Civic Intelligence

Distinctive Care Homes Inc.

990EZ • Fiscal year 2017 • EIN 58-1857430

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization Profile
4580 North Mumford RoadMacon, GA 31210

(912) 283-8778

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$204,299

Up $175 (+0.1%) from 2016

Net Assets

Down

$176,764

Down $922 (-0.5%) from 2016

Liabilities

Up

$27,535

Up $1,097 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$55,899

Up $2,704 (+5.1%) from 2016

Expenses

Up

$56,821

Up $2,885 (+5.3%) from 2016

Net Income

Down

-$922

Down $181 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $224,447Liabilities 2010: $18,395Net Assets 2010: $206,0522010Assets 2011: $213,537Liabilities 2011: $27,515Net Assets 2011: $186,0222011Assets 2012: $216,293Liabilities 2012: $25,267Net Assets 2012: $191,0262012Assets 2013: $217,996Liabilities 2013: $28,295Net Assets 2013: $189,7012013Assets 2014: $222,475Liabilities 2014: $25,872Net Assets 2014: $196,6032014Assets 2015: $206,311Liabilities 2015: $27,884Net Assets 2015: $178,4272015Assets 2016: $204,124Liabilities 2016: $26,438Net Assets 2016: $177,6862016Assets 2017: $204,299Liabilities 2017: $27,535Net Assets 2017: $176,7642017Assets 2018: $206,579Liabilities 2018: $29,116Net Assets 2018: $177,4632018Assets 2019: $206,846Liabilities 2019: $33,379Net Assets 2019: $173,4672019Assets 2020: $201,458Liabilities 2020: $32,144Net Assets 2020: $169,3142020Assets 2021: $195,123Liabilities 2021: $34,033Net Assets 2021: $161,0902021Assets 2022: $196,776Liabilities 2022: $46,912Net Assets 2022: $149,8642022Assets 2023: $186,053Liabilities 2023: $43,185Net Assets 2023: $142,8682023Assets 2024: $179,576Liabilities 2024: $50,403Net Assets 2024: $129,1732024Assets 2025: $175,746Liabilities 2025: $59,842Net Assets 2025: $115,9042025

Highlighted filing

2017

Assets$204,299
Liabilities$27,535
Net Assets$176,764
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2010: $43,8262010Revenue 2011: $34,820Expenses 2011: $54,850Net Income 2011: -$20,0302011Revenue 2012: $56,122Expenses 2012: $51,118Net Income 2012: $5,0042012Revenue 2013: $55,572Expenses 2013: $56,897Net Income 2013: -$1,3252013Revenue 2014: $63,704Expenses 2014: $56,802Net Income 2014: $6,9022014Revenue 2015: $57,552Expenses 2015: $75,728Net Income 2015: -$18,1762015Revenue 2016: $53,195Expenses 2016: $53,936Net Income 2016: -$7412016Revenue 2017: $55,899Expenses 2017: $56,821Net Income 2017: -$9222017Revenue 2018: $56,852Expenses 2018: $56,153Net Income 2018: $6992018Revenue 2019: $53,402Expenses 2019: $57,398Net Income 2019: -$3,9962019Revenue 2020: $54,468Expenses 2020: $58,621Net Income 2020: -$4,1532020Revenue 2021: $51,970Expenses 2021: $60,194Net Income 2021: -$8,2242021Revenue 2022: $56,861Expenses 2022: $68,087Net Income 2022: -$11,2262022Revenue 2023: $55,348Expenses 2023: $62,344Net Income 2023: -$6,9962023Revenue 2024: $56,020Expenses 2024: $69,715Net Income 2024: -$13,6952024Revenue 2025: $52,175Expenses 2025: $65,444Net Income 2025: -$13,2692025

Highlighted filing

2017

Revenue$55,899
Expenses$56,821
Net Income-$922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$55,899
Mission and Program Overview

Mission

Maintain homes for the handicapped

Program Services

DescriptionGrantsExpenses
DISTINCTIVE CARE HOMES INC WAS ORGANIZED TO MAINTAIIN TWO GROUP HOMES FOR MENTALLY HANDICAPPED INDIVIDUALS AS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT-$56,821
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SwiftChair-$0--
Patricia BeeberVice Chair-$0--
Robert HughesSecretary-$0--
Thad ChildsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Distinctive Care Homes Inc
EIN
58-1857430
Address
4580 NORTH MUMFORD ROAD, Macon, GA 31210

Signing Officer

Name
Tom Swift
Title
Chair
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 635MANAGEMENT FEE 6,272MISC 675CABLE 4,840REPAIRS AND MAINTENANCE 14,956TAXES 293INSURANCE 2,271DEPRECIATION 11,079”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expense 0 437”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 3,260 4,140TENANT SECURITY DEPOSITS 640 857DUE TO RELATED ENTITIES 22,538 22,538”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald Paulk
IRS990EZ/BooksInCareOfDetail/PhoneNum09122838778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 A Alice Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waycross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204299
IRS990EZ/GrossReceiptsAmt055899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168247
IRS990EZ/LandAndBuildingsGrp/EOYAmt0157743
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176764
IRS990EZ/OccupancyRentUtltsAndMaintAmt010623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Swift
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Beeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thad Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0437
IRS990EZ/OtherExpensesTotalAmt041021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HOMES FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTINCTIVE CARE HOMES INC WAS ORGANIZED TO MAINTAIIN TWO GROUP HOMES FOR MENTALLY HANDICAPPED INDIVIDUALS AS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02662
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056821
IRS990EZ/TotalProgramServiceExpensesAmt056821
IRS990EZ/TotalRevenueAmt055899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0285914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285914
IRS990ScheduleA/TotalSupportAmt0285922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 635MANAGEMENT FEE 6,272MISC 675CABLE 4,840REPAIRS AND MAINTENANCE 14,956TAXES 293INSURANCE 2,271DEPRECIATION 11,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expense 0 437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 3,260 4,140TENANT SECURITY DEPOSITS 640 857DUE TO RELATED ENTITIES 22,538 22,538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Swift
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE CARE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0581857430
ReturnHeader/Filer/USAddress/AddressLine1Txt04580 NORTH MUMFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042B568E6A8135FE54FD24ADD76BCFDDB0B33DE3C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242017241qpqzmx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.237.134.66
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTm016:05:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02017-08-17T18:24:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,299
Liabilities
$27,535
Net assets
$176,764
Revenue
$55,899
Expenses
$56,821
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.60$1.16$0.52$0.65$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.50$1.29$0.56$0.70$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.43$1.43$0.55$0.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.47$1.50$0.57$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.34$1.61$0.52$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.32$1.69$0.54$0.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.77$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.77$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.26$1.78$0.53$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.78$0.58$0.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.26$1.97$0.64$0.57$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.28$1.90$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.25$1.91$0.56$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$0.35$0.55$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.18$2.06$0.44