Civic Intelligence

Community United Services Inc.

990EZ • Fiscal year 2016 • EIN 31-1817233

Jan 01, 2016 to Dec 31, 2016 • Filed on May 20, 2017

Organization ProfileN/A
9312 Dunwoody DriveSavannah, GA 31406

(912) 507-8566

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,597

No earlier filing loaded for comparison.

Net Assets

$11,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

$96,700

No earlier filing loaded for comparison.

Expenses

$107,176

No earlier filing loaded for comparison.

Net Income

-$10,476

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.

$300K$200K$100K$0Assets 2016: $11,597Net Assets 2016: $11,5972016Assets 2017: $2,828Net Assets 2017: $2,8282017Assets 2018: $20,106Liabilities 2018: $5,583Net Assets 2018: $14,5232018Assets 2019: $62,492Liabilities 2019: $4,834Net Assets 2019: $57,6582019Assets 2020: $231,745Liabilities 2020: $29,462Net Assets 2020: $202,2832020Assets 2021: $275,011Liabilities 2021: $5,852Net Assets 2021: $269,1592021Assets 2022: $49,100Liabilities 2022: $8,080Net Assets 2022: $41,0202022

Highlighted filing

2016

Assets$11,597
Liabilities-
Net Assets$11,597
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $96,700Expenses 2016: $107,176Net Income 2016: -$10,4762016Revenue 2017: $121,848Expenses 2017: $130,617Net Income 2017: -$8,7692017Revenue 2018: $221,614Expenses 2018: $209,919Net Income 2018: $11,6952018Revenue 2019: $382,006Expenses 2019: $338,911Net Income 2019: $43,0952019Revenue 2020: $516,423Expenses 2020: $371,798Net Income 2020: $144,6252020Revenue 2021: $504,117Expenses 2021: $440,004Net Income 2021: $64,1132021Revenue 2022: $412,567Expenses 2022: $640,887Net Income 2022: -$228,3202022

Highlighted filing

2016

Revenue$96,700
Expenses$107,176
Net Income-$10,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 20, 2017
Return Version
2016v3.0
Gross Receipts
$96,700
Mission and Program Overview

Mission

Community united services, inc is a community collaborative that supports families. This initiative encourages parent involvement and participation in the education of our communitys children and youth. Maximize student learning by creating a strong bridge between the community and the school. Enable "parents" to teach each other. Train "informed parents" to work together with schools to create paths for student success. Provide support, guidance and nuturing to assure the realization of family success.

The organization supports families by encouraging parent involvement and participation in the education of the community's children and youth

Program Services

DescriptionGrantsExpenses
ORGANIZATION SPONSORED PARENT UNIVERSITY PROGRAM IN WHICH 1,000 PERSONS ATTENDED TO TEACH SKILLS AND AWARENESS OF FINANCIAL LITERACY AND PROVIDED VOCATIONAL RESOURCES AND SKILLS-$12,333
ORGANIZATION SPONSORED EARLY LEARNING COLLEGE IN WHICH 2,967 PERSONS PARTICIPATED TO INCREASE AWARENESS OF EDUCATIONAL, PSYCHOLOGICAL AND PHYSICAL DEVELOPMENT OF INFANTS AND PRESCHOOL CHILDREN-$12,333
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'NEALExec DirectorFT$38,400-$38,400
JODY MCINTYREBoard ChairmanPT$0--
TAMARA WATERMANSecretary-$0--
KAWANZA RUSHINGTreasurerPT$0--
TOM KOHLERBoard Member-$0--
PAUL FISHERBoard Member-$0--
TAMMY MIXONBoard Member-$0--
IVAN COHENBoard Member-$0--
STARLETTE SINCLAIRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community United Services Inc
EIN
31-1817233
Phone
9125078566
Address
9312 DUNWOODY DRIVE, SAVANNAH, GA 31406

Signing Officer

Name
MICHAEL O'NEAL
Title
Executive Director
Phone
9125078566
Signed
2017-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 390.”

Form 990EZ, Part I, Line 16

“CHILDCARE 15995.”

Form 990EZ, Part I, Line 16

“CONSULTING 200.”

Form 990EZ, Part I, Line 16

“PROGRAM MEALS 5718.”

Form 990EZ, Part I, Line 16

“SUPPLIES 479.”

Form 990EZ, Part I, Line 16

“Depreciation 36.”

Form 990EZ, Part I, Line 16

“RENTS 840.”

Form 990EZ, Part I, Line 16

“OTHER 1008.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09125078566
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010181
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IRS990EZ/ContributionsGiftsGrantsEtcAmt096700
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022510
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022073
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA WATERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAWANZA RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY MIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7IVAN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STARLETTE SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS FAMILIES BY ENCOURAGING PARENT INVOLVEMENT AND PARTICIPATION IN THE EDUCATION OF THE COMMUNITY'S CHILDREN AND YOUTH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SPONSORED PARENT UNIVERSITY PROGRAM IN WHICH 1,000 PERSONS ATTENDED TO TEACH SKILLS AND AWARENESS OF FINANCIAL LITERACY AND PROVIDED VOCATIONAL RESOURCES AND SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION SPONSORED EARLY LEARNING COLLEGE IN WHICH 2,967 PERSONS PARTICIPATED TO INCREASE AWARENESS OF EDUCATIONAL, PSYCHOLOGICAL AND PHYSICAL DEVELOPMENT OF INFANTS AND PRESCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112333
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107176
IRS990EZ/TotalProgramServiceExpensesAmt024666
IRS990EZ/TotalRevenueAmt096700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt090000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090000
IRS990ScheduleA/TotalSupportAmt090000
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/ExplanationTxt0ADVERTISING 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDCARE 15995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM MEALS 5718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTS 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 1008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125078566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UNITED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311817233
ReturnHeader/Filer/PhoneNum09125078566
ReturnHeader/Filer/USAddress/AddressLine1Txt09312 DUNWOODY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0265CABD55DE26B7AABB4012E1F56D9F270BCB90D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0265CABD55DE26B7AABB4012E1F56D9F270BCB90D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.210.117
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caines Hodges & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Saint Julian St Suite 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122336383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLTON H HODGES
ReturnHeader/ReturnTs02017-06-16T05:44:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,597
Liabilities
-
Net assets
$11,597
Revenue
$96,700
Expenses
$107,176
Net income
-$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$4.13$6.41$2.28
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$5.04$4.40$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.02$5.16$3.72$1.45
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$3.82$3.39$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.15$2.22$2.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.22$1.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.97$1.07$0.10