Civic Intelligence

Spalding County Jr Deputy Program Inc.

990 • Fiscal year 2015 • EIN 45-5631066

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
P O Box 1007Griffin, GA 30224

(678) 692-8627

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$86,277

Flat from 2015

Net Assets

Flat

$86,277

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Flat

$300,254

Flat from 2015

Expenses

Flat

$296,161

Flat from 2015

Net Income

Flat

$4,093

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2015

Assets$86,277
Liabilities$0
Net Assets$86,277
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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 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

2015

Revenue$300,254
Expenses$296,161
Net Income$4,093
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$300,254
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.

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 student's interest in school and their own future by teaching them to make decisions that lead to behaviors promoting healthy living and by encouraging self-control and developing social skills. The program ends 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$59,236$86,277▲ $27,041
Pledges and Grants Receivable$22,948--
Total Assets$82,184$86,277▲ $4,093
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,184$86,277▲ $4,093
Total Net Assets Fund Balance$82,184$86,277▲ $4,093
Total Liabilities and Net Assets / Fund Balance$82,184$86,277▲ $4,093
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kay PerdueExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$300,186
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$300,186
Change in Net Assets
$4,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,161
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
Occupancy$289,612--$289,612
Advertising$2,828--$2,828
Office Expenses-$2,427-$2,427
Fees for Services Other$829$115-$944
Fees for Services Accounting-$350-$350
Total Functional Expenses$293,269$2,892$0$296,161
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spalding County Jr Deputy Program
EIN
45-5631066
Phone
6786928627
Address
P O BOX 1007, GRIFFIN, GA 30224

Signing Officer

Name
Kay Perdue
Title
Treasurer
Phone
6786928627
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Claytoncarter LLC
Address
125 PLANTATION CENTRE BLDG700 STE, MACON, GA 31210
Preparer
Cristen Carter
Phone
4786214145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 student's interest in school and their own future by teaching them to make decisions that lead to behaviors promoting healthy living and by encouraging self-control and developing social skills. The program ends the school year with an annual trip to washington, d.c. For 6th grade students.”

Raw XML Appendix219 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
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IRS990/ActivityOrMissionDesc0THE PROGRAM FOCUSES ON MIDDLE SCHOOL STUDENTS' ATTITUDES, BELIEFS, EXPECTATIONS, AND DESIRES RELATED TO RESISTING DRUG AND ALCOHOL USE. THE GOAL IS TO REBUILD THE STUDENT'S INTEREST IN SCHOOL AND THEIR OWN FUTURE BY TEACHING THEM TO MAKE DECISIONS THAT LEAD TO BEHAVIORS PROMOTING HEALTHY LIVING AND BY ENCOURAGING SELF-CONTROL AND DEVELOPING SOCIAL SKILLS. THE PROGRAM ENDS THE SCHOOL YEAR WITH AN ANNUAL TRIP TO WASHINGTON, D.C. FOR 6TH GRADE STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt02828
IRS990/AdvertisingGrp/TotalAmt02828
IRS990/AllOtherContributionsAmt0300186
IRS990/BooksInCareOfDetail/PersonNm0KAY PERDUE
IRS990/BooksInCareOfDetail/PhoneNum06786928627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 JUSTICE BLVD
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0THE PROGRAM FOCUSES ON MIDDLE SCHOOL STUDENTS' ATTITUDES, BELIEFS, EXPECTATIONS, AND DESIRES RELATED TO RESISTING DRUG AND ALCOHOL USE. THE GOAL IS TO REBUILD THE STUDENT'S INTEREST IN SCHOOL AND THEIR OWN FUTURE BY 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY PERDUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM FOCUSES ON MIDDLE SCHOOL STUDENTS' ATTITUDES, BELIEFS, EXPECTATIONS, AND DESIRES RELATED TO RESISTING DRUG AND ALCOHOL USE. THE GOAL IS TO REBUILD THE STUDENT'S INTEREST IN SCHOOL AND THEIR OWN FUTURE BY TEACHING THEM TO MAKE DECISIONS THAT LEAD TO BEHAVIORS PROMOTING HEALTHY LIVING AND BY ENCOURAGING SELF-CONTROL AND DEVELOPING SOCIAL SKILLS. THE PROGRAM ENDS THE SCHOOL YEAR WITH AN ANNUAL TRIP TO WASHINGTON, D.C. FOR 6TH GRADE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082184
IRS990/NetAssetsOrFundBalancesEOYAmt086277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0289612
IRS990/OccupancyGrp/TotalAmt0289612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OfficeExpensesGrp/TotalAmt02427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAY PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0155894
IRS990/PYRevenuesLessExpensesAmt058090
IRS990/PYTotalExpensesAmt0155894
IRS990/PYTotalRevenueAmt0213984
IRS990/ReconcilationRevenueExpnssAmt04093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM FOCUSES ON MIDDLE SCHOOL STUDENTS' ATTITUDES, BELIEFS, EXPECTATIONS, AND DESIRES RELATED TO RESISTING DRUG AND ALCOHOL USE. THE GOAL IS TO REBUILD THE STUDENT'S INTEREST IN SCHOOL AND THEIR OWN FUTURE BY TEACHING THEM TO MAKE DECISIONS THAT LEAD TO BEHAVIORS PROMOTING HEALTHY LIVING AND BY ENCOURAGING SELF-CONTROL AND DEVELOPING SOCIAL SKILLS. THE PROGRAM ENDS THE SCHOOL YEAR WITH AN ANNUAL TRIP TO WASHINGTON, D.C. FOR 6TH GRADE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY PERDUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786928627
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPALDING COUNTY JR DEPUTY PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAL
ReturnHeader/Filer/EIN0455631066
ReturnHeader/Filer/PhoneNum06786928627
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ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PLANTATION CENTRE BLDG700 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04786214145
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRISTEN CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-07T18:42:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,277
Liabilities
$0
Net assets
$86,277
Revenue
$300,254
Expenses
$296,161
Net income
$4,093
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
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
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.00$2.96$0.04
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