Civic Intelligence

Homeplace of Ayden Inc

EIN 83-1319279 • 501(c)3 • Ayden, NC

990-N Coverage

Profile

To address loneliness primarily in the elderly and those living alone by creating conditions spurring them to reconnect with others through verbal interactions, activities and love.

3815 Emma Cannon RoadAyden, NC 28513

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.06x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$22,540

No earlier filing loaded for comparison.

Liabilities

$46,545

No earlier filing loaded for comparison.

Net Assets

-$24,005

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

$36,004

No earlier filing loaded for comparison.

Expenses

$33,663

No earlier filing loaded for comparison.

Net Income

$2,341

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2020: $22,540Liabilities 2020: $46,545Net Assets 2020: -$24,0052020

Highlighted filing

2020

Assets$22,540
Liabilities$46,545
Net Assets-$24,005
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2020: $36,004Expenses 2020: $33,663Net Income 2020: $2,3412020

Highlighted filing

2020

Revenue$36,004
Expenses$33,663
Net Income$2,341
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,540
Liabilities
$46,545
Net assets
-$24,005
Revenue
$36,004
Expenses
$33,663
Net income
$2,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.5$46.5$24.0$36.0$33.7$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$36,004
Mission and Program Overview

Mission

To address loneliness primarily in the elderly and those living alone by creating conditions spurring them to reconnect with others through verbal interactions, activities and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$28,306$46,545▲ $18,239
Land, Buildings, and Equipment, Net-$17,432-
Cash and Non-Interest-Bearing Accounts$1,961$5,108▲ $3,147
Total Assets$1,961$22,540▲ $20,579
Liabilities
Total Liabilities$28,306$46,545▲ $18,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,345$-24,005▲ $2,340
Total Net Assets Fund Balance$-26,345$-24,005▲ $2,340
Total Liabilities and Net Assets / Fund Balance$1,961$22,540▲ $20,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,854$2,663-
Leasehold Improvements$1,578$394-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Pamela EldridgePresident
Mildred Ann GrimesVice-President
Revenue and Support

Revenue Composition

Contributions and Grants
$36,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,004
Change in Net Assets
$2,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,563
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,892$7,134$0$15,026
Advertising$0$5,344$0$5,344
Occupancy$0$5,200$0$5,200
Depreciation Depletion$0$3,059$0$3,059
Fees for Services Accounting$0$1,500$0$1,500
Office Expenses$0$1,463$0$1,463
Information Technology$0$1,301$0$1,301
Insurance$0$533$0$533
Travel$0$137$0$137
Grants to Domestic Orgs$100--$100
Total Functional Expenses$7,992$25,671$0$33,663
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,306$46,545▲ $18,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Homeplace of Ayden Inc
EIN
83-1319279
Phone
2525319710
Address
3815 Emma Cannon Road, Ayden, NC 28513

Signing Officer

Name
Mildred A Grimes
Title
Vice President
Phone
2525319710
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred A Grimes
Formed
2018
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 return will be provided to board members prior to filing”

Form 990, Part IX, Line 24E

“Honoraiums 553. 0. 553. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6401. 6401. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Activity Expense 1240. 1240. 0. 0.”

Form 990, Part IX, Line 24E

“Gas and Electric 569. 0. 569. 0.”

Form 990, Part IX, Line 24E

“Supplies 355. 0. 355. 0.”

Form 990, Part IX, Line 24E

“Rental Fee 474. 0. 474. 0.”

Form 990, Part IX, Line 24E

“Decorations 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1610. 0. 1610. 0.”

Form 990, Part IX, Line 24E

“Building Repairs 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Other Repairs & Maint 1985. 0. 1985. 0.”

Raw XML Appendix328 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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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02663
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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ReturnHeader/Filer/EIN0831319279
ReturnHeader/Filer/PhoneNum02525319710
ReturnHeader/Filer/USAddress/AddressLine1Txt03815 Emma Cannon Road
ReturnHeader/Filer/USAddress/CityNm0Ayden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MANAGEMENT CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02524391185
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher E Jenkins
ReturnHeader/ReturnTs02021-05-14T16:01:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mildred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Grimes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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