Civic Intelligence

Heard County Community Partnership Inc.

990EZ • Fiscal year 2014 • EIN 30-0291870

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profile
PO Box 9230217

(706) 675-0560

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,713

Down $292 (-0.7%) from 2013

Net Assets

Down

$40,713

Down $292 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$52,577

Up $15,485 (+42%) from 2013

Expenses

Up

$52,869

Up $12,224 (+30%) from 2013

Net Income

Up

-$292

Up $3,261 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2012: $38,491Liabilities 2012: $0Net Assets 2012: $38,4912012Assets 2013: $41,005Liabilities 2013: $0Net Assets 2013: $41,0052013Assets 2014: $40,713Liabilities 2014: $0Net Assets 2014: $40,7132014Assets 2015: $34,654Liabilities 2015: $0Net Assets 2015: $34,6542015Assets 2016: $47,698Liabilities 2016: $0Net Assets 2016: $47,6982016

Highlighted filing

2014

Assets$40,713
Liabilities$0
Net Assets$40,713
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2012: $34,478Expenses 2012: $47,995Net Income 2012: -$13,5172012Revenue 2013: $37,092Expenses 2013: $40,645Net Income 2013: -$3,5532013Revenue 2014: $52,577Expenses 2014: $52,869Net Income 2014: -$2922014Revenue 2015: $75,940Expenses 2015: $81,999Net Income 2015: -$6,0592015Revenue 2016: $84,281Expenses 2016: $71,237Net Income 2016: $13,0442016

Highlighted filing

2014

Revenue$52,577
Expenses$52,869
Net Income-$292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$52,577
Mission and Program Overview

Mission

To develop and/or support initiatives that strengthen family units and/or provide for children of all ages through collaboration by sharing information and streaming resources of partners who are engaged, unified, and accountable.

To develop and/or support initiatives that strengthen family units and/or provide for children of all ages through collaboration by sharing information and streamlining resources of partners who are engaged, unified, and accountable.

Program Services

DescriptionGrantsExpenses
The Organization functions to facilitate the services provided by collaborative partners, volunteers, and three community action teams. The Organization coordinates a planning process that identifies needs and resources, sets goal and priorities, evaluates programs and practicies, and measures and reports results to improve outcomes in five areas: healthy children, children ready to start school, children succeeding in school, stable self-sufficient families, and strong communities.$52,577$52,796
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KNOWLESExecutive DirectorPT$0--
TRACEY CARMICHAELBoard Member-$0--
NOEL FORRESTERChairman-$0--
FELICIA ADAMSBoard Member-$0--
Filing and Contact Details

Filer

EIN
30-0291870
Phone
7066750560

Signing Officer

Name
Kathy Knowles
Title
Executive Director
Phone
7066750560
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Robinson
Phone
7703016314
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^MISCELLANEOUS;73^Total;73^”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt052796
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY KNOWLES
IRS990EZ/BooksInCareOfDetail/PhoneNum07066750560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 92
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRANKLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-292
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052577
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To develop and/or support initiatives that strengthen family units and/or provide for children of all ages through collaboration by sharing information and streamlining resources of partners who are engaged, unified, and accountable.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization functions to facilitate the services provided by collaborative partners, volunteers, and three community action teams. The Organization coordinates a planning process that identifies needs and resources, sets goal and priorities, evaluates programs and practicies, and measures and reports results to improve outcomes in five areas: healthy children, children ready to start school, children succeeding in school, stable self-sufficient families, and strong communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052796
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052869
IRS990EZ/TotalProgramServiceExpensesAmt052796
IRS990EZ/TotalRevenueAmt052577
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172811
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0172811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0172811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172811
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MISCELLANEOUS;73^Total;73^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0EXTENSION WAS REQUESTED AND APPROVED TO ALLOW TIME TO GATHER INFORMAITON NECESSARY TO COMPLETE AN ACCURATE RETURN.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066750560
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEARD COUNTY COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0300291870
ReturnHeader/Filer/PhoneNum07066750560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 92
ReturnHeader/Filer/USAddress/City0FRANKLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275082280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michelle Robinson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 Glen Eagles Court Suite 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030117
ReturnHeader/PreparerPersonGrp/PhoneNum07703016314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Robinson
ReturnHeader/ReturnTs02015-02-17T17:29:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,713
Liabilities
$0
Net assets
$40,713
Revenue
$52,577
Expenses
$52,869
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$84.3$71.2$13.0
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$75.9$82.0$6.06
2014Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$52.6$52.9$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$37.1$40.6$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.00$38.5$34.5$48.0$13.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits