Civic Intelligence

Georgia Extension 4 H Foundation

990EZ • Fiscal year 2020 • EIN 37-1561527

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

PO Box 770Swainsboro, GA 30401

(478) 237-1226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$17,101

Down $4,913 (-22%) from 2019

Net Assets

Down

$17,101

Down $4,913 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$30,286

Down $45,426 (-60%) from 2019

Expenses

Down

$35,199

Down $42,575 (-55%) from 2019

Net Income

Down

-$4,913

Down $2,851 (-138%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $20,838Liabilities 2013: $0Net Assets 2013: $20,8382013Assets 2014: $24,164Liabilities 2014: $0Net Assets 2014: $24,1642014Assets 2015: $20,572Liabilities 2015: $0Net Assets 2015: $20,5722015Assets 2016: $22,786Liabilities 2016: $0Net Assets 2016: $22,7862016Assets 2017: $27,554Liabilities 2017: $0Net Assets 2017: $27,5542017Assets 2018: $24,076Liabilities 2018: $0Net Assets 2018: $24,0762018Assets 2019: $22,014Liabilities 2019: $0Net Assets 2019: $22,0142019Assets 2020: $17,101Liabilities 2020: $0Net Assets 2020: $17,1012020Assets 2021: $28,535Liabilities 2021: $0Net Assets 2021: $28,5352021Assets 2022: $45,247Liabilities 2022: $0Net Assets 2022: $45,2472022Assets 2023: $70,856Liabilities 2023: $02023Assets 2024: $93,768Liabilities 2024: $0Net Assets 2024: $93,7682024

Highlighted filing

2020

Assets$17,101
Liabilities$0
Net Assets$17,101

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $62,829Expenses 2013: $67,074Net Income 2013: -$4,2452013Revenue 2014: $79,640Expenses 2014: $76,314Net Income 2014: $3,3262014Revenue 2015: $69,765Expenses 2015: $73,357Net Income 2015: -$3,5922015Revenue 2016: $72,493Expenses 2016: $70,279Net Income 2016: $2,2142016Revenue 2017: $75,158Expenses 2017: $70,390Net Income 2017: $4,7682017Revenue 2018: $65,104Expenses 2018: $68,582Net Income 2018: -$3,4782018Revenue 2019: $75,712Expenses 2019: $77,774Net Income 2019: -$2,0622019Revenue 2020: $30,286Expenses 2020: $35,199Net Income 2020: -$4,9132020Revenue 2021: $54,972Expenses 2021: $43,538Net Income 2021: $11,4342021Revenue 2022: $80,117Expenses 2022: $63,405Net Income 2022: $16,7122022Revenue 2023: $103,432Expenses 2023: $77,823Net Income 2023: $25,6092023Revenue 2024: $103,210Expenses 2024: $80,298Net Income 2024: $22,9122024

Highlighted filing

2020

Revenue$30,286
Expenses$35,199
Net Income-$4,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$30,725
Mission and Program Overview

Mission

4H Club Activities Group exemption 2704

Organize and administer 4-H programs

Program Services

DescriptionGrantsExpenses
4-H projects, camps, events, education$3,041-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jakyn TysonDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Emanuel County Extension 4H
EIN
37-1561527
Address
PO Box 770, Swainsboro, GA 30401

Signing Officer

Name
Jakyn Tyson
Title
Director
Phone
4782377366
Signed
2021-05-12
Discuss with paid preparer
No

Preparer

Firm
Stacie W Avery CPA
Address
PO Box 189, Swainsboro, GA 30401
Preparer
Stacie Avery CPA
Phone
4782377366
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Service Expenses 27,764Misc 72

Raw XML Appendix129 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/PersonNm0Jakyn Tyson
IRS990EZ/BooksInCareOfDetail/PhoneNum04782371226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 770
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swainsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017101
IRS990EZ/FundraisingGrossIncomeAmt08019
IRS990EZ/GrossReceiptsAmt030725
IRS990EZ/GroupExemptionNum05962
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jakyn Tyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize and administer 4-H programs
IRS990EZ/PrintingPublicationsPostageAmt01156
IRS990EZ/ProgramServiceRevenueAmt019642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04-H projects, camps, events, education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0439
IRS990EZ/SpecialEventsNetIncomeLossAmt07580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt022664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022664
IRS990ScheduleA/TotalSupportAmt022995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 27,764Misc 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jakyn Tyson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04782377366
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emanuel County Extension 4H
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0371561527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 770
ReturnHeader/Filer/USAddress/CityNm0Swainsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582419825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stacie W Avery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Swainsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030401
ReturnHeader/PreparerPersonGrp/PhoneNum04782377366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie Avery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T19:30:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jakyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tyson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.03$0.80$0.23
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$1.03$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.63$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.55$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.76$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.65$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.70$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.63$0.67$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits