Civic Intelligence

Civitan International

990EZ • Fiscal year 2022 • EIN 23-7292205

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 03, 2022

Organization ProfileN/A
PO Box 62Winterville, GA 30683

(706) 255-8931

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$171,728

Down $16,558 (-8.8%) from 2021

Net Assets

Down

$171,728

Down $16,558 (-8.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$42,766

Down $43,919 (-51%) from 2021

Expenses

Down

$55,056

Down $15,820 (-22%) from 2021

Net Income

Down

-$12,290

Down $28,099 (-178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2018: $23,492Net Assets 2018: $23,4922018Assets 2019: $152,651Net Assets 2019: $152,6512019Assets 2020: $172,477Net Assets 2020: $172,4772020Assets 2021: $188,286Net Assets 2021: $188,2862021Assets 2022: $171,728Net Assets 2022: $171,7282022Assets 2023: $175,274Net Assets 2023: $175,2742023Assets 2024: $235,041Net Assets 2024: $235,0412024Assets 2025: $265,083Net Assets 2025: $265,0832025

Highlighted filing

2022

Assets$171,728
Liabilities-
Net Assets$171,728
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2018: $55,925Expenses 2018: $55,408Net Income 2018: $5172018Revenue 2019: $23,965Expenses 2019: $23,420Net Income 2019: $5452019Revenue 2020: $66,834Expenses 2020: $54,310Net Income 2020: $12,5242020Revenue 2021: $86,685Expenses 2021: $70,876Net Income 2021: $15,8092021Revenue 2022: $42,766Expenses 2022: $55,056Net Income 2022: -$12,2902022Revenue 2023: $55,387Expenses 2023: $59,004Net Income 2023: -$3,6172023Revenue 2024: $58,535Expenses 2024: $52,687Net Income 2024: $5,8482024Revenue 2025: $53,390Expenses 2025: $47,848Net Income 2025: $5,5422025

Highlighted filing

2022

Revenue$42,766
Expenses$55,056
Net Income-$12,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.1
Gross Receipts
$87,761
Mission and Program Overview

Mission

To serve children and adults with disabilities.

Program Services

DescriptionGrantsExpenses
Scholarship - Winterville affiliation.$0$6,000
Community Memorials$0$3,040
Community Development Projects$0$1,937
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline RiceTreasurerPT$0--
Dodd FerrellePresident-$0--
Ray MardenSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Cake Sales$34,368$34,368-$34,368
10K Race$13,350$13,350$6,715$6,635
Total Events$47,718$47,718$34,618$13,100
Filing and Contact Details

Filer

Filer Name
Civitan International
EIN
23-7292205
Phone
7062558931
Address
PO Box 62, Winterville, GA 30683

Signing Officer

Name
Caroline Rice
Title
Treasurer
Phone
7062558931
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Seymour and Perry LLC
Address
1551 Jennings Mill Road 400 A, Watkinsville, GA 30677
Preparer
M Alan Perry CPA
Phone
7065498197
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues to Civitan Int'l Foundations 3144.”

Form 990EZ, Part I, Line 16

“Website Expense 98.”

Form 990EZ, Part I, Line 16

“Meals 2620.”

Form 990EZ, Part I, Line 16

“Taxes and Permits 0.”

Form 990EZ, Part I, Line 16

“Meetings Expense 0.”

Form 990EZ, Part I, Line 16

“Training and Education 185.”

Form 990EZ, Part I, Line 16

“Scholarship Expense 6000.”

Form 990EZ, Part I, Line 16

“Retail Club Expenses 0.”

Form 990EZ, Part I, Line 16

“Community Projects 1937.”

Form 990EZ, Part I, Line 16

“Memorials Expense 3040.”

Form 990EZ, Part I, Line 16

“Donations to 501(c)3s 2100.”

Form 990EZ, Part I, Line 16

“SNowflake Expense 6715.”

Form 990EZ, Part I, Line 16

“Fruitcake Expense 27903.”

Form 990EZ, Part I, Line 20

“adjustment for unrealized losses -4268.”

Form 990EZ, Part II, Line 24

“Vanguard Account”

Form 990EZ, Part II, Line 24

“SOuthern Company Stock”

Form 990EZ, Part II, Line 24

“Unrealized Gain Vanguard”

Raw XML Appendix172 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/PersonNm0Caroline Rice
IRS990EZ/BooksInCareOfDetail/PhoneNum07062558931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 Bentwood Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winterville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030683
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023990
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171728
IRS990EZ/FundraisingGrossIncomeAmt047718
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0325
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087761
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01905
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Caroline Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dodd Ferrelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Marden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157908
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118340
IRS990EZ/OtherChangesInNetAssetsAmt0-4268
IRS990EZ/OtherExpensesTotalAmt053742
IRS990EZ/PrimaryExemptPurposeTxt0To serve children and adults with disabilities.
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramServiceRevenueAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Development Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarship - Winterville affiliation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Memorials
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034618
IRS990EZ/SpecialEventsNetIncomeLossAmt013100
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055056
IRS990EZ/TotalProgramServiceExpensesAmt010977
IRS990EZ/TotalRevenueAmt042766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fruit Cake Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010K Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027903
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues to Civitan Int'l Foundations 3144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Expense 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 2620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Permits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training and Education 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Expense 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retail Club Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Projects 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memorials Expense 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations to 501(c)3s 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNowflake Expense 6715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fruitcake Expense 27903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13adjustment for unrealized losses -4268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vanguard Account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOuthern Company Stock
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unrealized Gain Vanguard
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Caroline Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07062558931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Civitan International
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0237292205
ReturnHeader/Filer/PhoneNum07062558931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 62
ReturnHeader/Filer/USAddress/CityNm0Winterville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832037002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seymour and Perry LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 Jennings Mill Road 400 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watkinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030677
ReturnHeader/PreparerPersonGrp/PhoneNum07065498197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Alan Perry CPA
ReturnHeader/ReturnTs02023-01-23T06:23:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Caroline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rice
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,728
Liabilities
-
Net assets
$171,728
Revenue
$42,766
Expenses
$55,056
Net income
-$12,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.53$0.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.59$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.55$0.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.43$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.87$0.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.67$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.56$0.55$0.01