Civic Intelligence

Statewide CDC Inc

990EZ • Fiscal year 2014 • EIN 27-3381276

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

2475 Northwinds Parkway Suite 20030009

(770) 837-9528

Siviq Scores

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

Liabilities / Assets

99th percentile

2.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 114.7% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$156,877

Up $134,560 (+603%) from 2012

Net Assets

Down

-$276,123

Down $107,340 (-64%) from 2012

Liabilities

Up

$433,000

Up $241,900 (+127%) from 2012

Revenue

Up

$104,590

Up $46,401 (+80%) from 2012

Expenses

Up

$149,579

Up $2,876 (+2.0%) from 2012

Net Income

Up

-$44,989

Up $43,525 (+49%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2012: $22,317Liabilities 2012: $191,100Net Assets 2012: -$168,7832012Assets 2014: $156,877Liabilities 2014: $433,000Net Assets 2014: -$276,1232014Assets 2015: $0Liabilities 2015: $322,578Net Assets 2015: -$322,5782015

Highlighted filing

2014

Assets$156,877
Liabilities$433,000
Net Assets-$276,123

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $58,189Expenses 2012: $146,703Net Income 2012: -$88,5142012Revenue 2014: $104,590Expenses 2014: $149,579Net Income 2014: -$44,9892014Revenue 2015: $59,867Expenses 2015: $106,322Net Income 2015: -$46,4552015

Highlighted filing

2014

Revenue$104,590
Expenses$149,579
Net Income-$44,989
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$104,590
Mission and Program Overview

Mission

To improve local economies by assisting businesses in securing business funding through sba programs.

Program Services

DescriptionGrantsExpenses
TO IMPROVE LOCAL ECONOMIES BY ASSISTING BUSINESSES IN SECURING BUSINESS FUNDING THROUGH SBA PROGRAMS.-$135,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT SWANSONManagerFT$120,000-$120,000
CARY MATHESONOfficerPT$0--
Filing and Contact Details

Filer

EIN
27-3381276
Phone
7708379528

Signing Officer

Name
Cary Matheson
Title
Director
Phone
7708379528
Signed
2015-02-16
Discuss with paid preparer
Yes

Preparer

Preparer
Barry H Franklin
Phone
7704928700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,400 dues and subscriptions 4,282 office supplies 1,901 bank service charges 158 software 2,998 travel 472 non-investment depreciation 498 total 11,709

Form 990-ez, Part II, Line 24

3,173 3,173 less accumulated depreciation 1,501 2,000 total 1,672 1,173

Form 990-ez, Part II, Line 26

Loans from officers 233,600 433,000

Form 990-ez, Part III

To improve local economies by assisting businesses in securing business funding through sba programs.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENT SWANSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CARY MATHESON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARY MATHESON
IRS990EZ/BooksInCareOfDetail/PhoneNum07708379528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102475 NORTHWINDS PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALPHARETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02962
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156877
IRS990EZ/GrossReceiptsAmt0104590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0433000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-231134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-276123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-231134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-276123
IRS990EZ/OccupancyRentUtltsAndMaintAmt05862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARY MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01173
IRS990EZ/OtherExpensesTotalAmt011709
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LOCAL ECONOMIES BY ASSISTING BUSINESSES IN SECURING BUSINESS FUNDING THROUGH SBA PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt0104590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LOCAL ECONOMIES BY ASSISTING BUSINESSES IN SECURING BUSINESS FUNDING THROUGH SBA PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0233600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0433000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149579
IRS990EZ/TotalProgramServiceExpensesAmt0135584
IRS990EZ/TotalRevenueAmt0104590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STATEWIDE-CDC.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0433000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAILY OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0433000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,400 DUES AND SUBSCRIPTIONS 4,282 OFFICE SUPPLIES 1,901 BANK SERVICE CHARGES 158 SOFTWARE 2,998 TRAVEL 472 NON-INVESTMENT DEPRECIATION 498 TOTAL 11,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,173 3,173 LESS ACCUMULATED DEPRECIATION 1,501 2,000 TOTAL 1,672 1,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 233,600 433,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE LOCAL ECONOMIES BY ASSISTING BUSINESSES IN SECURING BUSINESS FUNDING THROUGH SBA PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708379528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10STATEWIDE CDC INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0273381276
ReturnHeader/Filer/PhoneNum07708379528
ReturnHeader/Filer/USAddress/AddressLine102475 NORTHWINDS PARKWAY SUITE 200
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200673620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY H FRANKLIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102130 TUCKER INDUSTRIAL RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300845016
ReturnHeader/PreparerPersonGrp/PhoneNum07704928700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY H FRANKLIN
ReturnHeader/ReturnTs02015-02-16T17:54:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings