Civic Intelligence

Spalding County Jr Deputy Program Inc.

990 • Fiscal year 2018 • EIN 45-5631066

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,881

Down $13,507 (-19%) from 2017

Net Assets

Down

$56,881

Down $13,507 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$175,163

Down $14,220 (-7.5%) from 2017

Expenses

Down

$188,670

Down $16,602 (-8.1%) from 2017

Net Income

Up

-$13,507

Up $2,382 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$56,881
Liabilities$0
Net Assets$56,881
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$175,163
Expenses$188,670
Net Income-$13,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$175,163
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$68,758$55,251▼ $13,507
Accounts Receivable$1,630$1,630→ $0
Total Assets$70,388$56,881▼ $13,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,388$56,881▼ $13,507
Total Net Assets Fund Balance$70,388$56,881▼ $13,507
Total Liabilities and Net Assets / Fund Balance$70,388$56,881▼ $13,507
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kay PerdueExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$15,584
Program Service Revenue
$159,424
Investment Income
$155
Other Revenue
$0
All Other Contributions
$15,584
Change in Net Assets
$-13,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,670
Total Fundraising Expense$4,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$176,375--$176,375
Advertising--$4,050$4,050
Office Expenses$840$842-$1,682
Insurance$840$280-$1,120
Fees for Services Other$200$200-$400
Fees for Services Accounting$200$200-$400
Other Expenses$115$115-$230
Total Functional Expenses$182,853$1,767$4,050$188,670
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
Exec Director
Phone
6786928627
Signed
2019-02-06
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
6501 PEAKE RD SUITE 700, MACON, GA 31210
Preparer
S 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 Appendix249 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 PEAKE RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031210
ReturnHeader/PreparerPersonGrp/PhoneNum04786214145
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRISTEN CARTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T11:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,881
Liabilities
$0
Net assets
$56,881
Revenue
$175,163
Expenses
$188,670
Net income
-$13,507
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits