Civic Intelligence

Nevada County Group Home Inc.

990EZ • Fiscal year 2012 • EIN 58-1643756

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

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

1.21x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$137,376

Up $1,009 (+0.7%) from 2011

Net Assets

Up

-$29,108

Up $4,652 (+14%) from 2011

Liabilities

Down

$166,484

Down $3,643 (-2.1%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$51,249

Up $3,895 (+8.2%) from 2011

Expenses

Up

$46,596

Up $549 (+1.2%) from 2011

Net Income

Up

$4,653

Up $3,346 (+256%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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 2012: $137,376Liabilities 2012: $166,484Net Assets 2012: -$29,1082012Assets 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

2012

Assets$137,376
Liabilities$166,484
Net Assets-$29,108
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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 2012: $51,249Expenses 2012: $46,596Net Income 2012: $4,6532012Revenue 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

2012

Revenue$51,249
Expenses$46,596
Net Income$4,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide housing/support to disabled

Filing and Contact Details

Filer

EIN
58-1643756
Raw XML Appendix223 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 AUSTIN
CompensationExplanation/Compensation/PersonName2CHARITY LOWDERMILK
CompensationExplanation/Compensation/PersonName3ANN POUNDS
CompensationExplanation/Compensation/PersonName4DIANE WOLFE
CompensationExplanation/Compensation/PersonName5MICHELE RHODES
CompensationExplanation/Compensation/PersonName6JAMIE POUNDS
CompensationExplanation/Compensation/PersonName7CHARLES MILLER
CompensationExplanation/Compensation/PersonName8ELAINE BLAKE KING
CompensationExplanation/Compensation/PersonName9TERRI WHITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027110
IRS990EZ/CashSavingsAndInvestments/EOY023078
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04653
IRS990EZ/FeesAndOthPymtToIndContractors03615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051249
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33761
IRS990EZ/NetAssetsOrFundBalancesBOY0-33761
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21419 EAST 3RD N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine295065 PINE CREST CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PRESCOTT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8PRESCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9TEXARKANA
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/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/ZIPCode8718570119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode971854
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/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/PersonName0BARRY BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARITY LOWDERMILK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELE RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMIE POUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELAINE BLAKE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRI WHITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0897
IRS990EZ/OtherAssetsTotal/EOY01922
IRS990EZ/OtherExpensesTotal032886
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/ProgramServiceExpenses035902
IRS990EZ/ProgramServiceRevenue051193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0176
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0170128
IRS990EZ/SumOfTotalLiabilities/EOY0166484
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/BOY0136367
IRS990EZ/TotalAssets/EOY0137376
IRS990EZ/TotalExpenses046596
IRS990EZ/TotalProgramServiceExpenses035902
IRS990EZ/TotalRevenue051249
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0245
IRS990ScheduleA/GrossInvestmentIncome170/Total0569
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc051249
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal1700104943
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021309
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020804
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018534
IRS990ScheduleA/Total170/Total0104943
IRS990ScheduleA/TotalSupport0105512
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 126 INTEREST EXPENSE 14,855 OFFICE EXPENSES 198 MANAGEMENT FEES 5,335 TELEPHONE 1,301 MISC ADMIN EXPENSE 104 EQUIPMENT RENT & MAINTENA 160 INSURANCE 1,282 NON-INVESTMENT DEPRECIATION 9,525 TOTAL 32,886
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 897 1,922 TOTAL 897 1,922
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 1,360 ACCRUED EXPENSES 1,561 1,635 TENANT DEPOSIT LIABILITY 1,567 1,796 MORTGAGE AND OTHER NOTES PAYABLE 166,670 161,693
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581643756
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA COUNTY GROUP HOME INC
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone08708452562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1515
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071852
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0TERRI WHITT
ReturnHeader/Officer/Phone08708452562
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-17
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T14:55:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,376
Liabilities
$166,484
Net assets
-$29,108
Revenue
$51,249
Expenses
$46,596
Net income
$4,653
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.66$0.29$0.51$0.47$0.05
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