Civic Intelligence

Cobb County Safety Village Foundation Inc

EIN 26-0280286 • 501(c)3 • Marietta, GA

Profile

Public safety education to citizens

1220 AL Bishop DriveMarietta, GA 30008

cobbcounty.org/SAFETYVILLAGE

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$679,438

Up $25,152 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$679,438

Up $25,152 (+3.8%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$70,243

Up $26,611 (+61%) from 2021

Expenses

Down

$45,091

Down $17,722 (-28%) from 2021

Net Income

Up

$25,152

Up $44,333 (+231%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2020: $673,467Liabilities 2020: $0Net Assets 2020: $673,4672020Assets 2021: $654,286Liabilities 2021: $0Net Assets 2021: $654,2862021Assets 2022: $679,438Liabilities 2022: $0Net Assets 2022: $679,4382022

Highlighted filing

2022

Assets$679,438
Liabilities$0
Net Assets$679,438
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2020: $39,205Expenses 2020: $58,388Net Income 2020: -$19,1832020Revenue 2021: $43,632Expenses 2021: $62,813Net Income 2021: -$19,1812021Revenue 2022: $70,243Expenses 2022: $45,091Net Income 2022: $25,1522022

Highlighted filing

2022

Revenue$70,243
Expenses$45,091
Net Income$25,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$679,438
Liabilities
$0
Net assets
$679,438
Revenue
$70,243
Expenses
$45,091
Net income
$25,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.70$0.45$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.44$0.63$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.39$0.58$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 19, 2023
Return Version
2021v4.2
Gross Receipts
$77,591
Mission and Program Overview

Mission

Public safety education to citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630,786$666,938▲ $36,152
Accounts Receivable$23,500$12,500▼ $11,000
Total Assets$654,286$679,438▲ $25,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$414,153$492,176▲ $78,023
Net Assets With Donor Restrictions$240,133$187,262▼ $52,871
Total Net Assets Fund Balance$654,286$679,438▲ $25,152
Total Liabilities and Net Assets / Fund Balance$654,286$679,438▲ $25,152
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Lisa CrossmanPresident
Jennufer J LynchVice President
Allison CarterExecutive Director
Lynn WigingtonSecretary
Frank MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$52,941
All Other Contributions
$17,000
Change in Net Assets
$25,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,348
Total Revenue per Audited Statements
$77,591
Total Revenue per Form 990
$70,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,091
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
Occupancy$30,046--$30,046
Office Expenses-$15,002-$15,002
Other Expenses$43--$43
Total Functional Expenses$30,089$15,002$0$45,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,439
Expenses per Audited Statements$45,091
Total Expenses per Form 990$45,091
Expenses Not Reported on Form 990$7,348
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,289
Fundraising Direct Expenses$7,348
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
Business relationship with 35% controlled entity
No
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 11B

“Form 990 is reviewed and approved at a regular board of trustee meeting before it is filed.”

Form 990, Part VI, Section C, Line 19

“Cobb county safety village foundation will provide a copy of its form 990's and other governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cobb County Safety Village Foundation
EIN
26-0280286
Phone
7708523272
Address
1220 AL BISHOP DRIVE, MARIETTA, GA 30008

Signing Officer

Name
Allison Carter
Title
Executive Director
Phone
7708523272
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Carter
Formed
2007
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Thombley & Simmons Pc
Address
78 COLE ST NE STE200, MARIETTA, GA 30060
Preparer
John S Thombley
Phone
7704231234
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 7,348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses shown on part xi, line 2d above 7,348.”

Raw XML Appendix326 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/Filer/USAddress/ZIPCd030008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581582344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMBLEY & SIMMONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 COLE ST NE STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030060
ReturnHeader/PreparerPersonGrp/PhoneNum07704231234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S THOMBLEY
ReturnHeader/ReturnTs02023-01-24T12:54:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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