Civic Intelligence

Spalding County Jr Deputy Program Inc.

990 • Fiscal year 2019 • EIN 45-5631066

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

Organization ProfileN/A
PO Box 1007Griffin, GA 30224

(678) 588-4060

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,402

Up $24,521 (+43%) from 2018

Net Assets

Up

$81,402

Up $24,521 (+43%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$202,922

Up $27,759 (+16%) from 2018

Expenses

Down

$177,100

Down $11,570 (-6.1%) from 2018

Net Income

Up

$25,822

Up $39,329 (+291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2012: $24,074Liabilities 2012: $0Net Assets 2012: $24,0742012Assets 2013: $56,131Liabilities 2013: $0Net Assets 2013: $56,1312013Assets 2014: $82,184Liabilities 2014: $0Net Assets 2014: $82,1842014Assets 2015: $86,277Liabilities 2015: $0Net Assets 2015: $86,2772015Assets 2016: $86,949Liabilities 2016: $0Net Assets 2016: $86,9492016Assets 2017: $70,388Liabilities 2017: $0Net Assets 2017: $70,3882017Assets 2018: $56,881Liabilities 2018: $0Net Assets 2018: $56,8812018Assets 2019: $81,402Liabilities 2019: $0Net Assets 2019: $81,4022019Assets 2020: $149,710Net Assets 2020: $149,7102020Assets 2022: $108,466Net Assets 2022: $108,4662022Assets 2023: $74,301Liabilities 2023: $0Net Assets 2023: $74,3012023

Highlighted filing

2019

Assets$81,402
Liabilities$0
Net Assets$81,402
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $9,3702012Revenue 2013: $179,740Expenses 2013: $147,705Net Income 2013: $32,0352013Revenue 2014: $213,984Expenses 2014: $155,894Net Income 2014: $58,0902014Revenue 2015: $300,254Expenses 2015: $296,161Net Income 2015: $4,0932015Revenue 2016: $150,833Expenses 2016: $150,161Net Income 2016: $6722016Revenue 2017: $189,383Expenses 2017: $205,272Net Income 2017: -$15,8892017Revenue 2018: $175,163Expenses 2018: $188,670Net Income 2018: -$13,5072018Revenue 2019: $202,922Expenses 2019: $177,100Net Income 2019: $25,8222019Revenue 2020: $152,322Expenses 2020: $83,515Net Income 2020: $68,8072020Revenue 2022: $147,123Expenses 2022: $159,330Net Income 2022: -$12,2072022Revenue 2023: $207,257Expenses 2023: $241,425Net Income 2023: -$34,1682023

Highlighted filing

2019

Revenue$202,922
Expenses$177,100
Net Income$25,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$202,922
Mission and Program Overview

Mission

The program focuses on middle school students attitudes, beliefs, expectations, and desires related to resisting drug and alcohol use. The goal is to rebuild the students interest in school and their own future, teaching them to make decisions that lead to behaviors promoting healthy living and by encouraging self-control and developing social skills. Ending the school year with an annual trip to washington, d.c. For 6th grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,250$81,402▲ $26,152
Accounts Receivable$1,630$0▼ $1,630
Savings and Temporary Cash Investments-$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$56,880$81,402▲ $24,522
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,880$81,402▲ $24,522
Total Net Assets Fund Balance$56,880$81,402▲ $24,522
Total Liabilities and Net Assets / Fund Balance$56,880$81,402▲ $24,522
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank ClarkChairman
Dr Donald WarrenDirector
Morris PikeDirector
Mercedes WorthySecretary
Kay PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$202,738
Change in Net Assets
$25,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$157,889--$157,889
Office Expenses$589$588-$1,177
Insurance$568$568-$1,136
All Other Expenses$371$371-$742
Fees for Services Legal$300$300-$600
Fees for Services Accounting$275$275-$550
Other Expenses$171$170-$341
Total Functional Expenses$174,164$2,936$0$177,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spalding County Jr Deputy Program Inc
EIN
45-5631066
Address
PO Box 1007, Griffin, GA 30224

Signing Officer

Name
Kay Perdue
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Perdue
Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hardwick & Company LLC Certified Public Accountant
Address
739 S Hill Street, Griffin, GA 30224
Preparer
Curtis A Hardwick CPA
Phone
7702274400
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081402
IRS990/TravelGrp/ProgramServicesAmt0157889
IRS990/TravelGrp/TotalAmt0157889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081402
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1007
IRS990/USAddress/CityNm0Griffin
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING COUNTY JR DEPUTY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0455631066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1007
ReturnHeader/Filer/USAddress/CityNm0Griffin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831708318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hardwick & Company LLC Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 S Hill Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030224
ReturnHeader/PreparerPersonGrp/PhoneNum07702274400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis A Hardwick CPA
ReturnHeader/ReturnTs02019-11-14T11:29:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,402
Liabilities
$0
Net assets
$81,402
Revenue
$202,922
Expenses
$177,100
Net income
$25,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.07$2.41$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$1.47$1.59$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$1.52$0.84$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.03$1.77$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.75$1.89$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.89$2.05$0.16
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.51$1.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.00$2.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.14$1.56$0.58
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.80$1.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits