Civic Intelligence

Carl-Con Group Home Inc.

990EZ • Fiscal year 2015 • EIN 65-0265397

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

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

20403.00x

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

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,161

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $1 from 2014

Net Assets

Up

-$20,403

Up $2 (+0.0%) from 2014

Liabilities

Down

$20,403

Down $2 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Up

$183,603

Up $12,783 (+7.5%) from 2014

Expenses

Down

$183,601

Down $27,758 (-13%) from 2014

Net Income

Up

$2

Up $40,541 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $0Liabilities 2014: $20,405Net Assets 2014: -$20,4052014Assets 2015: $1Liabilities 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

2015

Assets$1
Liabilities$20,403
Net Assets-$20,403
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$183,603
Expenses$183,601
Net Income$2
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$183,603
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--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucille Mae MoffattPresidentFT$51,161-$51,161
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
2016-04-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 9,275”

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

“Conferences, conventions, and meetings 1,139”

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

“Supplies 1,942”

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

“Telephone 2,105”

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

“Liability Insurance 2,797”

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

“Printing 585”

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

“FNC Bank Beginning of year 20,405, End of year 20,403”

Raw XML Appendix128 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0183603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20403
IRS990EZ/OccupancyRentUtltsAndMaintAmt023635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucille Mae Moffatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a home for disable persons
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a home for disabled persons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0140946
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0183601
IRS990EZ/TotalRevenueAmt0183603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0831459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831459
IRS990ScheduleA/TotalSupportAmt0831459
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 9,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability Insurance 2,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FNC Bank Beginning of year 20,405, End of year 20,403
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lucille Mae Moffatt President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0043015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Barker
ReturnHeader/ReturnTs02016-04-28T11:56:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$20,403
Net assets
-$20,403
Revenue
$183,603
Expenses
$183,601
Net income
$2
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits