Civic Intelligence

Community Share Ministry Co

990EZ • Fiscal year 2017 • EIN 45-2471164

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1116 N Main StreetCedartown, GA 30125

(678) 864-4395

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

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

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

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.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,662

Down $3,957 (-3.5%) from 2016

Net Assets

Down

$109,662

Down $3,957 (-3.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$131,039

Down $20,512 (-14%) from 2016

Expenses

Down

$134,996

Down $18,820 (-12%) from 2016

Net Income

Down

-$3,957

Down $1,692 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: -$17Liabilities 2012: $02012Assets 2013: $67,213Liabilities 2013: $02013Assets 2014: $66,428Liabilities 2014: $02014Assets 2015: $115,884Liabilities 2015: $02015Assets 2016: $113,619Net Assets 2016: $113,6192016Assets 2017: $109,662Net Assets 2017: $109,6622017Assets 2018: $89,428Net Assets 2018: $89,4282018Assets 2019: $161,075Liabilities 2019: $0Net Assets 2019: $161,0752019Assets 2020: $220,867Liabilities 2020: $0Net Assets 2020: $220,8672020Assets 2021: $374,795Liabilities 2021: $0Net Assets 2021: $374,7952021Assets 2022: $482,386Liabilities 2022: $0Net Assets 2022: $482,3862022Assets 2023: $528,191Liabilities 2023: $0Net Assets 2023: $528,1912023Assets 2024: $1,832,669Liabilities 2024: $0Net Assets 2024: $1,832,6692024

Highlighted filing

2017

Assets$109,662
Liabilities-
Net Assets$109,662
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $117,764Expenses 2012: $118,833Net Income 2012: -$1,0692012Revenue 2013: $136,782Expenses 2013: $124,552Net Income 2013: $12,2302013Revenue 2014: $129,189Expenses 2014: $117,761Net Income 2014: $11,4282014Revenue 2015: $166,927Expenses 2015: $128,899Net Income 2015: $38,0282015Revenue 2016: $151,551Expenses 2016: $153,816Net Income 2016: -$2,2652016Revenue 2017: $131,039Expenses 2017: $134,996Net Income 2017: -$3,9572017Revenue 2018: $196,925Expenses 2018: $217,159Net Income 2018: -$20,2342018Revenue 2019: $483,882Expenses 2019: $412,235Net Income 2019: $71,6472019Revenue 2020: $480,589Expenses 2020: $420,797Net Income 2020: $59,7922020Revenue 2021: $645,209Expenses 2021: $491,281Net Income 2021: $153,9282021Revenue 2022: $682,683Expenses 2022: $575,092Net Income 2022: $107,5912022Revenue 2023: $601,876Expenses 2023: $556,071Net Income 2023: $45,8052023Revenue 2024: $456,320Expenses 2024: $613,918Net Income 2024: -$157,5982024

Highlighted filing

2017

Revenue$131,039
Expenses$134,996
Net Income-$3,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$155,189
Mission and Program Overview

Mission

Community Share's mission is to feed, clothe, and house people in need within the Polk County, GA and surrounding communities.

Homeless shelter, thrift store, food bank for the community

Program Services

DescriptionGrantsExpenses
HOMELESS SHELTER FOOD, CLOTHING, MEDICAL, AND REHAB SERVICES AS NEEDED-$113,847
THRIFT STORE FOR HOMELESS, NEEDED ITEMS FREE OF CHARGE OR AT LITTLE COST-$24,150
COMMUNITY FOOD BANK ASSISTING HOMELESS & POOR-$18,737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SLAUGHTERDirector- CEOFT$0--
CORY SMITHBoard Member-$0--
JESSE CLEMENTSBoard Member-$0--
JEFF ARNOLDBoard MemberPT$0--
TODD COUYBoard Member-$0--
WILLY SIMPSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Share Ministry Co
EIN
45-2471164
Phone
6788644395
Address
1116 N MAIN STREET, CEDARTOWN, GA 30125

Signing Officer

Name
Jason Slaughter
Title
Director- CEO
Phone
6788644395
Signed
2018-05-14

Preparer

Firm
Winter P Arrington CPA PC
Address
7 Drew St SE, Lindale, GA 30147
Preparer
Winter Arrington
Phone
7069368155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Property Taxes 202.”

Form 990EZ, Part I, Line 16

“Children Home Expenses 34962.”

Form 990EZ, Part I, Line 16

“Men's Shelter Expenses 47028.”

Form 990EZ, Part I, Line 16

“Women's Shelter Expenses 31856.”

Form 990EZ, Part I, Line 16

“Food bank & minstry expenses 18737.”

Raw XML Appendix165 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/PersonNm0JASON SLAUGHTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06788644395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021381
IRS990EZ/CostOfGoodsSoldAmt024150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3957
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0109658
IRS990EZ/GrossReceiptsAmt0155189
IRS990EZ/GrossSalesOfInventoryAmt0133808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109662
IRS990EZ/OccupancyRentUtltsAndMaintAmt02211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD COUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLY SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR- CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER, THRIFT STORE, FOOD BANK FOR THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMELESS SHELTER FOOD, CLOTHING, MEDICAL, AND REHAB SERVICES AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THRIFT STORE FOR HOMELESS, NEEDED ITEMS FREE OF CHARGE OR AT LITTLE COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY FOOD BANK ASSISTING HOMELESS & POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134996
IRS990EZ/TotalProgramServiceExpensesAmt0156734
IRS990EZ/TotalRevenueAmt0131039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0540589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/Total509Grp/TotalAmt0540589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Property Taxes 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Children Home Expenses 34962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Men's Shelter Expenses 47028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Women's Shelter Expenses 31856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD BANK & MINSTRY EXPENSES 18737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR- CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788644395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SHARE MINISTRY CO
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452471164
ReturnHeader/Filer/PhoneNum06788644395
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CEDARTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0296143B8A2CE905D8DEFCEA279DD8FF2F72BA056
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0296143B8A2CE905D8DEFCEA279DD8FF2F72BA056
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.57.137.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winter P Arrington CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Drew St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030147
ReturnHeader/PreparerPersonGrp/PhoneNum07069368155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINTER ARRINGTON
ReturnHeader/ReturnTs02018-05-14T18:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$109,662
Liabilities
-
Net assets
$109,662
Revenue
$131,039
Expenses
$134,996
Net income
-$3,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.46$0.61$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.60$0.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.68$0.58$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.65$0.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.42$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.48$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.20$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00