Civic Intelligence

Satilla Solutions Inc.

EIN 42-1627223 • 501(c)3 • Albany, GA

Pub. 78 Eligible990-N CoverageNTEE L99

Profile

The organization mission is to provide cared living for the disabled.

1906 Palmyra RoadAlbany, GA 31701

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$264,209

No earlier filing loaded for comparison.

Liabilities

$8,660

No earlier filing loaded for comparison.

Net Assets

$255,549

No earlier filing loaded for comparison.

Operations

Revenue

$52,066

No earlier filing loaded for comparison.

Expenses

$56,671

No earlier filing loaded for comparison.

Net Income

-$4,605

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $264,209Liabilities 2019: $8,660Net Assets 2019: $255,5492019

Highlighted filing

2019

Assets$264,209
Liabilities$8,660
Net Assets$255,549

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $52,066Expenses 2019: $56,671Net Income 2019: -$4,6052019

Highlighted filing

2019

Revenue$52,066
Expenses$56,671
Net Income-$4,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.56$0.52$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$52,066
Mission and Program Overview

Mission

The organization mission is to provide cared living for the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE WAYCROSS, GEORGIA AREA.-$56,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCCAINCFO-$0--
ROSE MARIE ALLENDirector-$0--
GARY MULLISDirector-$0--
TONY BATTENDirector-$0--
CATHERINE CASONDirector-$0--
KIM GIBSONDirector-$0--
ELLIS LOVETTDirector-$0--
SHEILA LOVETTDirector-$0--
KRISTI MURPHYDirector-$0--
MATT THOMPSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Satilla Solutions Inc
EIN
42-1627223
Address
1906 PALMYRA ROAD, ALBANY, GA 31701

Signing Officer

Name
John Mccain
Title
CFO
Signed
2019-09-26

Preparer

Firm
Clenney & Luke Pc
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
Willis R Clenney CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 2,610 administrative 16,399 registrations 50 depreciation 15,038 total 34,097

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,265 1,345 equipment 12,533 13,547 less accumulated depreciation 11,050 11,313 total 2,748 3,579

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,529 7,326 security deposits payable 1,330 1,334

Raw XML Appendix178 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/PersonNm0MATT HATCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02294397061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 PALMYRA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264209
IRS990EZ/GrossReceiptsAmt052066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0256262
IRS990EZ/LandAndBuildingsGrp/EOYAmt0241487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255549
IRS990EZ/OccupancyRentUtltsAndMaintAmt020574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE MARIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MULLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY BATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE CASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLIS LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEILA LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTI MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03579
IRS990EZ/OtherExpensesTotalAmt034097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE CARED LIVING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt052020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE WAYCROSS, GEORGIA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012859
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056671
IRS990EZ/TotalProgramServiceExpensesAmt056671
IRS990EZ/TotalRevenueAmt052066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0230712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043576
IRS990ScheduleA/Total509Grp/TotalAmt0230712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,610 ADMINISTRATIVE 16,399 REGISTRATIONS 50 DEPRECIATION 15,038 TOTAL 34,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,265 1,345 EQUIPMENT 12,533 13,547 LESS ACCUMULATED DEPRECIATION 11,050 11,313 TOTAL 2,748 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,529 7,326 SECURITY DEPOSITS PAYABLE 1,330 1,334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATILLA SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SATI
ReturnHeader/Filer/EIN0421627223
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 PALMYRA ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB411315B453850EB1A7BE08ADA91DECA99C9E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB411315B453850EB1A7BE08ADA91DECA99C9E16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.222.54.90
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY & LUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02019-10-02T09:10:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.