Civic Intelligence

Dublin Laurens Commission on Children Youth and Families

990EZ • Fiscal year 2016 • EIN 03-0397251

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
PO Box 1604Dublin, GA 31040

(478) 274-7757

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,393

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$26,466

Up $8,892 (+51%) from 2015

Net Assets

Up

$12,608

Up $14,782 (+680%) from 2015

Liabilities

Down

$13,858

Down $5,890 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$85,390

Up $15,848 (+23%) from 2015

Expenses

Down

$70,608

Down $11,063 (-14%) from 2015

Net Income

Up

$14,782

Up $26,911 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$26,466
Liabilities$13,858
Net Assets$12,608
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$85,390
Expenses$70,608
Net Income$14,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$85,390
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
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE SMITHExecutive DirectorFT$26,821$1,572$28,393
JOHN DRAPERBoard Member-$0--
MARIE BOSTICSecretary-$0--
MARQUITA TIMMONSBoard Member-$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 1604, DUBLIN, GA 31040

Signing Officer

Name
Connie Smith
Title
Executive Director
Phone
4782747757
Signed
2017-02-07
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: 11. Description: other revenue. Amount: 219. Total to form 990-ez, line 8: 230.”

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

“Description: other employee benefits. Amount: 4,181. Description: office supplies. Amount: 1,517. Description: conferences, conventions and meetings. Amount: 3,568. Description: finance charge. Amount: 23. Description: travel. Amount: 992. Description: insurance. Amount: 1,914. Total to form 990-ez, line 16: 12,195.”

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

“Description: intergovernmental receivable. Beg. Of year amount: 14,767. End of year amount: 15,886. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 696.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 19,748. End of year amount: 13,858.”

Raw XML Appendix213 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/PrimaryExemptPurposeTxt0PROVIDE COMPREHENSIVE PROGRAMS TO INCREASE THE NUMBER OF YOUTH THAT STAY IN SCHOOL AND COMPLETE THEIR EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: OTHER REVENUE. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 8: 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 4,181. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,517. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 3,568. DESCRIPTION: FINANCE CHARGE. AMOUNT: 23. DESCRIPTION: TRAVEL. AMOUNT: 992. DESCRIPTION: INSURANCE. AMOUNT: 1,914. TOTAL TO FORM 990-EZ, LINE 16: 12,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 14,767. END OF YEAR AMOUNT: 15,886. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,748. END OF YEAR AMOUNT: 13,858.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04782747757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
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 1604
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/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM VEAL CPA
ReturnHeader/ReturnTs02017-02-08T12:56:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,466
Liabilities
$13,858
Net assets
$12,608
Revenue
$85,390
Expenses
$70,608
Net income
$14,782
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