Civic Intelligence

Communities in Schools of Carrollton City

990EZ • Fiscal year 2014 • EIN 45-5615740

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileN/A

View Organization Page

401 Admson Sq Rm 32030117

(678) 664-0536

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$81,224

Up $34,723 (+75%) from 2013

Net Assets

Up

$2,610

Up $29,978 (+110%) from 2013

Liabilities

Up

$78,614

Up $4,745 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$183,460

Up $68,239 (+59%) from 2013

Expenses

Up

$153,482

Up $10,893 (+7.6%) from 2013

Net Income

Up

$29,978

Up $57,346 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $58,288Liabilities 2012: $66,5252012Assets 2013: $46,501Liabilities 2013: $73,869Net Assets 2013: -$27,3682013Assets 2014: $81,224Liabilities 2014: $78,614Net Assets 2014: $2,6102014Assets 2015: $110,052Liabilities 2015: $68,711Net Assets 2015: $41,3412015Assets 2016: $124,511Liabilities 2016: $89,191Net Assets 2016: $35,3202016Assets 2017: $264,470Liabilities 2017: $141,461Net Assets 2017: $123,0092017Assets 2018: $307,545Liabilities 2018: $159,240Net Assets 2018: $148,3052018Assets 2019: $280,539Liabilities 2019: $189,421Net Assets 2019: $91,1182019Assets 2020: $294,148Liabilities 2020: $192,693Net Assets 2020: $101,4552020Assets 2021: $450,067Liabilities 2021: $175,472Net Assets 2021: $274,5952021Assets 2022: $366,373Liabilities 2022: $2,575Net Assets 2022: $363,7982022Assets 2023: $453,945Liabilities 2023: $1,317Net Assets 2023: $452,6282023Assets 2024: $533,227Liabilities 2024: $94,382Net Assets 2024: $438,8452024Assets 2025: $591,126Liabilities 2025: $91,221Net Assets 2025: $499,9052025

Highlighted filing

2014

Assets$81,224
Liabilities$78,614
Net Assets$2,610
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $58,604Expenses 2012: $66,841Net Income 2012: -$8,2372012Revenue 2013: $115,221Expenses 2013: $142,589Net Income 2013: -$27,3682013Revenue 2014: $183,460Expenses 2014: $153,482Net Income 2014: $29,9782014Revenue 2015: $191,437Expenses 2015: $152,706Net Income 2015: $38,7312015Revenue 2016: $150,652Expenses 2016: $156,673Net Income 2016: -$6,0212016Revenue 2017: $329,258Expenses 2017: $241,569Net Income 2017: $87,6892017Revenue 2018: $321,190Expenses 2018: $302,794Net Income 2018: $18,3962018Revenue 2019: $308,257Expenses 2019: $366,922Net Income 2019: -$58,6652019Revenue 2020: $428,261Expenses 2020: $417,924Net Income 2020: $10,3372020Revenue 2021: $401,560Expenses 2021: $338,220Net Income 2021: $63,3402021Revenue 2022: $440,615Expenses 2022: $351,412Net Income 2022: $89,2032022Revenue 2023: $438,578Expenses 2023: $347,325Net Income 2023: $91,2532023Revenue 2024: $361,112Expenses 2024: $374,895Net Income 2024: -$13,7832024Revenue 2025: $498,186Expenses 2025: $437,126Net Income 2025: $61,0602025

Highlighted filing

2014

Revenue$183,460
Expenses$153,482
Net Income$29,978
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$183,460
Mission and Program Overview

Mission

Coordinating Human Services And Delivering Them To At Risks Youth In Carroll County, Georgia And To Their Families Through The Supportive Enviroment Of The Public Schools

SEE BELOW

Program Services

DescriptionGrantsExpenses
COORDINATING HUMAN SERVICES AND DELIVERING THEM TO AT-RISK YOUTH IN CARROLL COUNTY GEORGIA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRNOMENT OF THE PUBLIC SCHOOLS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA LANGLEYBoard Member-$0--
DEBORAH MATTHEWSSecretary-$0--
Filing and Contact Details

Filer

EIN
45-5615740

Signing Officer

Name
Cynthia Langley
Title
Director
Phone
6786640536
Signed
2014-09-29
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Crumbley
Phone
7704595010
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liability 73,869 78,614”

Raw XML Appendix108 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/PersonNm0CYNTHIA LANGLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06786640536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 ADAMSON SQ RD RM 320
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046501
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081224
IRS990EZ/GrossReceiptsAmt0183460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATING HUMAN SERVICES AND DELIVERING THEM TO AT-RISK YOUTH IN CARROLL COUNTY GEORGIA AND TO THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRNOMENT OF THE PUBLIC SCHOOLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078614
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153482
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245539
IRS990ScheduleA/TotalSupportAmt0245539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 73,869 78,614
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06786640536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITIES IN SCHOOLS OF CARROLLTON CITY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0455615740
ReturnHeader/Filer/USAddress/AddressLine10401 ADMSON SQ RM 320
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383792629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Villa Rica Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10430 W Bankhead Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Villa Rica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030180
ReturnHeader/PreparerPersonGrp/PhoneNum07704595010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Crumbley
ReturnHeader/ReturnTs02014-09-30T12:32:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,224
Liabilities
$78,614
Net assets
$2,610
Revenue
$183,460
Expenses
$153,482
Net income
$29,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.91$5.00$4.98$4.37$0.61
2024Summary only. Only limited summary data is available for this year.$5.33$0.94$4.39$3.61$3.75$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.01$4.53$4.39$3.47$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.64$4.41$3.51$0.89
2021Summary only. Only limited summary data is available for this year.$4.50$1.75$2.75$4.02$3.38$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.93$1.01$4.28$4.18$0.10
2019Summary only. Only limited summary data is available for this year.$2.81$1.89$0.91$3.08$3.67$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.59$1.48$3.21$3.03$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.41$1.23$3.29$2.42$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.35$1.51$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.41$1.91$1.53$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.03$1.83$1.53$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.74$0.27$1.15$1.43$0.27
2012Summary only. Only limited summary data is available for this year.$0.58$0.67$0.59$0.67$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits