Civic Intelligence

Taking a Step Beyond

EIN 45-4719691 • 501(c)3 • Hephzibah, GA

Profile

This orgainzation opertes in the residential care business industry within the social services sector.

1509 Brown RdHephzibah, GA 30815
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$113,291

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$634,944

Up $214,001 (+51%) from 2020

Liabilities

Down

$0

Down $34,474 (-100%) from 2020

Net Assets

Up

$634,944

Up $248,475 (+64%) from 2020

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Down

$642,194

Down $258,783 (-29%) from 2020

Expenses

Down

$393,719

Down $121,903 (-24%) from 2020

Net Income

Down

$248,475

Down $136,880 (-36%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2020: $420,943Liabilities 2020: $34,474Net Assets 2020: $386,4692020Assets 2021: $634,944Liabilities 2021: $0Net Assets 2021: $634,9442021

Highlighted filing

2021

Assets$634,944
Liabilities$0
Net Assets$634,944
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0Revenue 2020: $900,977Expenses 2020: $515,622Net Income 2020: $385,3552020Revenue 2021: $642,194Expenses 2021: $393,719Net Income 2021: $248,4752021

Highlighted filing

2021

Revenue$642,194
Expenses$393,719
Net Income$248,475
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$634,944
Liabilities
$0
Net assets
$634,944
Revenue
$642,194
Expenses
$393,719
Net income
$248,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$6.42$3.94$2.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.86$9.01$5.16$3.85
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2023
Return Version
2020v4.1
Gross Receipts
$900,977
Mission and Program Overview

Mission

This orgainzation opertes in the residential care business industry within the social services sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,500$386,469▲ $384,969
Rtn Earn Endowment Incm Other Fnds$1,114$386,469▲ $385,355
Land, Buildings, and Equipment, Net$34,474$34,474→ $0
Total Assets$49,274$420,943▲ $371,669
Other Assets Total$13,300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,160$34,474▼ $13,686
Total Liabilities$48,160$34,474▼ $13,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114$386,469▲ $385,355
Total Liabilities and Net Assets / Fund Balance$49,274$420,943▲ $371,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,474$43,831$78,305
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MckiePrincipal OficerFT$168,575$168,575
Edward MckiePrincipal Officer-$168,575$168,575
Revenue and Support

Revenue Composition

Contributions and Grants
$900,977
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,935
Change in Net Assets
$385,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,363
Salaries, Compensation, and Employee Benefits$214,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$168,575-$168,575
Occupancy$109,789--$109,789
All Other Expenses$43,910--$43,910
Payroll Taxes$23,261--$23,261
Other Salaries and Wages$22,756--$22,756
Other Expenses$21,581--$21,581
Insurance$18,541--$18,541
Fees for Services Accounting$12,255--$12,255
Benefits to Members$2,667--$2,667
Fees for Services Management$50--$50
Total Functional Expenses$347,047$168,575$0$515,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“edward mckie is married to margaret mckie”

Filing and Contact Details

Filer

Filer Name
Taking a Step Beyond
EIN
45-4719691
Phone
7068219508
Address
1509 BROWN RD, HEPHZIBAH, GA 30815

Signing Officer

Name
Edward Mckie
Title
Officer
Phone
7068219508
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mckie
Formed
2012
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Janes Income Tax and Bookkeeping
Address
336 GEORGIA AVE SUITE 206D, NORTH AUGUSTA, SC 29841
Preparer
Denice Golden
Phone
8034261199
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits