Civic Intelligence

College Factory Inc

EIN 46-5027123 • 501(c)3 • Athens, GA

Profile

Help students with college career goals

PO Box 7652Athens, GA 30604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,227

Down $28,406 (-96%) from 2023

Liabilities

Down

$0

Down $1,079 (-100%) from 2023

Net Assets

Down

$1,227

Down $27,327 (-96%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$32,519

Down $91,985 (-74%) from 2023

Expenses

Down

$59,846

Down $88,394 (-60%) from 2023

Net Income

Down

-$27,327

Down $3,591 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $53,302Liabilities 2022: $1,012Net Assets 2022: $52,2902022Assets 2023: $29,633Liabilities 2023: $1,079Net Assets 2023: $28,5542023Assets 2024: $1,227Liabilities 2024: $0Net Assets 2024: $1,2272024

Highlighted filing

2024

Assets$1,227
Liabilities$0
Net Assets$1,227
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $88,910Expenses 2022: $80,232Net Income 2022: $8,6782022Revenue 2023: $124,504Expenses 2023: $148,240Net Income 2023: -$23,7362023Revenue 2024: $32,519Expenses 2024: $59,846Net Income 2024: -$27,3272024

Highlighted filing

2024

Revenue$32,519
Expenses$59,846
Net Income-$27,327
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227
Liabilities
$0
Net assets
$1,227
Revenue
$32,519
Expenses
$59,846
Net income
-$27,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.25$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.89$0.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$32,519
Mission and Program Overview

Mission

Help students with college career goals

Program Services

DescriptionGrantsExpenses
Helping high school students accomplish their college, career, and workplace goals.-$59,846
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence HarrisBoard Member-$0--
Keisha RyalsBoard Member-$0--
Zander MasonBoard Member-$0--
Libby ShepherdBoard Member-$0--
Lindsay BrannenBoard Member-$0--
Develon DavisBoard Member-$0--
Katie Baker JohnsonBoard Member-$0--
Bonnie JoerschkeBoard Member-$0--
Rosy TuckerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
College Factory Inc
EIN
46-5027123
Address
PO Box 7652, Athens, GA 30604

Signing Officer

Name
Develon Davis
Title
Director
Phone
7062500407
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
Cash Accounting
Address
PO Box 5203, Athens, GA 30604
Preparer
Samuel Cash
Phone
7063198176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 14,164Administrative expenses 7,920”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued payroll taxes 1,079 0”

Raw XML Appendix168 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030604
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Keisha Ryals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zander Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Libby Shepherd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Brannen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Develon Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Baker Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bonnie Joerschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rosy Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034162
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059846
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IRS990EZ/TotalRevenueAmt032519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032519
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043373
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 14,164Administrative expenses 7,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccrued payroll taxes 1,079 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Develon Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07062500407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0College Factory Inc
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0465027123
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ReturnHeader/Filer/USAddress/ZIPCd030604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030604
ReturnHeader/PreparerPersonGrp/PhoneNum07063198176
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Cash
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T20:12:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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