Civic Intelligence

Spalding County Jr Deputy Program Inc.

990EZ • Fiscal year 2020 • EIN 45-5631066

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

84%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,710

Up $68,308 (+84%) from 2019

Net Assets

Up

$149,710

Up $68,308 (+84%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$152,322

Down $50,600 (-25%) from 2019

Expenses

Down

$83,515

Down $93,585 (-53%) from 2019

Net Income

Up

$68,807

Up $42,985 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$149,710
Liabilities-
Net Assets$149,710
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$152,322
Expenses$83,515
Net Income$68,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$152,322
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.

Program Services

DescriptionGrantsExpenses
WASHINGTON DC CULTURAL TRIP INVOLVING OVER 300 STUDENTS$25,316-
EXPLORER PROGRAM COMPETITIONS$6,129-
CHOOSING HEALTHY ACTIVITIES AND METHODS PROMOTING SAFTEY ("CHAMPS") PROGRAM PROVIDES EDUCATION TO ALL 6TH GRADE STUDENTS ON MAKING THE RIGHT CHOICES RELATED TO PEER PRESSURE & BULLYING$2,649-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY PERDUETreasurer-$0--
FRANK CLARKChairman-$0--
MORRIS PIKEDirector-$0--
MERCEDES WORTHYSecretary-$0--
DR DONALD WARRENDirector-$0--
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
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hardwick & Company LLC - Certified Public Accounta
Address
739 S Hill Street, Griffin, GA 30224
Preparer
Curtis A Hardwick CPA
Phone
7702274400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Washington dc trip $76555”

Other Expenses.1012

“Insurance $1136”

Other Expenses.1

“Direct fundraising costs $47447”

Other Expenses.2

“Direct program expense $28195”

Other Expenses.3

“HARDWARE $1167”

Other Expenses.4

“ADVERTISING $1031”

Other Expenses.5

“SOFTWARE $857”

Other Expenses.6

“CREDIT CARD CHARGES $785”

Other Expenses.8

“OUTSIDE SERVICES $400”

Other Expenses.9

“Gifts for volunteers $334”

Other Expenses.10

“POSTAGE $303”

Other Expenses.11

“MEALS $212”

Other Expenses.12

“Charitable contributions $100”

Other Expenses.13

“SUPPLIES $77”

Other Expenses.14

“Business registration $30”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030224
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERCEDES WORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR DONALD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082074
IRS990EZ/OtherRevenueTotalAmt076555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramServiceRevenueAmt075042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPLORER PROGRAM COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WASHINGTON DC CULTURAL TRIP INVOLVING OVER 300 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHOOSING HEALTHY ACTIVITIES AND METHODS PROMOTING SAFTEY ("CHAMPS") PROGRAM PROVIDES EDUCATION TO ALL 6TH GRADE STUDENTS ON MAKING THE RIGHT CHOICES RELATED TO PEER PRESSURE & BULLYING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06129
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125316
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083515
IRS990EZ/TotalProgramServiceExpensesAmt034094
IRS990EZ/TotalRevenueAmt0152322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WASHINGTON DC TRIP $76555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS $47447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSE $28195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARDWARE $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD CHARGES $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS FOR VOLUNTEERS $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE CONTRIBUTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUSINESS REGISTRATION $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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 Accounta
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/ReturnTs02020-11-11T07:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,710
Liabilities
-
Net assets
$149,710
Revenue
$152,322
Expenses
$83,515
Net income
$68,807
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
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.52$0.84$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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