Civic Intelligence

South Georgia Partnership to End Homelessness Inc.

990 • Fiscal year 2014 • EIN 31-1467448

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.SGPEH.ORG
P O Box 20631603

(229) 293-7301

Siviq Scores

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

Liabilities / Assets

98th percentile

2.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,377

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,426

Up $2,579 (+9.3%) from 2013

Net Assets

Down

-$36,086

Down $48,347 (-394%) from 2013

Liabilities

Up

$66,512

Up $50,926 (+327%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$533,576

No earlier filing loaded for comparison.

Expenses

Down

$581,923

Down $134,904 (-19%) from 2013

Net Income

-$48,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0-$50KAssets 2012: $20,302Liabilities 2012: $13,112Net Assets 2012: $7,1902012Assets 2013: $27,847Liabilities 2013: $15,586Net Assets 2013: $12,2612013Assets 2014: $30,426Liabilities 2014: $66,512Net Assets 2014: -$36,0862014Assets 2015: $7,322Liabilities 2015: $36,485Net Assets 2015: -$29,1632015Assets 2018: $12,155Liabilities 2018: $18,001Net Assets 2018: -$5,8462018Assets 2019: $5,087Liabilities 2019: $17,359Net Assets 2019: -$12,2722019Assets 2022: $65,468Liabilities 2022: $20,723Net Assets 2022: $44,7452022Assets 2024: $96,363Liabilities 2024: $23,278Net Assets 2024: $73,0852024

Highlighted filing

2014

Assets$30,426
Liabilities$66,512
Net Assets-$36,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $738,8522012Expenses 2013: $716,8272013Revenue 2014: $533,576Expenses 2014: $581,923Net Income 2014: -$48,3472014Revenue 2015: $492,254Expenses 2015: $485,331Net Income 2015: $6,9232015Revenue 2018: $422,093Expenses 2018: $413,687Net Income 2018: $8,4062018Revenue 2019: $474,049Expenses 2019: $480,475Net Income 2019: -$6,4262019Revenue 2022: $529,476Expenses 2022: $528,398Net Income 2022: $1,0782022Revenue 2024: $813,927Expenses 2024: $788,662Net Income 2024: $25,2652024

Highlighted filing

2014

Revenue$533,576
Expenses$581,923
Net Income-$48,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$533,576
Mission and Program Overview

Mission

To end the causes of homelessness and provide support to poverty-stricken and other disadvantaged individuals by working with governments and private organizations.

To end the causes of homelessness and provide support to poverty-stricken and other disadvantaged individuals by working with federal, state, local, and private organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,794$16,489▲ $1,695
Cash and Non-Interest-Bearing Accounts$8,468$9,514▲ $1,046
Land, Buildings, and Equipment, Net$4,585$4,423▼ $162
Total Assets$27,847$30,426▲ $2,579
Liabilities
Other Liabilities-$50,420-
Accounts Payable and Accrued Expenses$15,586$16,092▲ $506
Total Liabilities$15,586$66,512▲ $50,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$655$5,404▲ $4,749
Unrestricted Net Assets$11,606$-41,490▼ $53,096
Total Net Assets Fund Balance$12,261$-36,086▼ $48,347
Total Liabilities and Net Assets / Fund Balance$27,847$30,426▲ $2,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,458$5,280$8,738
Leasehold Improvements$965$5,122$6,087
Other Land Buildings-$1,500$1,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ronnie MathisExecutive DiPT$15,377$15,377

Board Members and Trustees

NameTitle
Iris BrownChairperson
Antionette JonesVice-chair
Bill SlaughterBoard Member
Carla GervinBoard Member
Edgar C TooleyBoard Member
Frances PrideBoard Member
George H BennettBoard Member
Keshia BallBoard Member
Nick BajaliaBoard Member
Samuel AllenBoard Member
Stuart MullisBoard Member
Tan JonesBoard Member
Pastor Regionald BenjaminPaliamentari
Eltina BakerSecretary
Tesha LarkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,184
Program Service Revenue
$1,535
Investment Income
$10
Other Revenue
$9,847
All Other Contributions
$37,277
Change in Net Assets
$-48,347

