Civic Intelligence

Chcs Foundation Inc

990 • Fiscal year 2018 • EIN 46-2754170

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileN/A
9670 Rivertown RoadChattahoochee Hills, GA 30213

(404) 863-9250

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

78.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,667,028

Up $95,375 (+1.3%) from 2017

Net Assets

Up

$227,028

Up $95,375 (+72%) from 2017

Liabilities

Flat

$7,440,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$95,375

Up $6,864 (+7.8%) from 2017

Expenses

Down

$0

Down $23,706 (-100%) from 2017

Net Income

Up

$95,375

Up $30,570 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $66,846Liabilities 2016: $02016Assets 2017: $7,571,653Liabilities 2017: $7,440,000Net Assets 2017: $131,6532017Assets 2018: $7,667,028Liabilities 2018: $7,440,000Net Assets 2018: $227,0282018Assets 2019: $7,529,523Liabilities 2019: $7,281,667Net Assets 2019: $247,8562019Assets 2020: $7,446,130Liabilities 2020: $7,230,000Net Assets 2020: $216,1302020Assets 2021: $7,283,494Liabilities 2021: $7,115,000Net Assets 2021: $168,4942021Assets 2022: $7,068,176Liabilities 2022: $6,990,000Net Assets 2022: $78,1762022Assets 2024: $6,717,965Liabilities 2024: $6,725,000Net Assets 2024: -$7,0352024

Highlighted filing

2018

Assets$7,667,028
Liabilities$7,440,000
Net Assets$227,028
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2016: $53,504Expenses 2016: $144,136Net Income 2016: -$90,6322016Revenue 2017: $88,511Expenses 2017: $23,706Net Income 2017: $64,8052017Revenue 2018: $95,375Expenses 2018: $0Net Income 2018: $95,3752018Revenue 2019: -$37,505Expenses 2019: $0Net Income 2019: -$37,5052019Revenue 2020: -$37,984Expenses 2020: $0Net Income 2020: -$37,9842020Revenue 2021: -$50,559Expenses 2021: $0Net Income 2021: -$50,5592021Revenue 2022: -$90,318Expenses 2022: $0Net Income 2022: -$90,3182022Revenue 2024: -$67,803Expenses 2024: $0Net Income 2024: -$67,8032024

Highlighted filing

2018

Revenue$95,375
Expenses$0
Net Income$95,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$708,607
Mission and Program Overview

Mission

Provide funding for and ownership of educational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,135,796$6,738,337▲ $2,602,541
Savings and Temporary Cash Investments$3,364,822$677,926▼ $2,686,896
Intangible Assets-$207,496-
Cash and Non-Interest-Bearing Accounts$32,635$43,269▲ $10,634
Accounts Receivable$38,400$0▼ $38,400
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,571,653$7,667,028▲ $95,375
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,440,000$7,440,000→ $0
Total Liabilities$7,440,000$7,440,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$131,653$227,028▲ $95,375
Total Net Assets Fund Balance$131,653$227,028▲ $95,375
Total Liabilities and Net Assets / Fund Balance$7,571,653$7,667,028▲ $95,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,738,337$127,835-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jessica PessuPresident
Michelle VaughanVice President
Ashley JacksonDirector
Mika SmithDirector
Tonyce BennSecretary
Iesha ArchibaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,802
Program Service Revenue
$0
Investment Income
$28,920
Other Revenue
$-81,347
All Other Contributions
$147,802
Change in Net Assets
$95,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChcs Foundation2017-06-22$7,200,000Funding for charter school bui

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,095,000---
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members review form 990 and financial information prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy review with all board members at each board meeting”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chcs Foundation Inc
EIN
46-2754170
Phone
4048639250
Address
9670 RIVERTOWN ROAD, CHATTAHOOCHEE HILLS, GA 30213

Signing Officer

Name
Jessica Pessu
Title
President
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy R Wilcox
Phone
7706329933
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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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IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt06750856
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt07095000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07095000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 AND FINANCIAL INFORMATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REVIEW WITH ALL BOARD MEMBERS AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07571653
IRS990/TotalAssetsEOYAmt07667028
IRS990/TotalAssetsGrp/BOYAmt07571653
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IRS990/TotalContributionsAmt0147802
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt0-81347
IRS990/TotalLiabilitiesBOYAmt07440000
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IRS990/TotalLiabilitiesGrp/EOYAmt07440000
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-81347
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09670 RIVERTOWN ROAD 210
IRS990/USAddress/CityNm0CHATTAHOOCHEE HILLS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA PESSU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHCS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHCS
ReturnHeader/Filer/EIN0462754170
ReturnHeader/Filer/PhoneNum04048639250
ReturnHeader/Filer/USAddress/AddressLine1Txt09670 RIVERTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0CHATTAHOOCHEE HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510508042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy Wilcox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02270 Castle Lake Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyrone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030290
ReturnHeader/PreparerPersonGrp/PhoneNum07706329933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy R Wilcox
ReturnHeader/ReturnTs02019-10-31T08:36:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$7,667,028
Liabilities
$7,440,000
Net assets
$227,028
Revenue
$95,375
Expenses
$0
Net income
$95,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$6.73$0.01$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.07$6.99$0.08$0.09$0.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.28$7.12$0.17$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.45$7.23$0.22$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.53$7.28$0.25$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.67$7.44$0.23$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.57$7.44$0.13$0.09$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.14$0.09