Civic Intelligence

Communities Empowering People Together Inc.

990 • Fiscal year 2017 • EIN 31-1830583

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization Profilewww.swgau.org
1150 Industrial DriveVienna, GA 31092

(229) 268-7592

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$77,730

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$118,317

Up $34,396 (+41%) from 2016

Net Assets

Down

-$12,384

Down $1,138 (-10%) from 2016

Liabilities

Up

$130,701

Up $35,534 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Down

$250,929

Down $47,475 (-16%) from 2016

Expenses

Down

$252,067

Down $27,192 (-9.7%) from 2016

Net Income

Down

-$1,138

Down $20,283 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$118,317
Liabilities$130,701
Net Assets-$12,384
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$250,929
Expenses$252,067
Net Income-$1,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$250,929
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
Accounts Receivable$81,153$114,958▲ $33,805
Cash and Non-Interest-Bearing Accounts$1,728$2,984▲ $1,256
Land, Buildings, and Equipment, Net$1,040$375▼ $665
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$83,921$118,317▲ $34,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,667$79,591▲ $31,924
Other Liabilities$47,500$51,110▲ $3,610
Total Liabilities$95,167$130,701▲ $35,534
Net Assets / Fund Balance
Unrestricted Net Assets$-11,246$-12,384▼ $1,138
Total Net Assets Fund Balance$-11,246$-12,384▼ $1,138
Total Liabilities and Net Assets / Fund Balance$83,921$118,317▲ $34,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$13,135$13,510
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Robert B CookeSecretary$77,730$77,730

Board Members and Trustees

NameTitle
Susan Leger-BoikePresident
AJ RiversDirector
Charlotte DobbsDirector
Lisa DixonDirector
Ruth RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,869
Program Service Revenue
$118,510
Investment Income
$0
Other Revenue
$6,550
Change in Net Assets
$-1,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,750
Other Expenses$102,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,864--$135,864
Payroll Taxes$13,886--$13,886
Insurance$13,487--$13,487
Office Expenses$11,458--$11,458
All Other Expenses$9,635--$9,635
Other Expenses$5,685--$5,685
Fees for Services Accounting$5,195--$5,195
Travel$3,155--$3,155
Depreciation Depletion$665--$665
Interest$15--$15
Total Functional Expenses$252,067$0$0$252,067
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$51,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 President and Secretary review and approve 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

“Compensation 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

Filer Name
Communities Empowering People Together
EIN
31-1830583
Phone
2292687592
Address
1150 Industrial Drive, Vienna, GA 31092

Signing Officer

Name
Robert B Cooke
Title
Secretary
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Clifton Lipford Hardison & Parker
Address
1503 BASS RD, MACON, GA 31210-7511
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 31,2016, 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0241469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0643990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54020
IRS990ScheduleA/PublicSupportPY170Pct00.63250
IRS990ScheduleA/PublicSupportTotal170Amt0756449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756449
IRS990ScheduleA/TotalSupportAmt01400439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051110
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 31,2016, 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/TotalBookValueLandBuildingsAmt0375
IRS990ScheduleD/TotalLiabilityAmt051110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and Secretary review and approve 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/ExplanationTxt2Compensation 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Georgia United Empowerment Zon
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Rural Community Improvement Corp Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582196032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300399518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Economic Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Renovate or build affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Industrial Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Industrial Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Vienna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Vienna
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083921
IRS990/TotalAssetsEOYAmt0118317
IRS990/TotalAssetsGrp/BOYAmt083921
IRS990/TotalAssetsGrp/EOYAmt0118317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125869
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095167
IRS990/TotalLiabilitiesEOYAmt0130701
IRS990/TotalLiabilitiesGrp/BOYAmt095167
IRS990/TotalLiabilitiesGrp/EOYAmt0130701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12384

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,317
Liabilities
$130,701
Net assets
-$12,384
Revenue
$250,929
Expenses
$252,067
Net income
-$1,138
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
2017Detailed filing. Detailed filing data is available for this year.$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