Civic Intelligence

Nevada County Group Home Inc.

990EZ • Fiscal year 2011 • EIN 58-1643756

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 19, 2011

Organization ProfileN/A
PO Box 151571852
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.59x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$136,367

No earlier filing loaded for comparison.

Net Assets

-$33,760

No earlier filing loaded for comparison.

Liabilities

$170,127

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin51st percentile

Revenue

$47,354

No earlier filing loaded for comparison.

Expenses

$46,047

No earlier filing loaded for comparison.

Net Income

$1,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$136,367
Liabilities$170,127
Net Assets-$33,760
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$47,354
Expenses$46,047
Net Income$1,307
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 19, 2011
Return Version
2010v3.6
Mission and Program Overview

Mission

To provide housing/support to disabled

Filing and Contact Details

Filer

EIN
58-1643756
Raw XML Appendix233 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/Compensation/PersonName0BARRY BARBER
CompensationExplanation/Compensation/PersonName1HOWARD TAYLOR
CompensationExplanation/Compensation/PersonName2HOWARD AUSTIN
CompensationExplanation/Compensation/PersonName3MARY ALICE BLEVINS
CompensationExplanation/Compensation/PersonName4CHARITY LOWDERMILK
CompensationExplanation/Compensation/PersonName5ANN POUNDS
CompensationExplanation/Compensation/PersonName6DIANE WOLFE
CompensationExplanation/Compensation/PersonName7MICHELE RHODES
CompensationExplanation/Compensation/PersonName8PHILLIP MCADAMS
CompensationExplanation/Compensation/PersonName9JAMIE POUNDS
CompensationExplanation/Compensation/PersonName10CHARLES MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027609
IRS990EZ/CashSavingsAndInvestments/EOY027110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01307
IRS990EZ/FeesAndOthPymtToIndContractors03364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35067
IRS990EZ/NetAssetsOrFundBalancesBOY0-35067
IRS990EZ/NetAssetsOrFundBalances/EOY0-33760
IRS990EZ/NetAssetsOrFundBalancesEOY0-33760
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23379 NEVADA 42 N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine29105 KATHRYN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine210678 HATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRESCOTT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PRESCOTT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode371857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode471857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode571857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode671857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode771857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode871857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode971857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1071857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ALICE BLEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARITY LOWDERMILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELE RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PHILLIP MCADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMIE POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0883
IRS990EZ/OtherAssetsTotal/EOY0897
IRS990EZ/OtherExpensesTotal023498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING AND SUPPORT FOR DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING AND SUPPORT FOR 10 DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036176
IRS990EZ/ProgramServiceRevenue047304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01509
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0174578
IRS990EZ/SumOfTotalLiabilities/EOY0170127
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1515
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071852
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY HANNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708452562
IRS990EZ/TotalAssets/BOY0139511
IRS990EZ/TotalAssets/EOY0136367
IRS990EZ/TotalExpenses046047
IRS990EZ/TotalProgramServiceExpenses036176
IRS990EZ/TotalRevenue047354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100601
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0234
IRS990ScheduleA/GrossInvestmentIncome170/Total0747
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc047354
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal1700100601
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021309
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020002
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020804
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018534
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019952
IRS990ScheduleA/Total170/Total0100601
IRS990ScheduleA/TotalSupport0101348
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 15,543 OFFICE EXPENSES 549 MANAGEMENT FEES 3,303 TELEPHONE 1,180 MISC ADMIN EXPENSE 514 EQUIPMENT RENT & MAINTENA 162 INSURANCE 2,247 TOTAL 23,498
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 883 897 TOTAL 883 897
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 460 329 ACCRUED EXPENSES 1,623 1,561 TENANT DEPOSIT LIABILITY 1,562 1,567 MORTGAGE AND OTHER NOTES PAYABLE 170,933 166,670
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581643756
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA COUNTY GROUP HOME INC
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone08708422562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1515
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-19
ReturnHeader/Officer/Name0TERRI WHITT
ReturnHeader/Officer/Phone08708422562
ReturnHeader/Officer/Title0EXECTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALONE & BANKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102733 CADDO STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARKADELPHIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071923
ReturnHeader/Preparer/Name0STEPHANIE M BANKS
ReturnHeader/Preparer/Phone08702453975
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-28T13:11:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,367
Liabilities
$170,127
Net assets
-$33,760
Revenue
$47,354
Expenses
$46,047
Net income
$1,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.45$0.56$0.64$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.73$0.25$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.87$0.12$0.60$0.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.98$0.05$0.62$0.42$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.18$0.13$0.51$0.52$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.26$0.11$0.51$0.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.35$0.11$0.58$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.48$0.18$0.51$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.54$0.20$0.51$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.60$0.23$0.54$0.48$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.70$0.34$0.47$0.46$0.01