Civic Intelligence

Communities Empowering People Together Inc.

990 • Fiscal year 2013 • EIN 31-1830583

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization Profilewww.swgau.org
1150 Industrial Drive31092

(229) 268-7592

Siviq Scores

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

Liabilities / Assets

98th percentile

3.26x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$77,480

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,070

Down $22,444 (-57%) from 2012

Net Assets

Down

-$38,646

Down $45,756 (-644%) from 2012

Liabilities

Up

$55,716

Up $23,312 (+72%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

$457,010

No earlier filing loaded for comparison.

Expenses

Down

$502,766

Down $11,049 (-2.2%) from 2012

Net Income

-$45,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2010: $65,708Liabilities 2010: $13,104Net Assets 2010: $52,6042010Assets 2011: $88,140Liabilities 2011: $25,277Net Assets 2011: $62,8632011Assets 2012: $39,514Liabilities 2012: $32,404Net Assets 2012: $7,1102012Assets 2013: $17,070Liabilities 2013: $55,716Net Assets 2013: -$38,6462013Assets 2014: $9,961Liabilities 2014: $57,203Net Assets 2014: -$47,2422014Assets 2015: $34,884Liabilities 2015: $65,275Net Assets 2015: -$30,3912015Assets 2016: $83,921Liabilities 2016: $95,167Net Assets 2016: -$11,2462016Assets 2017: $118,317Liabilities 2017: $130,701Net Assets 2017: -$12,3842017Assets 2018: $165,819Liabilities 2018: $138,470Net Assets 2018: $27,3492018Assets 2020: $108,214Liabilities 2020: $157,241Net Assets 2020: -$49,0272020Assets 2021: $285Liabilities 2021: $2,588Net Assets 2021: -$2,3032021Assets 2022: $285Liabilities 2022: $2,827Net Assets 2022: -$2,5422022Assets 2024: $304Liabilities 2024: $1,928Net Assets 2024: -$1,6242024

Highlighted filing

2013

Assets$17,070
Liabilities$55,716
Net Assets-$38,646
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,9442010Expenses 2011: $610,3802011Expenses 2012: $513,8152012Revenue 2013: $457,010Expenses 2013: $502,766Net Income 2013: -$45,7562013Revenue 2014: $102,426Expenses 2014: $111,022Net Income 2014: -$8,5962014Revenue 2015: $291,670Expenses 2015: $274,819Net Income 2015: $16,8512015Revenue 2016: $298,404Expenses 2016: $279,259Net Income 2016: $19,1452016Revenue 2017: $250,929Expenses 2017: $252,067Net Income 2017: -$1,1382017Revenue 2018: $290,727Expenses 2018: $250,994Net Income 2018: $39,7332018Revenue 2020: $358,310Expenses 2020: $357,757Net Income 2020: $5532020Revenue 2021: $47,831Expenses 2021: $1,107Net Income 2021: $46,7242021Revenue 2022: $0Expenses 2022: $239Net Income 2022: -$2392022Revenue 2024: $0Expenses 2024: $83Net Income 2024: -$832024

Highlighted filing

2013

Revenue$457,010
Expenses$502,766
Net Income-$45,756
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$457,010
Mission and Program Overview

Mission

To act as an agent on behalf of the southwest georgia united empowerment zone for payroll and other expenses related to the empowerment zone's housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$14,237$0▼ $14,237
Accounts Receivable$4,313$9,423▲ $5,110
Cash and Non-Interest-Bearing Accounts$16,450$4,612▼ $11,838
Land, Buildings, and Equipment, Net$4,514$3,035▼ $1,479
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,514$17,070▼ $22,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,465$35,716▲ $14,251
Other Liabilities$10,939$20,000▲ $9,061
Total Liabilities$32,404$55,716▲ $23,312
Net Assets / Fund Balance
Unrestricted Net Assets$7,110$-38,646▼ $45,756
Total Net Assets Fund Balance$7,110$-38,646▼ $45,756
Total Liabilities and Net Assets / Fund Balance$39,514$17,070▼ $22,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,035$11,975$15,010
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Robert B CookeSecretary$77,480$77,480

Board Members and Trustees

NameTitle
Susan Leger-BoikePresident
AJ RiversBoardmember
Annie Ruth RogersBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$215,541
Program Service Revenue
$220,593
Investment Income
$0
Other Revenue
$20,876
Change in Net Assets
$-45,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,117
Salaries, Compensation, and Employee Benefits$245,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,562--$218,562
Insurance$38,493--$38,493
All Other Expenses$34,462--$34,462
Payroll Taxes$27,087--$27,087
Other Expenses$14,150--$14,150
Occupancy$7,200--$7,200
Fees for Services Accounting$5,500--$5,500
Fees for Services Other$3,606--$3,606
Travel$1,636--$1,636
Depreciation Depletion$1,479--$1,479
Total Functional Expenses$502,766$0$0$502,766
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board Secretary reviews and approves the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Directors continually monitor activities to ensure compliance in conflicts of interest policy. The policy is signed during hiring process of employees and by board members during their term.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Copmensation is based on comparable data, performace, and level of experience.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on comparable data, performance and level of experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
31-1830583
Phone
2292687592

Signing Officer

Name
Robert B Cooke
Title
Secretary
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
69

Preparer

Preparer
Mark O Hardison
Phone
4787423313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CEPT is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31,2013, CEPT is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. CEPT believes that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEPT is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended December 31,2013, CEPT is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. CEPT believes that they have appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03035
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Secretary reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Directors continually monitor activities to ensure compliance in conflicts of interest policy. The policy is signed during hiring process of employees and by board members during their term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copmensation is based on comparable data, performace, and level of experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is based on comparable data, performance and level of experience.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Southwest Georgia United Empowerment Zon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Rural Community Improvement Corp Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582196032
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Economic Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Renovate or build affordable housing
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111150 Industrial Drive
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Vienna
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Southwest Georgia United Empowerment Zon
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Southwest Georgia United Empowerment Zon
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1s
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,070
Liabilities
$55,716
Net assets
-$38,646
Revenue
$457,010
Expenses
$502,766
Net income
-$45,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.48$0.01$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.57$0.49$3.58$3.58$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.38$0.27$2.91$2.51$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.31$0.12$2.51$2.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.95$0.11$2.98$2.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.30$2.92$2.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.57$0.47$1.02$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.56$0.39$4.57$5.03$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.32$0.07$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.25$0.63$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.13$0.53$4.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits