Civic Intelligence

Nevada County Group Home Inc.

990EZ • Fiscal year 2015 • EIN 58-1643756

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

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

1.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.89x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$129,758

Down $4,597 (-3.4%) from 2014

Net Assets

Up

-$18,177

Up $1,509 (+7.7%) from 2014

Liabilities

Down

$147,935

Down $6,106 (-4.0%) from 2014

Revenue

Down

$51,136

Down $228 (-0.4%) from 2014

Expenses

Up

$49,627

Up $1,410 (+2.9%) from 2014

Net Income

Down

$1,509

Down $1,638 (-52%) from 2014

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

2015

Assets$129,758
Liabilities$147,935
Net Assets-$18,177

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

2015

Revenue$51,136
Expenses$49,627
Net Income$1,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,136
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.-$41,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY THOMASONDirector-$0--
TREVOR COFFEEVice Preside-$0--
CAROL ROBINSONSecretary-$0--
DENNIS RAMSEYTreasurer-$0--
KENNETH MULDREWDirector-$0--
ALICE MCKINNONDirector-$0--
JOHN RICHARDSONDirector-$0--
SHANNON HAWTHORNEDirector-$0--
BECKY WILLIAMSDirector-$0--
FLOYD YOUNGDirector-$0--
CLAY LANCEDirector-$0--
ANDREA JAMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevada County Group Home Inc
EIN
58-1643756
Phone
8708452562
Address
PO BOX 1515, NASHVILLE, AR 71852

Signing Officer

Name
Doreen Mosier
Title
Executive Director
Phone
8708452562
Signed
2015-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Malone & Banks Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

REBATE 500 TOTAL 500

Form 990-ez, Part I, Line 16

Expenses interest expense 13,706 office expenses 246 management fees 4,300 telephone 1,464 insurance 2,738 bank charges 4 non-investment depreciation 12,259 total 34,717

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,079 1,185 equipment 47,264 50,215 less accumulated depreciation 39,252 41,299 total 9,091 10,101

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 138 189 accrued expenses 1,249 1,250 tenant deposit liability 1,705 1,708 mortgage and other notes payable 150,949 144,788

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR COFFEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS RAMSEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECKY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FLOYD YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021309
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117094
IRS990ScheduleA/TotalSupportAmt0117320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATE 500 TOTAL 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 13,706 OFFICE EXPENSES 246 MANAGEMENT FEES 4,300 TELEPHONE 1,464 INSURANCE 2,738 BANK CHARGES 4 NON-INVESTMENT DEPRECIATION 12,259 TOTAL 34,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,079 1,185 EQUIPMENT 47,264 50,215 LESS ACCUMULATED DEPRECIATION 39,252 41,299 TOTAL 9,091 10,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 138 189 ACCRUED EXPENSES 1,249 1,250 TENANT DEPOSIT LIABILITY 1,705 1,708 MORTGAGE AND OTHER NOTES PAYABLE 150,949 144,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOREEN MOSIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08708452562
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA COUNTY GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0581643756
ReturnHeader/Filer/PhoneNum08708452562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1515
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208153372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONE & BANKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 N 27TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARKADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719234202
ReturnHeader/PreparerPersonGrp/PhoneNum08702453975
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M BANKS
ReturnHeader/ReturnTs02015-10-12T14:17:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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. 2015 filings • 501(c)3 • <$500k nonprofits