Civic Intelligence

Carl-Con Group Home Inc.

990 • Fiscal year 2012 • EIN 65-0265397

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
106 Lee Blvd33936
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,558

Up $23,819 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$192,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Gross Receipts
$154,503
Mission and Program Overview

Mission

provide a home for the disabled

Filing and Contact Details

Filer

EIN
65-0265397
Raw XML Appendix229 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0FACILITY FOR PEOPLE WITH DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10106 Lee Blvd
IRS990/AddressPrincipalOfficerUS/City0Lehigh Acres
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033936
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices045393
IRS990/AllOtherExpenses/Total045393
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069200
IRS990/CompCurrentOfficersDirectors/Total069200
IRS990/CompensationFromOtherSources0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Maintaining a facility for people with disabilities
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0192558
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02950
IRS990/FeesForServicesAccounting/Total02950
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0Carlton Moffat
IRS990/Form990PartVIISectionA/NamePerson1Lucille Moffat
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization034600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0154503
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0FACILITY FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Carlton Moffatt
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012000
IRS990/Occupancy/Total012000
IRS990/OfficeExpenses/ProgramServices0240
IRS990/OfficeExpenses/Total0240
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear073375
IRS990/OtherExpensesCurrentYear089858
IRS990/OtherExpenses/Description0Temporary Staff
IRS990/OtherExpenses/Description1Fuel
IRS990/OtherExpenses/Description2Auto Insurance
IRS990/OtherExpenses/Description3Consumable supplies
IRS990/OtherExpenses/ProgramServices09150
IRS990/OtherExpenses/ProgramServices114000
IRS990/OtherExpenses/ProgramServices23000
IRS990/OtherExpenses/ProgramServices33125
IRS990/OtherExpenses/Total09150
IRS990/OtherExpenses/Total114000
IRS990/OtherExpenses/Total23000
IRS990/OtherExpenses/Total33125
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0168073
IRS990/OtherSalariesAndWages/ProgramServices033500
IRS990/OtherSalariesAndWages/Total033500
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0154503
IRS990/ProgramServiceRevenue/Description0Florida Agency for Health
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0154503
IRS990/ProgramServiceRevenue/TotalRevenueColumn0154503
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-38055
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0154503
IRS990/RevenuesLessExpensesCY0-38055
IRS990/RevenuesLessExpensesPriorYear0-667
IRS990/SalariesEtcCurrentYear0102700
IRS990/SalariesEtcPriorYear095365
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0520844
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700520844
IRS990ScheduleA/PublicSupportTotal5090520844
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168073
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0179230
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173541
IRS990ScheduleA/Total170/Total0520844
IRS990ScheduleA/TotalSupport0520844
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CLIENTS ARE TOTALLY DISABLED AND WE PROVIDE FULL TIME CARE FOR THEM
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10106 LEE BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0Lehigh Acres
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033936
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CARL-CON GROUP HOME INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02393683221
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0192558
IRS990/TotalExpensesPriorYear0168740
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral069200
IRS990/TotalFunctionalExpenses/ProgramServices0123358
IRS990/TotalFunctionalExpenses/Total0192558
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0192558
IRS990/TotalProgramServiceRevenue0154503
IRS990/TotalReportableCompFromOrg069200
IRS990/TotalRevenueCurrentYear0154503
IRS990/TotalRevenuePriorYear0168073
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154503
IRS990/TotalRevenue/TotalRevenueColumn0154503
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650265397
ReturnHeader/Filer/Name/BusinessNameLine10Carl-Con Group Home
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone02393683221
ReturnHeader/Filer/USAddress/AddressLine10106 Lee Blvd
ReturnHeader/Filer/USAddress/City0Lehigh Acres
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033936
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0CARLTON MOFFATT
ReturnHeader/Officer/Phone02393683221
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SDS ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 HOMESTEAD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEHIGH ACRES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033936
ReturnHeader/Preparer/Name0Dennis W Purks
ReturnHeader/Preparer/Phone02393695777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T11:28:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$192,558
Net income
-
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