Civic Intelligence

Community Share Ministry Co

990EZ • Fiscal year 2018 • EIN 45-2471164

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,428

Down $20,234 (-18%) from 2017

Net Assets

Down

$89,428

Down $20,234 (-18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$196,925

Up $65,886 (+50%) from 2017

Expenses

Up

$217,159

Up $82,163 (+61%) from 2017

Net Income

Down

-$20,234

Down $16,277 (-411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$89,428
Liabilities-
Net Assets$89,428
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$196,925
Expenses$217,159
Net Income-$20,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$196,925
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-$157,398
THRIFT STORE FOR HOMELESS, NEEDED ITEMS FREE OF CHARGE OR AT LITTLE COST-$32,111
COMMUNITY FOOD BANK ASSISTING HOMELESS & POOR-$18,066
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
2019-05-14

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

“Thrift Store Expenses 32111.”

Form 990EZ, Part I, Line 16

“Children Home Expenses 55552.”

Form 990EZ, Part I, Line 16

“Men's Shelter Expenses 59491.”

Form 990EZ, Part I, Line 16

“Women's Shelter Expenses 42354.”

Form 990EZ, Part I, Line 16

“Food bank & minstry expenses 18066.”

Form 990EZ, Part I, Line 16

“BANK FEES 106.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 2485.”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 150.”

Raw XML Appendix170 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/BOYAmt054662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20234
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0196925
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089428
IRS990EZ/OccupancyRentUtltsAndMaintAmt06844
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/OtherExpensesTotalAmt0210315
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/ProgramServiceExpensesAmt0157398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0196925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217159
IRS990EZ/TotalProgramServiceExpensesAmt0207575
IRS990EZ/TotalRevenueAmt0196925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381020
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0513989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032914
IRS990ScheduleA/Total509Grp/TotalAmt0513989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Thrift Store Expenses 32111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Children Home Expenses 55552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Men's Shelter Expenses 59491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Women's Shelter Expenses 42354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD BANK & MINSTRY EXPENSES 18066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 2485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING FEES 150.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR- CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788644395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPv4AddressTxt0208.93.35.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:18:45
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINTER ARRINGTON
ReturnHeader/ReturnTs02019-05-15T06:19:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,428
Liabilities
-
Net assets
$89,428
Revenue
$196,925
Expenses
$217,159
Net income
-$20,234
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
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.20$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits