Civic Intelligence

Golden Isles a C T Inc.

990EZ • Fiscal year 2012 • EIN 20-4449575

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 3101231561
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,378

Up $3,430 (+16%) from 2011

Net Assets

Up

$25,378

Up $3,430 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$105,105

Down $3,967 (-3.6%) from 2011

Expenses

Up

$101,675

Up $186 (+0.2%) from 2011

Net Income

Down

$3,430

Down $4,153 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,948Liabilities 2011: $0Net Assets 2011: $21,9482011Assets 2012: $25,378Net Assets 2012: $25,3782012Assets 2013: $41,361Net Assets 2013: $41,3612013Assets 2014: $33,487Net Assets 2014: $33,4872014Assets 2015: $37,768Net Assets 2015: $37,7682015Assets 2016: $18,260Net Assets 2016: $18,2602016Assets 2017: $29,518Net Assets 2017: $29,5182017Assets 2018: $17,980Net Assets 2018: $17,9802018Assets 2019: $14,841Net Assets 2019: $14,8412019Assets 2020: $5,648Net Assets 2020: $5,6482020Assets 2021: $4,917Net Assets 2021: $4,9172021Assets 2022: $3,772Net Assets 2022: $3,7722022Assets 2023: $11,976Net Assets 2023: $11,9762023Assets 2024: $69,810Net Assets 2024: $69,8102024

Highlighted filing

2012

Assets$25,378
Liabilities-
Net Assets$25,378
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $109,072Expenses 2011: $101,489Net Income 2011: $7,5832011Revenue 2012: $105,105Expenses 2012: $101,675Net Income 2012: $3,4302012Revenue 2013: $116,963Expenses 2013: $100,980Net Income 2013: $15,9832013Revenue 2014: $51,069Expenses 2014: $58,943Net Income 2014: -$7,8742014Revenue 2015: $55,534Expenses 2015: $51,253Net Income 2015: $4,2812015Revenue 2016: $56,522Expenses 2016: $76,030Net Income 2016: -$19,5082016Revenue 2017: $62,520Expenses 2017: $51,262Net Income 2017: $11,2582017Revenue 2018: $61,622Expenses 2018: $73,160Net Income 2018: -$11,5382018Revenue 2019: $65,011Expenses 2019: $68,150Net Income 2019: -$3,1392019Revenue 2020: $62,513Expenses 2020: $71,706Net Income 2020: -$9,1932020Revenue 2021: $67,005Expenses 2021: $67,736Net Income 2021: -$7312021Revenue 2022: $69,508Expenses 2022: $70,653Net Income 2022: -$1,1452022Revenue 2023: $73,970Expenses 2023: $65,766Net Income 2023: $8,2042023Revenue 2024: $79,500Expenses 2024: $71,666Net Income 2024: $7,8342024

Highlighted filing

2012

Revenue$105,105
Expenses$101,675
Net Income$3,430
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the work of nonprofit organizations located in the golden isles community and to educate this organization's members as to local issues and needs of the community.

Filing and Contact Details

Filer

EIN
20-4449575
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY021948
IRS990EZ/CashSavingsAndInvestments/EOY025378
IRS990EZ/ContributionsGiftsGrantsEtc0105000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03430
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100000
IRS990EZ/GrossReceipts0105105
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0105
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021948
IRS990EZ/NetAssetsOrFundBalancesBOY021948
IRS990EZ/NetAssetsOrFundBalances/EOY025378
IRS990EZ/NetAssetsOrFundBalancesEOY025378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL GRIGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYNE RACLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01080
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE WORK OF NONPROFIT ORGANIZATIONS LOCATED IN THE GOLDEN ISLES COMMUNITY AND TO EDUCATE THIS ORGANIZATION'S MEMBERS AS TO LOCAL ISSUES AND NEEDS OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDING TO A LOCAL NONPROFIT ORGANIZATION TO ASSIST IN THE PURCHASE OF A WAREHOUSE FOR ITS OPERATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 31012
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEA ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031561
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL GRIGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09122690949
IRS990EZ/TotalAssets/BOY021948
IRS990EZ/TotalAssets/EOY025378
IRS990EZ/TotalExpenses0101675
IRS990EZ/TotalProgramServiceExpenses0100000
IRS990EZ/TotalRevenue0105105
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0123560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0530150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01691
IRS990ScheduleA/GrossInvestmentIncome170/Total04698
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72800
IRS990ScheduleA/PublicSupportTotal1700406590
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106750
IRS990ScheduleA/Total170/Total0530150
IRS990ScheduleA/TotalSupport0534848
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CORP REGISTRATION $55
IRS990ScheduleO/GeneralExplanation/Explanation1SAFE DEPOSIT RENTAL $55
IRS990ScheduleO/GeneralExplanation/Explanation2PO BOX RENTAL $136
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $273
IRS990ScheduleO/GeneralExplanation/Explanation4GIFT CARDS $400
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $161
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: HABITAT FOR HUMANITY OF GLYNN COUNTY BRUNSWICK, GA | Cash Amount Given: $100000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204449575
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN ISLES ACT INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone09122690949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31012
ReturnHeader/Filer/USAddress/City0SEA ISLAND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CHERYL GRIGG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schell & Hogan LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 PLANTATION CHASE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031522
ReturnHeader/Preparer/Name0J DON VANLANDINGHAM JR
ReturnHeader/Preparer/Phone09126389031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:31:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,378
Liabilities
-
Net assets
$25,378
Revenue
$105,105
Expenses
$101,675
Net income
$3,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.80$0.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.74$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.70$0.71$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.67$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.63$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.65$0.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.62$0.73$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.63$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.57$0.76$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.56$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.51$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.05$1.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.09$1.01$0.08