: $73,343Net Assets 2023: $24,7932023Assets 2025: $101,077Liabilities 2025: $45,062Net Assets 2025: $56,0152025

Highlighted filing

2014

Assets$134,355
Liabilities$154,041
Net Assets-$19,686

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,354Expenses 2011: $46,047Net Income 2011: $1,3072011Revenue 2013: $53,837Expenses 2013: $47,564Net Income 2013: $6,2732013Revenue 2014: $51,364Expenses 2014: $48,217Net Income 2014: $3,1472014Revenue 2015: $51,136Expenses 2015: $49,627Net Income 2015: $1,5092015Revenue 2017: $58,428Expenses 2017: $52,812Net Income 2017: $5,6162017Revenue 2018: $51,235Expenses 2018: $51,801Net Income 2018: -$5662018Revenue 2019: $50,573Expenses 2019: $52,204Net Income 2019: -$1,6312019Revenue 2021: $61,943Expenses 2021: $41,501Net Income 2021: $20,4422021Revenue 2022: $59,885Expenses 2022: $53,265Net Income 2022: $6,6202022Revenue 2023: $60,948Expenses 2023: $47,828Net Income 2023: $13,1202023Revenue 2025: $63,710Expenses 2025: $49,651Net Income 2025: $14,0592025

Highlighted filing

2014

Revenue$51,364
Expenses$48,217
Net Income$3,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$51,364
Mission and Program Overview

Mission

To provide housing/support to disabled

To provide housing and support for disabled adults.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.-$42,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY BARBERDirector-$0--
MICHAEL YOUNGVice Preside-$0--
CHARITY LOWDERMILKDirector-$0--
ANN POUNDSTreasurer-$0--
DIANE WOLFEPresident-$0--
MICHELE RHODESDirector-$0--
JAMIE POUNDSDirector-$0--
CHARLES MILLERDirector-$0--
ELAINE BLAKE KINGDirector-$0--
SARAH DILDINEExecutive Di-$0--
JOHN T RICHARDSONDirector-$0--
GLORIA MAJORSSecretary-$0--
Filing and Contact Details

Filer

EIN
58-1643756
Phone
8708452562

Signing Officer

Name
Sarah Dildine
Title
Executive Director
Phone
8708452562
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 14,248 management fees 4,209 telephone 1,246 equipment rent & maintena 1,060 insurance 2,467 bank charges 4 non-investment depreciation 11,642 total 34,876

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 956 1,079 equipment 42,772 47,264 less accumulated depreciation 37,081 39,252 total 6,647 9,091

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 142 138 accrued expenses 1,249 1,249 tenant deposit liability 1,800 1,705 mortgage and other notes payable 156,569 150,949

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARRY BARBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARITY LOWDERMILK
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN POUNDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4DIANE WOLFE
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHELE RHODES
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMIE POUNDS
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHARLES MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm8ELAINE BLAKE KING
CompensationExplanation/CompensationExplanationGrp/PersonNm9SARAH DILDINE
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOHN T RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11GLORIA MAJORS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY HANNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708452562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1515
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134355
IRS990EZ/GrossReceiptsAmt051364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100932
IRS990EZ/LandAndBuildingsGrp/EOYAmt090121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19686
IRS990EZ/OccupancyRentUtltsAndMaintAmt011416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARITY LOWDERMILK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN POUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE POUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE BLAKE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH DILDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN T RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GLORIA MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06647
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09091
IRS990EZ/OtherExpensesTotalAmt034876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt051320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042758
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048217
IRS990EZ/TotalProgramServiceExpensesAmt042758
IRS990EZ/TotalRevenueAmt051364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt090636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090636
IRS990ScheduleA/TotalSupportAmt090882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 14,248 MANAGEMENT FEES 4,209 TELEPHONE 1,246 EQUIPMENT RENT & MAINTENA 1,060 INSURANCE 2,467 BANK CHARGES 4 NON-INVESTMENT DEPRECIATION 11,642 TOTAL 34,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 956 1,079 EQUIPMENT 42,772 47,264 LESS ACCUMULATED DEPRECIATION 37,081 39,252 TOTAL 6,647 9,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 142 138 ACCRUED EXPENSES 1,249 1,249 TENANT DEPOSIT LIABILITY 1,800 1,705 MORTGAGE AND OTHER NOTES PAYABLE 156,569 150,949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DILDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA COUNTY GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0581643756
ReturnHeader/Filer/PhoneNum08708452562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1515
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02014-10-07T15:51:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits