Civic Intelligence

A Nurses Touch Transitional Housing

990 • Fiscal year 2023 • EIN 85-2158423

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A
5045 Pool Mill RdDouglasville, GA 30135

(216) 288-1712

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$131,284

Up $4,320 (+3.4%) from 2022

Net Assets

Up

$131,284

Up $4,320 (+3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$254,528

Up $75,139 (+42%) from 2022

Expenses

Down

$59,595

Down $117,855 (-66%) from 2022

Net Income

Up

$194,933

Up $192,994 (+9953%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $254,130Liabilities 2019: $0Net Assets 2019: $254,1302019Assets 2020: $43,828Liabilities 2020: $0Net Assets 2020: $43,8282020Assets 2021: $143,828Liabilities 2021: $0Net Assets 2021: $143,8282021Assets 2022: $126,964Liabilities 2022: $0Net Assets 2022: $126,9642022Assets 2023: $131,284Liabilities 2023: $0Net Assets 2023: $131,2842023Assets 2024: $1,873Liabilities 2024: $0Net Assets 2024: $1,8732024

Highlighted filing

2023

Assets$131,284
Liabilities$0
Net Assets$131,284
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $316,276Expenses 2019: $62,146Net Income 2019: $254,1302019Revenue 2020: $301,334Expenses 2020: $289,139Net Income 2020: $12,1952020Revenue 2021: $362,460Expenses 2021: $262,460Net Income 2021: $100,0002021Revenue 2022: $179,389Expenses 2022: $177,450Net Income 2022: $1,9392022Revenue 2023: $254,528Expenses 2023: $59,595Net Income 2023: $194,9332023Revenue 2024: $50,809Expenses 2024: $42,000Net Income 2024: $8,8092024

Highlighted filing

2023

Revenue$254,528
Expenses$59,595
Net Income$194,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$254,528
Mission and Program Overview

Mission

Nursing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,964$131,284▲ $99,320
Rtn Earn Endowment Incm Other Fnds$-63,649$131,284▲ $194,933
Total Assets$126,964$131,284▲ $4,320
Other Assets Total$95,000--
Liabilities
Unsecured Notes Loans Payable$190,613--
Total Liabilities$190,613$0▼ $190,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$-63,649$131,284▲ $194,933
Total Liabilities and Net Assets / Fund Balance$126,964$131,284▲ $4,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$99,750$99,750
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Devious McDadeOfficer
Theresa McDadeOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,528
Change in Net Assets
$194,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$57,765
Advertising---$1,530
Other Expenses---$300
Total Functional Expenses$0$0$0$59,595
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
A Nurses Touch Transitional Home
EIN
85-2158423
Phone
2162881712
Address
5045 Pool Mill Rd, Douglasville, GA 30135

Signing Officer

Name
Shana McDade
Title
President
Phone
2162881712
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana McDade
Formed
2020
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
James R Whitlow CPA LLC
Address
1206 Silver Oak Cir, Normal, IL 61761
Preparer
James R Whitlow
Phone
3092871381
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 24

“Unsecured note of 190,613 not recoreded on prior year tax return was paid back in 2023”

Raw XML Appendix285 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt01530
IRS990/AllOtherContributionsAmt0254528
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02162881712
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IRS990/CashNonInterestBearingGrp/EOYAmt0131284
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt057765
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa McDade
IRS990/Form990PartVIISectionAGrp/PersonNm1Devious McDade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099750
IRS990/LandBldgEquipCostOrOtherBssAmt099750
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide nursing services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-63649
IRS990/NetAssetsOrFundBalancesEOYAmt0131284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shana McDade
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179389
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092450
IRS990/PYRevenuesLessExpensesAmt01939
IRS990/PYSalariesCompEmpBnftPaidAmt085000
IRS990/PYTotalExpensesAmt0177450
IRS990/PYTotalRevenueAmt0179389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-63649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131284
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254528
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01097652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01097652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01097652
IRS990ScheduleA/TotalSupportAmt01097652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099750
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0131284
IRS990/TotalAssetsGrp/BOYAmt0126964
IRS990/TotalAssetsGrp/EOYAmt0131284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254528
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0190613
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Atlanta
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IRS990/USAddress/ZIPCd030324
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana McDade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02162881712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Nurses Touch Transitional Home
ReturnHeader/Filer/BusinessNameControlTxt0ANUR
ReturnHeader/Filer/EIN0852158423
ReturnHeader/Filer/PhoneNum02162881712
ReturnHeader/Filer/USAddress/AddressLine1Txt05045 Pool Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Douglasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872949030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Whitlow CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 Silver Oak Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Normal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03092871381
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Whitlow
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-05T07:20:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McDade
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,284
Liabilities
$0
Net assets
$131,284
Revenue
$254,528
Expenses
$59,595
Net income
$194,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.51$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.55$0.60$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.79$1.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.62$2.62$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.01$2.89$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$3.16$0.62$2.54