Civic Intelligence

Unknown Organization

EIN 20-8411985 • 501(c)3

Profile

Help disabled adults live independently

P O Box 24430553
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$7,949

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,138 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$27,491

Down $17,517 (-39%) from 2012

Expenses

Down

$18,924

Down $32,741 (-63%) from 2012

Net Income

Up

$8,567

Up $15,224 (+229%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $36,346Net Assets 2011: $36,3462011Assets 2012: $24,138Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $70,864Expenses 2011: $70,493Net Income 2011: $3712011Revenue 2012: $45,008Expenses 2012: $51,665Net Income 2012: -$6,6572012Revenue 2013: $27,491Expenses 2013: $18,924Net Income 2013: $8,5672013

Highlighted filing

2013

Revenue$27,491
Expenses$18,924
Net Income$8,567
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,491
Expenses
$18,924
Net income
$8,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$27.5$18.9$8.57
2012Summary only. Only limited summary data is available for this year.$24.1$0.00$45.0$51.7$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$36.3$70.9$70.5$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$27,491
Mission and Program Overview

Mission

Help disabled adults live independently

Program Services

DescriptionGrantsExpenses
SERVE 8 ADULTS AT DAY CARE FACILITY THROUGHOUT YEAR TEACHING BASIC LIFE SKILLS LIKE MEAL PREP HOUSEKEEPING MATH READING PHYSICAL FITNESS & ETC$22,874-
OPERATE THRIFT STORE FOR PARTICOIPANTS WORK SKILL DEVELOPMENT & TO HELP WITH PROGRAM SUSTAINABILITY$4,617-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA J ROYSTONProgram DirectorFT$7,949-$7,949
Filing and Contact Details

Filer

EIN
20-8411985

Signing Officer

Name
Al L Goldsmith
Title
Treasurer
Phone
7069881367
Signed
2014-06-03
Discuss with paid preparer
No

Preparer

Preparer
Thomas C Beasley
Phone
7063564306
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 1,241liability ins 1,550cpr certification 50corp registration 30office supplies 848flowers 80”

Other changes in net assets or fund balances Part I line 20

“Description amountall assets of entity (32,705)”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALFRED GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07069881367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10156 CEDAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAVONIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01592
IRS990EZ/GrossReceiptsAmt027491
IRS990EZ/GrossSalesOfInventoryAmt01592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt022386
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA J ROYSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-32705
IRS990EZ/OtherExpensesTotalAmt03799
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP DISABLED ADULTS LIVE INDEPENDENTLY
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE 8 ADULTS AT DAY CARE FACILITY THROUGHOUT YEAR TEACHING BASIC LIFE SKILLS LIKE MEAL PREP HOUSEKEEPING MATH READING PHYSICAL FITNESS & ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATE THRIFT STORE FOR PARTICOIPANTS WORK SKILL DEVELOPMENT & TO HELP WITH PROGRAM SUSTAINABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022874
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03025
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082315
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030683
IRS990ScheduleA/Total509Grp/TotalAmt0241191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241191
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0582109706
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GA MTN COMMUNITY SVCS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine104331 THURMON TANNER PARKWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FLOWERY BRANCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode030542
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ASSETS DISTRIBUTED TO GA MTN COMMUNITY SVCS 32705.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Assets distribution (Part I, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,241LIABILITY INS 1,550CPR CERTIFICATION 50CORP REGISTRATION 30OFFICE SUPPLIES 848FLOWERS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTALL ASSETS OF ENTITY (32,705)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AL L GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07069881367
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPPORTUNITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0208411985
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 244
ReturnHeader/Filer/USAddress/City0LAVONIA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581710761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Beasley Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101234 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030553
ReturnHeader/PreparerPersonGrp/PhoneNum07063564306
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C BEASLEY
ReturnHeader/ReturnTs02014-06-09T10:12:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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