Civic Intelligence

Gospel Water Branch Elderly Housing Inc

EIN 61-1464255 • 501(c)3 • Martinez, GA

Profile

To provide assisted living for the elderly

PO Box 4288Martinez, GA 30907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

13.09x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

7.5%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,297

Up $260 (+4.3%) from 2012

Liabilities

Flat

$82,445

Flat from 2012

Net Assets

Up

-$76,148

Up $260 (+0.3%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$176,445

Up $12,269 (+7.5%) from 2012

Expenses

Up

$176,185

Up $13,163 (+8.1%) from 2012

Net Income

Down

$260

Down $894 (-77%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $1,294Liabilities 2010: $85,148Net Assets 2010: -$83,8542010Assets 2011: $5,652Liabilities 2011: $83,214Net Assets 2011: -$77,5622011Assets 2012: $6,037Liabilities 2012: $82,445Net Assets 2012: -$76,4082012Assets 2013: $6,297Liabilities 2013: $82,445Net Assets 2013: -$76,1482013

Highlighted filing

2013

Assets$6,297
Liabilities$82,445
Net Assets-$76,148
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $230,7732010Expenses 2011: $220,6762011Revenue 2012: $164,176Expenses 2012: $163,022Net Income 2012: $1,1542012Revenue 2013: $176,445Expenses 2013: $176,185Net Income 2013: $2602013

Highlighted filing

2013

Revenue$176,445
Expenses$176,185
Net Income$260
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,297
Liabilities
$82,445
Net assets
-$76,148
Revenue
$176,445
Expenses
$176,185
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.82$0.76$1.76$1.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.82$0.76$1.64$1.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.83$0.78$2.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.85$0.84$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$176,445
Mission and Program Overview

Mission

To provide assisted living for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,267$5,833▲ $566
Land, Buildings, and Equipment, Net$770$464▼ $306
Total Assets$6,037$6,297▲ $260
Liabilities
Other Liabilities$94,453$94,453→ $0
Accounts Payable and Accrued Expenses$-12,008$-12,008→ $0
Total Liabilities$82,445$82,445→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-76,408$-76,148▲ $260
Total Net Assets Fund Balance$-76,408$-76,148▲ $260
Total Liabilities and Net Assets / Fund Balance$6,037$6,297▲ $260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$464$26,289-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher MarchBoard Member
Linda Coleman WrightBoard Member
Rl RamseyBoard Member
Ron SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,107
Program Service Revenue
$102,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,888
Other Expenses$38,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,928$12,770-$127,698
Payroll Taxes$9,170$1,020-$10,190
Insurance$5,487$3,091-$8,578
Occupancy$6,430$1,618-$8,048
Other Expenses$3,819$1,015-$4,834
Office Expenses$3,261$868-$4,129
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$245$61-$306
Travel$194$51-$245
Total Functional Expenses$152,989$23,196$0$176,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payables$94,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A printed copy of the form 990 will be provided to each member of the board of directors prior to the filing with the irs.”

Governing documents etc available to public Part VI line 19

“The conflict of interest policy is presented to the board of directors annually. Records available to the public are provided upon request and are in accordance with georgia records acts and georgia sunshine laws.”

Filing and Contact Details

Filer

EIN
61-1464255

Signing Officer

Name
Rl Ramsey
Title
Board Chair
Phone
7068686703
Signed
2014-10-10
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
6

Preparer

Preparer
Mattison R Verdery
Phone
7067331258
Raw XML Appendix344 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RL RAMSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068686703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOSPEL WATER BRANCH ELDERLY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0GOSP
ReturnHeader/Filer/EIN0611464255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4288
ReturnHeader/Filer/USAddress/City0MARTINEZ
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581769518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mattison R Verdery CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103540 Wheeler Rd ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067331258
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mattison R Verdery
ReturnHeader/ReturnTs02014-10-14T12:13:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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