Civic Intelligence

Carl-Con Group Home Inc.

990EZ • Fiscal year 2013 • EIN 65-0265397

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
106 Lee BlvdLehigh Acres, FL 33936

(239) 369-3221

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,920

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,134

Up $20,134 from 2012

Net Assets

Up

$20,134

Up $20,134 from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$154,460

No earlier filing loaded for comparison.

Expenses

Down

$134,326

Down $58,232 (-30%) from 2012

Net Income

$20,134

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.

$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $20,134Liabilities 2013: $0Net Assets 2013: $20,1342013Assets 2014: $0Liabilities 2014: $20,405Net Assets 2014: -$20,4052014Assets 2015: $0Liabilities 2015: $20,403Net Assets 2015: -$20,4032015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $92,300Liabilities 2022: $0Net Assets 2022: $92,3002022

Highlighted filing

2013

Assets$20,134
Liabilities$0
Net Assets$20,134
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $168,7402010Revenue 2011: $168,073Expenses 2011: $168,739Net Income 2011: -$6662011Expenses 2012: $192,5582012Revenue 2013: $154,460Expenses 2013: $134,326Net Income 2013: $20,1342013Revenue 2014: $170,820Expenses 2014: $211,359Net Income 2014: -$40,5392014Revenue 2015: $183,603Expenses 2015: $183,601Net Income 2015: $22015Revenue 2016: $210,628Expenses 2016: $210,628Net Income 2016: $02016Revenue 2017: $195,000Expenses 2017: $195,000Net Income 2017: $02017Revenue 2018: $204,069Expenses 2018: $204,069Net Income 2018: $02018Revenue 2019: $204,398Expenses 2019: $204,398Net Income 2019: $02019Revenue 2021: $229,482Expenses 2021: $229,482Net Income 2021: $02021Revenue 2022: $499,324Expenses 2022: $407,024Net Income 2022: $92,3002022

Highlighted filing

2013

Revenue$154,460
Expenses$134,326
Net Income$20,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$154,460
Mission and Program Overview

Mission

provide a home for the disabled

Program Services

DescriptionGrantsExpenses
provided a home for disabled persons$154,460$134,326
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucille MoffattVice PresidentFT$30,920-$30,920
Carlton MoffattPresidentFT$30,918-$30,918
Filing and Contact Details

Filer

EIN
65-0265397

Signing Officer

Name
Carlton Moffatt
Title
President
Phone
2393693221
Signed
2014-05-15
Discuss with paid preparer
No

Preparer

Preparer
Dennis W Purks
Phone
2393695777
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLiability Insurance 1,585office 1,489Electric 2,962water 970Telephone/internet 2,600cable tv 720”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carl Con Group Home Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum02393693221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10106 Lee Blve
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lehigh Acres
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020134
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020134
IRS990EZ/GrossReceiptsAmt0154460
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020134
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlton Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lucille Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide a home for the disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provided a home for disabled persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134326
IRS990EZ/TotalProgramServiceExpensesAmt0134326
IRS990EZ/TotalRevenueAmt0154460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0824339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824339
IRS990ScheduleA/TotalSupportAmt0824339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLiability Insurance 1,585office 1,489Electric 2,962water 970Telephone/internet 2,600cable tv 720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON MOFFATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02393693221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARL CON GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0650265397
ReturnHeader/Filer/USAddress/AddressLine10106 LEE BLVD
ReturnHeader/Filer/USAddress/City0Lehigh Acres
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830501107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SDS ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 HOMESTEAD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lehigh Acres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033936
ReturnHeader/PreparerPersonGrp/PhoneNum02393695777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W PURKS
ReturnHeader/ReturnTs02014-05-30T10:38:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,134
Liabilities
$0
Net assets
$20,134
Revenue
$154,460
Expenses
$134,326
Net income
$20,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$4.99$4.07$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.29$2.29$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.04$2.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04$2.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.95$1.95$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.11$2.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.84$1.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$1.71$2.11$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.54$1.34$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.93
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.68$1.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.69