Civic Intelligence

Cobb County Safety Village Foundation Inc.

990 • Fiscal year 2020 • EIN 26-0280286

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileCOBBCOUNTY.ORG/SAFETYVILLAGE
1220 AL Bishop DriveMarietta, GA 30008

(770) 852-3272

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$673,467

No earlier filing loaded for comparison.

Net Assets

$673,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

$39,205

No earlier filing loaded for comparison.

Expenses

$58,388

No earlier filing loaded for comparison.

Net Income

-$19,183

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 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

2020

Assets$673,467
Liabilities$0
Net Assets$673,467
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$39,205
Expenses$58,388
Net Income-$19,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$42,119
Mission and Program Overview

Mission

Public safety education to citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,650$673,467▼ $19,183
Total Assets$692,650$673,467▼ $19,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,071$418,974▲ $1,903
Net Assets With Donor Restrictions$275,579$254,493▼ $21,086
Total Net Assets Fund Balance$692,650$673,467▼ $19,183
Total Liabilities and Net Assets / Fund Balance$692,650$673,467▼ $19,183
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Al MartinPresident
Lisa CrossmanVice President
Allison CarterExecutive Director
Jennifer Johnson-lynchSecretary
Frank MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,330
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$10,416
All Other Contributions
$28,330
Change in Net Assets
$-19,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,914
Total Revenue per Audited Statements
$42,119
Total Revenue per Form 990
$39,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,388
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$51,701--$51,701
Office Expenses-$6,533-$6,533
Other Expenses$154--$154
Total Functional Expenses$51,855$6,533$0$58,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,302
Expenses per Audited Statements$58,388
Total Expenses per Form 990$58,388
Expenses Not Reported on Form 990$2,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,330
Fundraising Direct Expenses$2,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Kids Golf Tournament$9,874$9,874-$9,874
Touch a Truck$1,545$1,545$2,914$-1,369
Total Events$13,330$13,330$2,914$10,416
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 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
2021-08-13
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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

Raw XML Appendix346 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED AT A REGULAR BOARD OF TRUSTEE MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COBB COUNTY SAFETY VILLAGE FOUNDATION WILL PROVIDE A COPY OF ITS FORM 990'S AND OTHER GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708523272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COBB COUNTY SAFETY VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COBB
ReturnHeader/Filer/EIN0260280286
ReturnHeader/Filer/PhoneNum07708523272
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 AL BISHOP DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S THOMBLEY
ReturnHeader/ReturnTs02021-08-13T14:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,467
Liabilities
$0
Net assets
$673,467
Revenue
$39,205
Expenses
$58,388
Net income
-$19,183
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
2020Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.39$0.58$0.19