Civic Intelligence

St Dominic Savio Motivational Place

EIN 47-3911202 • 501(c)3 • Decatur, GA

Profile

Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.

4077 Flat Shoals PkwyDecatur, GA 30034
Siviq Scores

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

Liabilities / Assets

96th percentile

1.96x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$107,248

Down $35,028 (-25%) from 2021

Liabilities

Flat

$210,424

Flat from 2021

Net Assets

Down

-$103,176

Down $35,028 (-51%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$279,569

Up $22,181 (+8.6%) from 2021

Expenses

Down

$314,597

Down $18,311 (-5.5%) from 2021

Net Income

Up

-$35,028

Up $40,492 (+54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2018: $55,897Liabilities 2018: $74,880Net Assets 2018: -$18,9832018Assets 2019: $48,391Liabilities 2019: $65,713Net Assets 2019: -$17,3222019Assets 2020: $180,936Liabilities 2020: $222,266Net Assets 2020: -$41,3302020Assets 2021: $142,276Liabilities 2021: $210,424Net Assets 2021: -$68,1482021Assets 2022: $107,248Liabilities 2022: $210,424Net Assets 2022: -$103,1762022

Highlighted filing

2022

Assets$107,248
Liabilities$210,424
Net Assets-$103,176
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2018: $50,276Expenses 2018: $69,259Net Income 2018: -$18,9832018Revenue 2019: $389,187Expenses 2019: $387,526Net Income 2019: $1,6612019Revenue 2020: $361,356Expenses 2020: $385,364Net Income 2020: -$24,0082020Revenue 2021: $257,388Expenses 2021: $332,908Net Income 2021: -$75,5202021Revenue 2022: $279,569Expenses 2022: $314,597Net Income 2022: -$35,0282022

Highlighted filing

2022

Revenue$279,569
Expenses$314,597
Net Income-$35,028
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,248
Liabilities
$210,424
Net assets
-$103,176
Revenue
$279,569
Expenses
$314,597
Net income
-$35,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.07$2.10$1.03$2.80$3.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.42$2.10$0.68$2.57$3.33$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.81$2.22$0.41$3.61$3.85$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.66$0.17$3.89$3.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.75$0.19$0.50$0.69$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v5.0
Gross Receipts
$279,569
Mission and Program Overview

Mission

Providing housing for court awarded male juveniles until they are re-established with their faml=ilies by order of the court.

Providing housing for court awarded male juveniles until they are re-established with their families by order of the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,935$67,682▼ $27,253
Land, Buildings, and Equipment, Net$47,341$39,566▼ $7,775
Total Assets$142,276$107,248▼ $35,028
Liabilities
Other Liabilities$210,013$210,013→ $0
Accounts Payable and Accrued Expenses$411$411→ $0
Total Liabilities$210,424$210,424→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,148$-103,176▼ $35,028
Total Net Assets Fund Balance$-68,148$-103,176▼ $35,028
Total Liabilities and Net Assets / Fund Balance$142,276$107,248▼ $35,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,566$25,019$64,585
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles ThortonChairman
Sam CeesayPresident & CFO
Theresa Walcot-CeesayCEO
Arnold Ken-HardingMember
Nora GuilavoguiMember
Rebecca CraigMember
Abibatu MaddySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$279,569
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,621
Other Expenses$154,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,206--$96,206
Fees for Services Other$71,103--$71,103
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
All Other Expenses$5,397$25,534-$30,931
Occupancy$23,550--$23,550
Insurance-$13,730-$13,730
Payroll Taxes$13,415--$13,415
Depreciation Depletion-$7,775-$7,775
Other Expenses$498--$498
Advertising-$210-$210
Total Functional Expenses$267,348$47,249$0$314,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$150,000
Loan From Officer$60,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Sam Ceesay and Theresa Walcot-Ceesay are husband and wife.”

Form 990 governing body review Part VI line 11

“990 will be provided to Board of Directors”

Governing documents etc available to public Part VI line 19

“St Domonic Savio will make records available for public viewing”

Filing and Contact Details

Filer

Filer Name
St Dominic Savio Motivational Place
EIN
47-3911202
Address
4077 Flat Shoals Pkwy, Decatur, GA 30034

Signing Officer

Name
Sam Ceesay
Title
Manager
Phone
4046421723
Signed
2023-03-08
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
5
Employees
15

Preparer

Firm
Top Klass Accounting and Tax Inc
Address
1104 McDonough Place, McDonough, GA 30253
Preparer
Phillip G Campbell
Phone
6785654400
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan Forgiveness $48,702”

List of other fees for services expenses Part IX line 11G

“Subcontractors expenses $59472”

List of other expenses Part IX line 24E

“Food Expense $7,937Household and Janitorial $2,391Waste Disposal$415Lawncare $53Office Expense $326Office Supplies $417Postage $353Repairs and Maintenance $2,816Security $419Telephone/Internet/Cable $6,453Training $4,000”

General explanation attachment

“Contractors $59,472”

Raw XML Appendix341 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/ExplanationTxt1990 will be provided to Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St Domonic Savio will make records available for public viewing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Loan Forgiveness $48,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractors expenses $59472
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors $59,472
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-68148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267348
IRS990/TotalProgramServiceRevenueAmt0279569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Ceesay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04046421723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Dominic Savio Motivational Place
ReturnHeader/Filer/BusinessNameControlTxt0STDO
ReturnHeader/Filer/EIN0473911202
ReturnHeader/Filer/USAddress/AddressLine1Txt04077 Flat Shoals Pkwy
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Top Klass Accounting and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 McDonough Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum06785654400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Campbell
ReturnHeader/ReturnTs02023-10-11T15:13:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ceesay
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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