Civic Intelligence

Csp of Northeast Georgia

EIN 24-5150273 • 501(c)3 • Royston, GA

Profile

Support caregivers of special needs ind

56 Franklin Springs CircleRoyston, GA 30662

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,746

Up $15,249 (+133%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$26,746

Up $15,249 (+133%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$125,162

Up $12,454 (+11%) from 2023

Expenses

Down

$109,913

Down $15,400 (-12%) from 2023

Net Income

Up

$15,249

Up $27,854 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2018: $12,695Liabilities 2018: $538Net Assets 2018: $12,1572018Assets 2019: $4,178Net Assets 2019: $4,1782019Assets 2020: $25,686Net Assets 2020: $25,6862020Assets 2021: $25,686Liabilities 2021: $0Net Assets 2021: $25,6862021Assets 2022: $24,102Liabilities 2022: $0Net Assets 2022: $24,1022022Assets 2023: $11,497Liabilities 2023: $0Net Assets 2023: $11,4972023Assets 2024: $26,746Liabilities 2024: $0Net Assets 2024: $26,7462024

Highlighted filing

2024

Assets$26,746
Liabilities$0
Net Assets$26,746
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $96,701Expenses 2018: $89,783Net Income 2018: $6,9182018Revenue 2019: $70,584Expenses 2019: $78,563Net Income 2019: -$7,9792019Revenue 2020: $73,052Expenses 2020: $51,544Net Income 2020: $21,5082020Revenue 2021: $62,907Expenses 2021: $41,399Net Income 2021: $21,5082021Revenue 2022: $64,062Expenses 2022: $49,597Net Income 2022: $14,4652022Revenue 2023: $112,708Expenses 2023: $125,313Net Income 2023: -$12,6052023Revenue 2024: $125,162Expenses 2024: $109,913Net Income 2024: $15,2492024

Highlighted filing

2024

Revenue$125,162
Expenses$109,913
Net Income$15,249
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,746
Liabilities
$0
Net assets
$26,746
Revenue
$125,162
Expenses
$109,913
Net income
$15,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.13$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.64$0.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.63$0.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.73$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.71$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.97$0.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$132,036
Mission and Program Overview

Mission

Service to Special Needs Families

See Schedule O

Program Services

DescriptionGrantsExpenses
Summer Day Camps and Events-$6,974
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DavisonCEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ann Charity----
Filing and Contact Details

Filer

Filer Name
CSP of Northeast Georgia
EIN
24-5150273
In Care Of
% Jean Davison
Address
56 Franklin Springs Circle, Royston, GA 30662

Signing Officer

Name
Jean Davison
Title
Officer
Phone
7062465476
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
CG Tax & Accounting Svcs
Address
50 Ridgeview Lane, Lavonia, GA 30553
Preparer
Cynthia Godfrey
Phone
7069619296
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent 20,400SCDC Camp Tuition Hartwell 18,110JJ Camp Tuition 4,450Later Years 1,210SCDC Camp Tuition Royston 20,389”

List of grants and similar amounts paid Part I line 10

“Grantee Jackson EMC Amount 4,900”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 6,911Dues Subscriptions 1,214Insurance 4,184Phone 582Summer Connection Day Camp Hartwell 849 Royston 6,124Meet up with parents meals 2,233Office Supplies 847Activities and Events 7,465”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jean Davison
IRS990EZ/BooksInCareOfDetail/PhoneNum07062465476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Cook Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Royston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026746
IRS990EZ/FundraisingGrossIncomeAmt041142
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04900
IRS990EZ/GrossReceiptsAmt0132036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026746
IRS990EZ/OccupancyRentUtltsAndMaintAmt012597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030409
IRS990EZ/OtherRevenueTotalAmt064559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Day Camps and Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06874
IRS990EZ/SpecialEventsNetIncomeLossAmt034268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109913
IRS990EZ/TotalProgramServiceExpensesAmt06974
IRS990EZ/TotalRevenueAmt0125162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068432
IRS990ScheduleA/Total509Grp/TotalAmt0294436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ann Charity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 20,400SCDC Camp Tuition Hartwell 18,110JJ Camp Tuition 4,450Later Years 1,210SCDC Camp Tuition Royston 20,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee Jackson EMC Amount 4,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising and Marketing 6,911Dues Subscriptions 1,214Insurance 4,184Phone 582Summer Connection Day Camp Hartwell 849 Royston 6,124Meet up with parents meals 2,233Office Supplies 847Activities and Events 7,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07062465476
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSP of Northeast Georgia
ReturnHeader/Filer/BusinessNameControlTxt0CSPO
ReturnHeader/Filer/EIN0245150273
ReturnHeader/Filer/InCareOfNm0% Jean Davison
ReturnHeader/Filer/USAddress/AddressLine1Txt056 Franklin Springs Circle
ReturnHeader/Filer/USAddress/CityNm0Royston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030662
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG Tax & Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Ridgeview Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030553
ReturnHeader/PreparerPersonGrp/PhoneNum07069619296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GODFREY
ReturnHeader/ReturnTs02025-05-16T01:09:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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