Civic Intelligence

Carl-Con Group Home Inc.

990EZ • Fiscal year 2014 • EIN 65-0265397

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
106 Lee BlvdLehigh Acres, FL 33936

(239) 368-3221

Siviq Scores

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

Liabilities / Assets

100th percentile

20405.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,090

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $20,133 (-100%) from 2013

Net Assets

Down

-$20,405

Down $40,539 (-201%) from 2013

Liabilities

Up

$20,405

Up $20,405 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Up

$170,820

Up $16,360 (+11%) from 2013

Expenses

Up

$211,359

Up $77,033 (+57%) from 2013

Net Income

Down

-$40,539

Down $60,673 (-301%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Liabilities 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

2014

Assets$1
Liabilities$20,405
Net Assets-$20,405
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$170,820
Expenses$211,359
Net Income-$40,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$170,820
Mission and Program Overview

Mission

provide a home for the disabled

Provide a home for disable persons

Program Services

DescriptionGrantsExpenses
Provided a home for disabled persons$170,820$211,359
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucille Mae MoffattVice PresidentFT$37,090-$37,090
Carlton Henry MoffattPresidentFT$33,600-$33,600
Filing and Contact Details

Filer

Filer Name
Carl Con Group Home Inc
EIN
65-0265397
Phone
2393683221
Address
106 Lee Blvd, Lehigh Acres, FL 33936

Signing Officer

Name
Lucille Mae Moffatt President
Title
043015
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
A & J Accounting & Associates Inc
Address
PO Box 152166, Cape Coral, FL 33915
Preparer
Traci L Barker
Phone
2398290481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 15,108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 13,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 1,631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 3,916”

Form 990-EZ, Part I, Line 16, Other Expenses

“Furnishings 650”

Form 990-EZ, Part II, Line 26, Liabilities

“FNC Bank Beginning of year 0, End of year 20,405”

Form 990-EZ, Part I, Line 16

“Descriptions of Other Expenses Part I, line 16”

Raw XML Appendix142 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/PhoneNum02393683221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Lee Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lehigh Acres
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0170820
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20405
IRS990EZ/OccupancyRentUtltsAndMaintAmt036280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucille Mae Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlton Henry Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a home for disable persons
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a home for disabled persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0211359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0211359
IRS990EZ/TotalProgramServiceExpensesAmt0211359
IRS990EZ/TotalRevenueAmt0170820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0815929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815929
IRS990ScheduleA/TotalSupportAmt0815929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 15,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 13,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 1,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 3,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furnishings 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FNC Bank Beginning of year 0, End of year 20,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Descriptions of Other Expenses Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucille Mae Moffatt President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0043015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carl Con Group Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0650265397
ReturnHeader/Filer/PhoneNum02393683221
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Lee Blvd
ReturnHeader/Filer/USAddress/CityNm0Lehigh Acres
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & J Accounting & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 152166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Coral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033915
ReturnHeader/PreparerPersonGrp/PhoneNum02398290481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci L Barker
ReturnHeader/ReturnTs02015-04-30T02:59:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$20,405
Net assets
-$20,405
Revenue
$170,820
Expenses
$211,359
Net income
-$40,539
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