Civic Intelligence

Communities in Schools of Carrollton City

990 • Fiscal year 2024 • EIN 45-5615740

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

Organization Profilewww.passwestga.org

View Organization Page

401 Adamson Square 317Carrollton, GA 30117

(678) 664-0536

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.26x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$533,227

Flat from 2024

Net Assets

Flat

$438,845

Flat from 2024

Liabilities

Flat

$94,382

Flat from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Flat

$361,112

Flat from 2024

Expenses

Flat

$374,895

Flat from 2024

Net Income

Flat

-$13,783

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2024: $533,227Liabilities 2024: $94,382Net Assets 2024: $438,8452024Assets 2025: $591,126Liabilities 2025: $91,221Net Assets 2025: $499,9052025

Highlighted filing

2024

Assets$533,227
Liabilities$94,382
Net Assets$438,845
Open 2024 Filing

Operations Trend

Revenue Growth18th 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 2024: $361,112Expenses 2024: $374,895Net Income 2024: -$13,7832024Revenue 2025: $498,186Expenses 2025: $437,126Net Income 2025: $61,0602025

Highlighted filing

2024

Revenue$361,112
Expenses$374,895
Net Income-$13,783
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$393,891
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

Coordinating human services and delivering them to at-risk youth in carroll county, georgia and to their families through the supportive environment of the public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,628$438,845▼ $13,783
Savings and Temporary Cash Investments$202,755$312,535▲ $109,780
Cash and Non-Interest-Bearing Accounts$236,657$211,941▼ $24,716
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,945$533,227▲ $79,282
Other Assets Total$14,533$8,751▼ $5,782
Liabilities
Deferred Revenue-$94,344-
Other Liabilities$1,317$38▼ $1,279
Total Liabilities$1,317$94,382▲ $93,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,628$438,845▼ $13,783
Total Liabilities and Net Assets / Fund Balance$453,945$533,227▲ $79,282
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanah B MobleyExecutive DirectorPT$51,500$51,500

Board Members and Trustees

NameTitle
Amy BrownChairman
Jerome JohnstonFormer Chairman
Alice NelsonVice Chair
Amber P BoydBoard Member
Ashley BushBoard Member
Ashley PaulkBoard Member
Ben ChambersBoard Member
Cade ParianBoard Member
Carol M ReidBoard Member
Dawn AdairBoard Member
Dr Lakeisa RawlinsonBoard Member
Heather NorthBoard Member
Jennifer GarmonBoard Member
Jessica LanierBoard Member
Lt Brad EasterwoodBoard Member
Vette CarrBoard Member
Jennifer HarmonSecretary
John Paul MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,426
Program Service Revenue
$0
Investment Income
$9,780
Other Revenue
$-14,094
All Other Contributions
$365,426
Change in Net Assets
$-13,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,102
Other Expenses$54,793
Total Fundraising Expense$18,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,586$18,008-$234,594
Current Officers, Directors, Trustees, and Key Employees$30,900$5,150$15,450$51,500
Payroll Taxes$21,363$1,998$1,333$24,694
Other Employee Benefits$9,314--$9,314
Insurance$1,390$5,561-$6,951
Fees for Services Accounting-$6,794-$6,794
Advertising$890$3,559-$4,449
Fees for Services Other-$3,140$377$3,517
Other Expenses$2,010$800$1,593$1,593
All Other Expenses$1,411--$1,411
Office Expenses$211$845-$1,056
Fees for Services Legal-$312-$312
Total Functional Expenses$309,975$46,167$18,753$374,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,779
Fundraising Gross Income$18,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$18,685$18,685$8,256$10,429
Total Events$18,685$18,685$32,779$-14,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive director reviewed documents / annual review is performed by an outside cpa firm.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available on the website / all other documents upon request”

Filing and Contact Details

Filer

Filer Name
Partners Advancing Student Success
EIN
45-5615740
Phone
6786640536
Address
401 ADAMSON SQUARE 317, CARROLLTON, GA 30117

Signing Officer

Name
Joanah B Mobley
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanah B Mobley
Formed
2012
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
12

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Shari L Reid
Phone
7708322439
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/FundraisingGrossIncomeAmt018685
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IRS990/InsuranceGrp/ProgramServicesAmt01390
IRS990/InsuranceGrp/TotalAmt06951
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt01056
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08751
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IRS990/OtherExpensesGrp/Desc0CONTRIBUTED MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt017000
IRS990/OtherExpensesGrp/ProgramServicesAmt18900
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt021363
IRS990/PayrollTaxesGrp/TotalAmt024694
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,227
Liabilities
$94,382
Net assets
$438,845
Revenue
$361,112
Expenses
$374,895
Net income
-$13,783
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
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.94$4.39$3.61$3.75$0.14
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