Civic Intelligence

Tod W Citron Foundation Inc

990 • Fiscal year 2016 • EIN 22-3929772

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
3830 S Cobb Dr Ste 300Smyrna, GA 30080-5535

(770) 438-5125

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

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

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

Liabilities / Revenue

100th percentile

24.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-623%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$79,470

Down $3,202 (-3.9%) from 2015

Net Assets

Down

$55,161

Down $6,301 (-10%) from 2015

Liabilities

Up

$24,309

Up $3,099 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,012

Down $6,095 (-86%) from 2015

Expenses

Up

$7,313

Up $3,398 (+87%) from 2015

Net Income

Down

-$6,301

Down $9,493 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$100K$50K$0Assets 2011: $58,444Liabilities 2011: $1,166Net Assets 2011: $57,2782011Assets 2012: $68,302Liabilities 2012: $1,944Net Assets 2012: $66,3582012Assets 2013: $82,887Liabilities 2013: $21,210Net Assets 2013: $61,6772013Assets 2014: $79,480Liabilities 2014: $21,210Net Assets 2014: $58,2702014Assets 2015: $82,672Liabilities 2015: $21,210Net Assets 2015: $61,4622015Assets 2016: $79,470Liabilities 2016: $24,309Net Assets 2016: $55,1612016Assets 2017: $86,183Liabilities 2017: $27,473Net Assets 2017: $58,7102017Assets 2018: $85,512Liabilities 2018: $24,309Net Assets 2018: $61,2032018Assets 2019: $81,281Liabilities 2019: $22,8912019Assets 2020: $81,181Liabilities 2020: $22,881Net Assets 2020: $58,3002020Assets 2021: $73,909Liabilities 2021: $22,946Net Assets 2021: $50,9632021

Highlighted filing

2016

Assets$79,470
Liabilities$24,309
Net Assets$55,161
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $1,153Expenses 2011: $3,909Net Income 2011: -$2,7562011Expenses 2012: $4,1202012Expenses 2013: $22,9332013Revenue 2014: $507Expenses 2014: $3,914Net Income 2014: -$3,4072014Revenue 2015: $7,107Expenses 2015: $3,915Net Income 2015: $3,1922015Revenue 2016: $1,012Expenses 2016: $7,313Net Income 2016: -$6,3012016Revenue 2017: $7,317Expenses 2017: $3,768Net Income 2017: $3,5492017Revenue 2018: $3,967Expenses 2018: $1,474Net Income 2018: $2,4932018Revenue 2019: $7Expenses 2019: $2,820Net Income 2019: -$2,8132019Revenue 2020: $11Expenses 2020: $101Net Income 2020: -$902020Revenue 2021: $4Expenses 2021: $7,341Net Income 2021: -$7,3372021

Highlighted filing

2016

Revenue$1,012
Expenses$7,313
Net Income-$6,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,012
Mission and Program Overview

Mission

To promote and advance support, fundraising, and grant opportunites to assist persons with mental health, mental retardation, and addictive diseases.

To promote and advance support, fund-raising, and grant opportunities to assist persons with mental health, mental retardation, and addictive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,977$39,746▼ $3,231
Savings and Temporary Cash Investments$38,277$38,306▲ $29
Accounts Receivable$1,418$1,418→ $0
Total Assets$82,672$79,470▼ $3,202
Liabilities
Accounts Payable and Accrued Expenses$21,210$24,309▲ $3,099
Total Liabilities$21,210$24,309▲ $3,099
Net Assets / Fund Balance
Unrestricted Net Assets$61,462$55,161▼ $6,301
Total Net Assets Fund Balance$61,462$55,161▼ $6,301
Total Liabilities and Net Assets / Fund Balance$82,672$79,470▼ $3,202
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol HoltzChairman
W Wyman Pilcher IiiVice-chairman
Chris RagsdaleDirector
Grant RiveraDirector
Judi SnelsonDirector
Mike BoyceDirector
Royden DanielsDirector
Steve TumlinDirector
Bryan StephensInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$983
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$983
Change in Net Assets
$-6,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,012
Total Revenue per Form 990
$1,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,313
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
Fees for Services Other$3,986--$3,986
Fees for Services Accounting-$2,500-$2,500
Insurance-$827-$827
Total Functional Expenses$3,986$3,327$0$7,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,313
Total Expenses per Audited Statements$7,313
Total Expenses per Form 990$7,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Community Based
EIN
22-3929772
Phone
7704385125
Address
3830 S COBB DR STE 300, SMYRNA, GA 30080-5535

Signing Officer

Name
Bryan G Stephens
Title
Interim CEO
Phone
7704385125
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan G Stephens
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Gregory M Chapman
Phone
4782751163
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 3,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,986.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Raw XML Appendix332 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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IRS990/USAddress/CityNm0SMYRNA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN G STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704385125
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY BASED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0223929772
ReturnHeader/Filer/PhoneNum07704385125
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 S COBB DR STE 300
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300805535
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/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY M CHAPMAN
ReturnHeader/ReturnTs02017-07-24T15:53:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$79,470
Liabilities
$24,309
Net assets
$55,161
Revenue
$1,012
Expenses
$7,313
Net income
-$6,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$22.9$51.0$0.00$7.34$7.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.2$22.9$58.3$0.01$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$81.3$22.9$0.01$2.82$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$24.3$61.2$3.97$1.47$2.49
2017Summary only. Only limited summary data is available for this year.$86.2$27.5$58.7$7.32$3.77$3.55
2016Detailed filing. Detailed filing data is available for this year.$79.5$24.3$55.2$1.01$7.31$6.30
2015Detailed filing. Detailed filing data is available for this year.$82.7$21.2$61.5$7.11$3.92$3.19
2014Detailed filing. Detailed filing data is available for this year.$79.5$21.2$58.3$0.51$3.91$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.9$21.2$61.7$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$1.94$66.4$4.12
2011Summary only. Only limited summary data is available for this year.$58.4$1.17$57.3$1.15$3.91$2.76