Civic Intelligence

Cobb County Safety Village Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-0280286

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileCOBBCOUNTY.ORG/SAFETYVILLAGE
1220 AL Bishop Drive30008
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$459,418

No earlier filing loaded for comparison.

Net Assets

$459,418

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$66,211

No earlier filing loaded for comparison.

Expenses

$48,462

No earlier filing loaded for comparison.

Net Income

$17,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $459,418Liabilities 2013: $0Net Assets 2013: $459,4182013Assets 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

2013

Assets$459,418
Liabilities$0
Net Assets$459,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $66,211Expenses 2013: $48,462Net Income 2013: $17,7492013Revenue 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

2013

Revenue$66,211
Expenses$48,462
Net Income$17,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Public safety education to citizens

Filing and Contact Details

Filer

EIN
26-0280286
Raw XML Appendix176 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0426819
IRS990EZ/CashSavingsAndInvestments/EOY0459418
IRS990EZ/ContributionsGiftsGrantsEtc034454
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017749
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IRS990EZ/FundraisingGrossIncome034778
IRS990EZ/GrossReceipts069602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN GOREHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HANKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER JOHNSON-LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLISON CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4COORDINATOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets014850
IRS990EZ/OtherExpensesTotal048462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC SAFETY EDUCATION TO CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION IS THE FUNDRAISING ARM AND SUPPORT FOR THE COBB COUNTY SAFETY VILLAGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses03391
IRS990EZ/SpecialEventsNetIncomeLoss031387
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101220 AL BISHOP DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030008
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLISON CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708523272
IRS990EZ/TotalAssets/BOY0426819
IRS990EZ/TotalAssets/EOY0459418
IRS990EZ/TotalExpenses048462
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066211
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0COBBCOUNTYGA.GOV
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0169240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0186185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0468868
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0925745
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090925745
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0169240
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186185
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052148
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186185
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052148
IRS990ScheduleA/TotalSupportTotal/Total0925745
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03391
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034778
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034778
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034778
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034778
IRS990ScheduleG/EventsInformation/NameOfEvent10BRICK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary031387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103391
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03391
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 370..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 7,297. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 41,165. TOTAL TO FORM 990-EZ, LINE 16: 48,462.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DONATED SERVICES INCLUDED AS INCOME IN AUDITED FINANCIAL STATEMENTS. AMOUNT: 14,850.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260280286
ReturnHeader/Filer/Name/BusinessNameLine10COBB COUNTY SAFETY VILLAGE FOUNDATION INC
ReturnHeader/Filer/NameControl0COBB
ReturnHeader/Filer/Phone07708523272
ReturnHeader/Filer/USAddress/AddressLine101220 AL BISHOP DRIVE
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030008
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-13
ReturnHeader/Officer/Name0ALLISON CARTER
ReturnHeader/Officer/Phone07708523272
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/PreparerFirm/EIN0581113036
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRACE GALVIS MCGRATH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101825 BARRETT LAKES BLVD NW STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENNESAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030144
ReturnHeader/Preparer/Name0DENISE A O'CONNELL
ReturnHeader/Preparer/Phone07704220598
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T13:09:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,418
Liabilities
$0
Net assets
$459,418
Revenue
$66,211
Expenses
$48,462
Net income
$17,749
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.66$0.48$0.18