Civic Intelligence

Chatham County Safety Net Planning Council Inc.

990 • Fiscal year 2019 • EIN 26-1119132

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

Organization ProfileCHATHAMSAFETYNET.ORG
400 Mall Blvd No GSavannah, GA 31406

(912) 644-5219

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,610

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,458,810

Down $24,401 (-1.6%) from 2018

Net Assets

Down

$1,432,201

Down $4,441 (-0.3%) from 2018

Liabilities

Down

$26,609

Down $19,960 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$715,973

Down $383,738 (-35%) from 2018

Expenses

Down

$727,564

Down $225,884 (-24%) from 2018

Net Income

Down

-$11,591

Down $157,854 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $253,960Liabilities 2010: $69,850Net Assets 2010: $184,1102010Assets 2011: $475,233Liabilities 2011: $15,000Net Assets 2011: $460,2332011Assets 2013: $747,072Liabilities 2013: $21,102Net Assets 2013: $725,9702013Assets 2014: $926,621Liabilities 2014: $5,230Net Assets 2014: $921,3912014Assets 2015: $1,255,663Liabilities 2015: $84,647Net Assets 2015: $1,171,0162015Assets 2017: $1,385,063Liabilities 2017: $89,604Net Assets 2017: $1,295,4592017Assets 2018: $1,483,211Liabilities 2018: $46,569Net Assets 2018: $1,436,6422018Assets 2019: $1,458,810Liabilities 2019: $26,609Net Assets 2019: $1,432,2012019Assets 2020: $1,089,267Liabilities 2020: $9,862Net Assets 2020: $1,079,4052020Assets 2021: $704,736Liabilities 2021: $45,959Net Assets 2021: $658,7772021Assets 2022: $361,224Liabilities 2022: $35,956Net Assets 2022: $325,2682022

Highlighted filing

2019

Assets$1,458,810
Liabilities$26,609
Net Assets$1,432,201
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $281,2512010Expenses 2011: $329,7582011Expenses 2013: $750,2102013Revenue 2014: $729,098Expenses 2014: $533,677Net Income 2014: $195,4212014Revenue 2015: $617,973Expenses 2015: $368,348Net Income 2015: $249,6252015Revenue 2017: $758,297Expenses 2017: $725,345Net Income 2017: $32,9522017Revenue 2018: $1,099,711Expenses 2018: $953,448Net Income 2018: $146,2632018Revenue 2019: $715,973Expenses 2019: $727,564Net Income 2019: -$11,5912019Revenue 2020: $181,758Expenses 2020: $537,887Net Income 2020: -$356,1292020Revenue 2021: $81,568Expenses 2021: $498,042Net Income 2021: -$416,4742021Revenue 2022: $117,248Expenses 2022: $450,757Net Income 2022: -$333,5092022

Highlighted filing

2019

Revenue$715,973
Expenses$727,564
Net Income-$11,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$716,896
Mission and Program Overview

Mission

To develop an infrastructure to maximize access and utilization of health services and to leverage available resources to assure improved health status for chatham county residents.

To develop an infrastructure to maximize access and utilization of health services and to leverage available resources to assure improved health status for chatham county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,507$712,689▼ $25,818
Investments Other Securities$595,827$614,917▲ $19,090
Accounts Receivable$127,802$114,933▼ $12,869
Prepaid Expenses and Deferred Charges$15,410$9,479▼ $5,931
Land, Buildings, and Equipment, Net$5,665$6,792▲ $1,127
Total Assets$1,483,211$1,458,810▼ $24,401
Liabilities
Accounts Payable and Accrued Expenses$43,631$24,681▼ $18,950
Other Liabilities$2,938$1,928▼ $1,010
Total Liabilities$46,569$26,609▼ $19,960
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,005$1,428,587▲ $19,582
Temporarily Rstr Net Assets$27,637$3,614▼ $24,023
Total Net Assets Fund Balance$1,436,642$1,432,201▼ $4,441
Total Liabilities and Net Assets / Fund Balance$1,483,211$1,458,810▼ $24,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,792$4,809$11,601
Other Securities$614,917--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eva JosephExecutive DirectorFT$62,610$62,610

