Civic Intelligence

Great Sso Inc.

990EZ • Fiscal year 2017 • EIN 32-0257783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
1595 Peachtree PkwyCumming, GA 30041

(678) 910-0567

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,850

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,693

Up $104,274 (+294%) from 2015

Net Assets

Up

$139,693

Up $104,274 (+294%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$139,325

Up $37,622 (+37%) from 2015

Expenses

Up

$117,567

Up $28,442 (+32%) from 2015

Net Income

Up

$21,758

Up $9,180 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $44,782Net Assets 2011: $44,7822011Assets 2013: $37,700Net Assets 2013: $37,7002013Assets 2014: $22,841Net Assets 2014: $22,8412014Assets 2015: $35,419Net Assets 2015: $35,4192015Assets 2017: $139,693Net Assets 2017: $139,6932017Assets 2018: $180,914Net Assets 2018: $180,9142018Assets 2019: $229,490Liabilities 2019: $0Net Assets 2019: $229,4902019Assets 2020: $230,954Liabilities 2020: $0Net Assets 2020: $230,9542020Assets 2021: $385,589Liabilities 2021: $0Net Assets 2021: $385,5892021Assets 2022: $321,832Liabilities 2022: $0Net Assets 2022: $321,8322022Assets 2023: $369,946Liabilities 2023: $0Net Assets 2023: $369,9462023Assets 2024: $282,044Liabilities 2024: $0Net Assets 2024: $282,0442024

Highlighted filing

2017

Assets$139,693
Liabilities-
Net Assets$139,693
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $84,294Expenses 2011: $388,623Net Income 2011: -$304,3292011Revenue 2013: $64,757Expenses 2013: $53,335Net Income 2013: $11,4222013Revenue 2014: $95,575Expenses 2014: $110,434Net Income 2014: -$14,8592014Revenue 2015: $101,703Expenses 2015: $89,125Net Income 2015: $12,5782015Revenue 2017: $139,325Expenses 2017: $117,567Net Income 2017: $21,7582017Revenue 2018: $183,831Expenses 2018: $142,610Net Income 2018: $41,2212018Revenue 2019: $384,427Expenses 2019: $335,850Net Income 2019: $48,5772019Revenue 2020: $359,297Expenses 2020: $357,833Net Income 2020: $1,4642020Revenue 2021: $498,290Expenses 2021: $343,154Net Income 2021: $155,1362021Revenue 2022: $514,995Expenses 2022: $578,752Net Income 2022: -$63,7572022Revenue 2023: $479,813Expenses 2023: $431,700Net Income 2023: $48,1132023Revenue 2024: $705,676Expenses 2024: $793,578Net Income 2024: -$87,9022024

Highlighted filing

2017

Revenue$139,325
Expenses$117,567
Net Income$21,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$139,325
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO CHILDREN IN GRADES K-12 IN GEORGIA UNDER AUTHORITY OF HB-1133$103,675$103,675
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS K SMITHPresidentPT$13,850-$13,850
Filing and Contact Details

Filer

Filer Name
Great Sso Inc
EIN
32-0257783
Phone
6789100567
Address
1595 PEACHTREE PKWY, CUMMING, GA 30041

Signing Officer

Name
Thomas Smith
Title
President
Phone
6789100567
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Melvin P Wilkes CPA
Address
P O BOX 1108, TUCKER, GA 30085-1108
Preparer
Thomas K Smith
Phone
6789100567
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship awards; scholarships; multiple recipients: , , , ; none, 103675.”

Form 990EZ, Part I, Line 16

“BANK FEES 42.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06789100567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01595 PTREE PKWY STE 204-128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300419584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139693
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS K SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SCHOLARSHIPS TO CHILDREN IN GRADES K-12 IN GEORGIA UNDER AUTHORITY OF HB-1133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117567
IRS990EZ/TotalProgramServiceExpensesAmt0103675
IRS990EZ/TotalRevenueAmt0139325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0497881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497881
IRS990ScheduleA/TotalSupportAmt0498041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS; SCHOLARSHIPS; MULTIPLE RECIPIENTS: , , , ; NONE, 103675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789100567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT SSO INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0320257783
ReturnHeader/Filer/PhoneNum06789100567
ReturnHeader/Filer/USAddress/AddressLine1Txt01595 PEACHTREE PKWY
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07439B6FE888D1CB040C06C457477D72ECA17F3B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07439B6FE888D1CB040C06C457477D72ECA17F3B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06769392018124011qejl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.176.164.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN P WILKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300851108
ReturnHeader/PreparerPersonGrp/PhoneNum06789100567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K SMITH
ReturnHeader/ReturnTs02018-05-14T09:12:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,693
Liabilities
-
Net assets
$139,693
Revenue
$139,325
Expenses
$117,567
Net income
$21,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$7.06$7.94$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$4.80$4.32$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$5.15$5.79$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$4.98$3.43$1.55
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$3.59$3.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.84$3.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.84$1.43$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.39$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.02$0.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.96$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.65$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.84$3.89$3.04