Civic Intelligence

Newton County Tomorrow Inc.

990 • Fiscal year 2020 • EIN 04-3628795

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

2104 Washington StreetCovington, GA 30014

(770) 788-0484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,121

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$112,214

Up $13,169 (+13%) from 2019

Net Assets

Up

$111,766

Up $13,169 (+13%) from 2019

Liabilities

Flat

$448

Flat from 2019

Revenue

Down

$85,597

Down $9,078 (-9.6%) from 2019

Expenses

Down

$72,428

Down $6,107 (-7.8%) from 2019

Net Income

Down

$13,169

Down $2,971 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $59,146Liabilities 2011: $0Net Assets 2011: $59,1462011Assets 2012: $40,401Liabilities 2012: $0Net Assets 2012: $40,4012012Assets 2013: $45,834Liabilities 2013: $0Net Assets 2013: $45,8342013Assets 2014: $45,413Liabilities 2014: $0Net Assets 2014: $45,4132014Assets 2015: $40,941Liabilities 2015: $442Net Assets 2015: $40,4992015Assets 2016: $47,129Liabilities 2016: $442Net Assets 2016: $46,6872016Assets 2017: $60,681Liabilities 2017: $472Net Assets 2017: $60,2092017Assets 2018: $82,906Liabilities 2018: $448Net Assets 2018: $82,4582018Assets 2019: $99,045Liabilities 2019: $448Net Assets 2019: $98,5972019Assets 2020: $112,214Liabilities 2020: $448Net Assets 2020: $111,7662020Assets 2021: $124,920Liabilities 2021: $448Net Assets 2021: $124,4722021Assets 2022: $138,955Liabilities 2022: $0Net Assets 2022: $138,9552022Assets 2023: $132,464Liabilities 2023: $0Net Assets 2023: $132,4642023Assets 2025: $166,246Liabilities 2025: $0Net Assets 2025: $166,2462025

Highlighted filing

2020

Assets$112,214
Liabilities$448
Net Assets$111,766

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $258,136Expenses 2011: $273,520Net Income 2011: -$15,3842011Revenue 2012: $298,816Expenses 2012: $317,561Net Income 2012: -$18,7452012Revenue 2013: $409,348Expenses 2013: $403,915Net Income 2013: $5,4332013Revenue 2014: $437,730Expenses 2014: $438,150Net Income 2014: -$4202014Revenue 2015: $159,627Expenses 2015: $164,541Net Income 2015: -$4,9142015Revenue 2016: $98,053Expenses 2016: $91,866Net Income 2016: $6,1872016Revenue 2017: $117,141Expenses 2017: $103,618Net Income 2017: $13,5232017Revenue 2018: $108,674Expenses 2018: $86,426Net Income 2018: $22,2482018Revenue 2019: $94,675Expenses 2019: $78,535Net Income 2019: $16,1402019Revenue 2020: $85,597Expenses 2020: $72,428Net Income 2020: $13,1692020Revenue 2021: $91,616Expenses 2021: $78,910Net Income 2021: $12,7062021Revenue 2022: $95,602Expenses 2022: $81,119Net Income 2022: $14,4832022Revenue 2023: $139,095Expenses 2023: $145,586Net Income 2023: -$6,4912023Revenue 2025: $162,613Expenses 2025: $164,934Net Income 2025: -$2,3212025

Highlighted filing

2020

Revenue$85,597
Expenses$72,428
Net Income$13,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$85,597
Mission and Program Overview

Mission

The organization operates an educational and scientific center ("the center") which facilitates the collaborative planning and design for creating solutions directly related to the growth within newton co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,597$111,766▲ $13,169
Cash and Non-Interest-Bearing Accounts$75,153$89,551▲ $14,398
Land, Buildings, and Equipment, Net$23,892$22,663▼ $1,229
Total Assets$99,045$112,214▲ $13,169
Liabilities
Accounts Payable and Accrued Expenses$448$448→ $0
Total Liabilities$448$448→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,597$111,766▲ $13,169
Total Liabilities and Net Assets / Fund Balance$99,045$112,214▲ $13,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,663$115,813-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lucy CourchaineTreasurerPT$22,121$22,121

Board Members and Trustees

NameTitle
Jerry RoseberryChairman of the Board
Steve HortonVice Chairman of the Board
Arline ChapmanDirector
David EadyDirector
Gregg EllwangerDirector
Gw DavisDirector
Marcello BanesDirector
Mike HopkinsDirector
Samantha FuhreyDirector
Shamica TuckerDirector
Debbie HarperCFO
Hillary EdgarSecretary/legal
Revenue and Support

Revenue Composition

Contributions and Grants
$85,597
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,597
Change in Net Assets
$13,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,428
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
All Other Expenses$2,678$7,653$0$10,331
Depreciation Depletion$1,229$0$0$1,229
Total Functional Expenses$25,399$47,029$0$72,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Newton County Tomorrow Inc
EIN
04-3628795
Phone
7707880484
Address
2104 WASHINGTON STREET, COVINGTON, GA 30014

Signing Officer

Name
Jerry Roseberry
Title
Chairmain of the Board
Phone
7707880484
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Roseberry
Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Carter Larimer & Lowe Pc
Address
6166 ADAMS ST NE, COVINGTON, GA 30014
Preparer
David F Larimer Jr CPA
Phone
7707871667
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Treasurer coordinates preparation and review of f990 with cpa.

Pt VI, Line 15A

Board of directors approves compensation of all management officials.

Pt VI, Line 15B

Board of directors approves compensation of all employees.

Pt VI, Line 19

Items are available to the public upon request.

Pt XII, Line 1

The entity uses the cash basis of accounting.

Form 990, Part IX, Line 24E

Small short term projects 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Operating costs 7653. 0. 7653. 0.

Form 990, Part IX, Line 24E

Related work programs 2678. 2678. 0. 0.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75630
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77470
IRS990ScheduleA/PublicSupportTotal170Amt0381303
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0122836
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504139
IRS990ScheduleA/TotalSupportAmt0504139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115813
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER COORDINATES PREPARATION AND REVIEW OF F990 WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY USES THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL SHORT TERM PROJECTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING COSTS 7653. 0. 7653. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELATED WORK PROGRAMS 2678. 2678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099045
IRS990/TotalAssetsEOYAmt0112214
IRS990/TotalAssetsGrp/BOYAmt099045
IRS990/TotalAssetsGrp/EOYAmt0112214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085597
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025399
IRS990/TotalFunctionalExpensesGrp/TotalAmt072428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448
IRS990/TotalLiabilitiesEOYAmt0448
IRS990/TotalLiabilitiesGrp/BOYAmt0448
IRS990/TotalLiabilitiesGrp/EOYAmt0448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025399
IRS990/TotalReportableCompFromOrgAmt022121
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112214
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 ASHBURY STREET
IRS990/USAddress/CityNm0OXFORD
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.centernewton.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ROSEBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAIN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07707880484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COUNTY TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0043628795
ReturnHeader/Filer/PhoneNum07707880484
ReturnHeader/Filer/USAddress/AddressLine1Txt02104 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER LARIMER & LOWE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06166 ADAMS ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707871667

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.$1.66$0.00$1.66$1.63$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.39$1.46$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.96$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.92$0.79$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.86$0.72$0.13
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.95$0.79$0.16
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$1.09$0.86$0.22
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$1.17$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.98$0.92$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$1.60$1.65$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$4.38$4.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$4.09$4.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.99$3.18$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.58$2.74$0.15