Board Members and Trustees

NameTitle
Mark Johnson MdCurrent Board Chair
Adam WalkerVice Chair
Brandon GaffneyMember
Jennifer WrightMember
Lawton C Davis MdMember
Sister Pat BarberMember
Albert GrandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,399
Program Service Revenue
$0
Investment Income
$12,574
Other Revenue
$0
All Other Contributions
$139,875
Change in Net Assets
$-11,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,150
Total Revenue per Audited Statements
$723,123
Total Revenue per Form 990
$715,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,373
Salaries, Compensation, and Employee Benefits$347,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,999$26,401-$249,400
Current Officers, Directors, Trustees, and Key Employees$131,700$23,241-$154,941
Other Salaries and Wages$119,955$19,605-$139,560
Travel$33,036$1,812-$34,848
Other Employee Benefits$24,888$4,069-$28,957
Payroll Taxes$20,369$3,364-$23,733
Occupancy-$14,033-$14,033
Insurance$1,596$12,388-$13,984
All Other Expenses$8,970$245-$9,215
Other Expenses$4,509$1,317-$5,826
Depreciation Depletion-$1,946-$1,946
Total Functional Expenses$610,235$117,329$0$727,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,564
Total Expenses per Audited Statements$727,564
Total Expenses per Form 990$727,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The 990 is provided to the governing body before submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors oversees the written conflict of interest policy and annual disclosure requirements.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines and approves salary amounts for all paid positions. An annual review by the board approves all changes in”

Form 990, Part VI, Section C, Line 18

“Documents will be made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents were requested or provided to the public.”

Filing and Contact Details

Filer

Filer Name
Chatham County Safety Net Planning
EIN
26-1119132
Phone
9126445219
Address
400 MALL BLVD NO G, SAVANNAH, GA 31406

Signing Officer

Name
Reginald C Lee Ma
Title
Executive Director
Phone
9126445219
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald C Lee Ma
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
5

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DRIVE, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 222,999. Management and general expenses 26,401. Fundraising expenses 0. Total expenses 249,400.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03744922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0703399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0573961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744922
IRS990ScheduleA/TotalSupportAmt03765915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011601
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0727564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0614917
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT - VARIOUS FINANCIAL INSTITUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt07150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06792
IRS990ScheduleD/TotalBookValueSecuritiesAmt0614917
IRS990ScheduleD/TotalExpensesPerForm990Amt0727564
IRS990ScheduleD/TotalLiabilityAmt01928
IRS990ScheduleD/TotalRevenuePerForm990Amt0715973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OVERSEES THE WRITTEN CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES SALARY AMOUNTS FOR ALL PAID POSITIONS. AN ANNUAL REVIEW BY THE BOARD APPROVES ALL CHANGES IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS WERE REQUESTED OR PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 222,999. MANAGEMENT AND GENERAL EXPENSES 26,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027637
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03614
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01483211
IRS990/TotalAssetsEOYAmt01458810
IRS990/TotalAssetsGrp/BOYAmt01483211
IRS990/TotalAssetsGrp/EOYAmt01458810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703399
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046569
IRS990/TotalLiabilitiesEOYAmt026609
IRS990/TotalLiabilitiesGrp/BOYAmt046569
IRS990/TotalLiabilitiesGrp/EOYAmt026609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01432201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610235
IRS990/TotalReportableCompFromOrgAmt062610
IRS990/TotalRevenueGrp/ExclusionAmt012574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01812
IRS990/TravelGrp/ProgramServicesAmt033036
IRS990/TravelGrp/TotalAmt034848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01409005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01428587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MALL BLVD SUITE G
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CHATHAMSAFETYNET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD C LEE MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126445219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATHAM COUNTY SAFETY NET PLANNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0261119132
ReturnHeader/Filer/PhoneNum09126445219
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MALL BLVD NO G
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,810
Liabilities
$26,609
Net assets
$1,432,201
Revenue
$715,973
Expenses
$727,564
Net income
-$11,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.33$0.12$0.45$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.66$0.08$0.50$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.18$0.54$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.72$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.44$1.10$0.95$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$0.62$0.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.73$0.53$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.28