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3,975$33,962
Other Non Cash Contri Table1$540
Total Noncash Contributions3,976$34,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,576
Revenue Not Reported on Form 990
$34,872
Total Revenue per Audited Statements
$568,448
Total Revenue per Form 990
$533,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,893
Salaries, Compensation, and Employee Benefits$152,030
Total Fundraising Expense$269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,095--$121,095
Fees for Services Accounting$26,054$3,820-$29,874
Current Officers, Directors, Trustees, and Key Employees-$15,377-$15,377
Payroll Taxes$13,316--$13,316
All Other Expenses$9,783$3,395$125$13,303
Other Expenses$6,659$1,958-$8,617
Office Expenses$5,210$549$144$5,903
Conferences and Meetings$4,912$264-$5,176
Occupancy$2,455$432-$2,887
Travel$2,727$140-$2,867
Other Employee Benefits$2,242--$2,242
Insurance$1,071$937-$2,008
Depreciation Depletion$1,423$251-$1,674
Total Functional Expenses$554,531$27,123$269$581,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,795
Expenses per Audited Statements$581,923
Total Expenses per Form 990$581,923
Expenses Not Reported on Form 990$34,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,072
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
Due to Grantor$39,027
Deferred Revenue$6,300
Payroll Taxes Payable$4,563
Due to Clients$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Compensation provided to the executive director is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will provide a paper copy or electronic copy to the requestor.”

Filing and Contact Details

Filer

EIN
31-1467448
Phone
2292937301

Signing Officer

Name
Dr Ronnie Mathis
Title
Executive Director
Phone
2292937301
Signed
2015-05-06

Organization Details

Principal Officer
Dr Ronnie Mathis
Formed
1995
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
3

Preparer

Preparer
Denise D Rackley CPA
Phone
2292478005
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide services and support to poverty-stricken and other disadvantaged individuals.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01958
IRS990/OtherExpensesGrp/ProgramServicesAmt0223139
IRS990/OtherExpensesGrp/ProgramServicesAmt195418
IRS990/OtherExpensesGrp/ProgramServicesAmt239027
IRS990/OtherExpensesGrp/ProgramServicesAmt36659
IRS990/OtherExpensesGrp/TotalAmt0223139
IRS990/OtherExpensesGrp/TotalAmt195418
IRS990/OtherExpensesGrp/TotalAmt239027
IRS990/OtherExpensesGrp/TotalAmt38617
IRS990/OtherLiabilitiesGrp/EOYAmt050420
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02775
IRS990/OtherRevenueTotalAmt02775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121095
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013316
IRS990/PayrollTaxesGrp/TotalAmt013316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RONNIE MATHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES AND SUPPORT TO POVERTY-STRICKEN AND OTHER DISADVANTAGED INDIVIDUALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0504284
IRS990/PYOtherRevenueAmt02984
IRS990/PYProgramServiceRevenueAmt013319
IRS990/PYRevenuesLessExpensesAmt05071
IRS990/PYSalariesCompEmpBnftPaidAmt0212543
IRS990/PYTotalExpensesAmt0716827
IRS990/PYTotalRevenueAmt0721898
IRS990/ReconcilationRevenueExpnssAmt0-48347
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03387691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03387691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387691
IRS990ScheduleA/TotalSupportAmt03393845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034872
IRS990ScheduleD/DonatedServicesUseFcltsAmt034872
IRS990ScheduleD/EquipmentGrp/BookValueAmt03458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08738
IRS990ScheduleD/ExpensesNotReportedAmt034872
IRS990ScheduleD/ExpensesSubtotalAmt0581923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt034872
IRS990ScheduleD/RevenueSubtotalAmt0533576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04423
IRS990ScheduleD/TotalExpensesPerForm990Amt0581923
IRS990ScheduleD/TotalLiabilityAmt050420
IRS990ScheduleD/TotalRevenuePerForm990Amt0533576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616795
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03975
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER MEALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033962
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1540
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES AND SUPPORT TO POVERTY-STRICKEN AND OTHER DISADVANTAGED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE A PAPER COPY OR ELECTRONIC COPY TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05404
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027847
IRS990/TotalAssetsEOYAmt030426
IRS990/TotalAssetsGrp/BOYAmt027847
IRS990/TotalAssetsGrp/EOYAmt030426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522184
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,426
Liabilities
$66,512
Net assets
-$36,086
Revenue
$533,576
Expenses
$581,923
Net income
-$48,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.23$0.73$8.14$7.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.45$5.29$5.28$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.17$0.12$4.74$4.80$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$4.22$4.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$4.92$4.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.67$0.36$5.34$5.82$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$7.39