Civic Intelligence

Dublin Laurens Commission on Children Youth and Families

990EZ • Fiscal year 2015 • EIN 03-0397251

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

PO Box 4117Dublin, GA 31040

(478) 274-7757

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,586

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$17,574

Down $4,179 (-19%) from 2014

Net Assets

Down

-$2,174

Down $12,129 (-122%) from 2014

Liabilities

Up

$19,748

Up $7,950 (+67%) from 2014

Revenue

Down

$69,542

Down $34,885 (-33%) from 2014

Expenses

Down

$81,671

Down $30,837 (-27%) from 2014

Net Income

Down

-$12,129

Down $4,048 (-50%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $54,535Liabilities 2011: $5,027Net Assets 2011: $49,5082011Assets 2012: $24,684Liabilities 2012: $9,471Net Assets 2012: $15,2132012Assets 2013: $25,478Liabilities 2013: $7,442Net Assets 2013: $18,0362013Assets 2014: $21,753Liabilities 2014: $11,798Net Assets 2014: $9,9552014Assets 2015: $17,574Liabilities 2015: $19,748Net Assets 2015: -$2,1742015Assets 2016: $26,466Liabilities 2016: $13,858Net Assets 2016: $12,6082016Assets 2017: $30,533Liabilities 2017: $7,523Net Assets 2017: $23,0102017Assets 2018: $32,155Liabilities 2018: $3,539Net Assets 2018: $28,6162018Assets 2019: $39,539Liabilities 2019: $6,890Net Assets 2019: $32,6492019Assets 2020: $44,152Liabilities 2020: $3,456Net Assets 2020: $40,6962020Assets 2021: $69,986Liabilities 2021: $14,070Net Assets 2021: $55,9162021Assets 2022: $89,065Liabilities 2022: $6,393Net Assets 2022: $82,6722022Assets 2023: $158,659Liabilities 2023: $56,018Net Assets 2023: $102,6412023Assets 2024: $172,259Liabilities 2024: $13,762Net Assets 2024: $158,4972024Assets 2025: $184,510Liabilities 2025: $58,218Net Assets 2025: $126,2922025

Highlighted filing

2015

Assets$17,574
Liabilities$19,748
Net Assets-$2,174

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $130,057Expenses 2011: $173,027Net Income 2011: -$42,9702011Revenue 2012: $135,374Expenses 2012: $169,669Net Income 2012: -$34,2952012Revenue 2013: $164,229Expenses 2013: $161,406Net Income 2013: $2,8232013Revenue 2014: $104,427Expenses 2014: $112,508Net Income 2014: -$8,0812014Revenue 2015: $69,542Expenses 2015: $81,671Net Income 2015: -$12,1292015Revenue 2016: $85,390Expenses 2016: $70,608Net Income 2016: $14,7822016Revenue 2017: $95,512Expenses 2017: $85,110Net Income 2017: $10,4022017Revenue 2018: $107,870Expenses 2018: $102,264Net Income 2018: $5,6062018Revenue 2019: $79,772Expenses 2019: $75,739Net Income 2019: $4,0332019Revenue 2020: $93,118Expenses 2020: $85,071Net Income 2020: $8,0472020Revenue 2021: $95,222Expenses 2021: $80,002Net Income 2021: $15,2202021Revenue 2022: $122,437Expenses 2022: $95,681Net Income 2022: $26,7562022Revenue 2023: $170,669Expenses 2023: $150,700Net Income 2023: $19,9692023Revenue 2024: $277,457Expenses 2024: $221,601Net Income 2024: $55,8562024Revenue 2025: $145,395Expenses 2025: $177,600Net Income 2025: -$32,2052025

Highlighted filing

2015

Revenue$69,542
Expenses$81,671
Net Income-$12,129
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$69,542
Mission and Program Overview

Mission

Provide comprehensive programs to increase the number of youth that stay in school and complete their education.

Program Services

DescriptionGrantsExpenses
FAMILY CONNECTION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SMITHExecutive DirectorFT$44,774$6,812$51,586
JOHN DRAPERBoard Member-$0--
MARIE BOSTICSecretary-$0--
MARQUITA TIMMONSBoard Chairperson-$0--
CAMI STOKESChairperson-$0--
RHONDA MCLEODVice Chairperson-$0--
ANNIE BONNERBoard Member-$0--
JENNIFER CLAXTONBoard Member-$0--
JULIE DRIGERBoard Member-$0--
PANSY MCLENDONBoard Member-$0--
MARGARET TURNERBoard Member-$0--
LAURA TRAVICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dublin-laurens Commission on
EIN
03-0397251
Phone
4782747757
Address
PO BOX 4117, DUBLIN, GA 31040

Signing Officer

Name
Connie Smith
Title
Executive Director
Phone
4782747757
Signed
2016-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Tim Veal CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 7. Description: other revenue. Amount: 4,477. Total to form 990-ez, line 8: 4,484.

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

Description: other employee benefits. Amount: 5,547. Description: office supplies. Amount: 3,059. Description: conferences, conventions and meetings. Amount: 1,863. Description: finance charge. Amount: 32. Description: travel. Amount: 949. Description: telephone. Amount: 165. Description: insurance. Amount: 975. Description: supplies. Amount: 1,479. Total to form 990-ez, line 16: 14,069.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 701. End of year amount: 0. Description: intergovernmental receivable. Beg. Of year amount: 13,901. End of year amount: 14,767.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 11,798. End of year amount: 19,748.

Raw XML Appendix212 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMPREHENSIVE PROGRAMS TO INCREASE THE NUMBER OF YOUTH THAT STAY IN SCHOOL AND COMPLETE THEIR EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt095
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: OTHER REVENUE. AMOUNT: 4,477. TOTAL TO FORM 990-EZ, LINE 8: 4,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 5,547. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,059. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,863. DESCRIPTION: FINANCE CHARGE. AMOUNT: 32. DESCRIPTION: TRAVEL. AMOUNT: 949. DESCRIPTION: TELEPHONE. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: SUPPLIES. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 14,069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 13,901. END OF YEAR AMOUNT: 14,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,798. END OF YEAR AMOUNT: 19,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782747757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN-LAURENS COMMISSION ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDREN YOUTH AND FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0030397251
ReturnHeader/Filer/PhoneNum04782747757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4117
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782751163
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM VEAL CPA
ReturnHeader/ReturnTs02016-01-20T14:00:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.58$1.26$1.45$1.78$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.14$1.58$2.77$2.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.56$1.03$1.71$1.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.22$0.96$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.14$0.56$0.95$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.93$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.29$1.08$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.96$0.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$0.85$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.02$0.70$0.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.04$1.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.64$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$1.35$1.70$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$1.30$1.73$0.43