Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$212,726
Up $702 (+0.3%) from 2019
Net Assets
Up$212,726
Up $702 (+0.3%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$64,396
Down $36,972 (-36%) from 2019
Expenses
Down$65,130
Down $31,149 (-32%) from 2019
Net Income
Down-$734
Down $5,823 (-114%) from 2019
To administer to special needs children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $212,024 | $212,726 | ▲ $702 |
| Land, Buildings, and Equipment, Net | $193,312 | $193,312 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $18,712 | $19,414 | ▲ $702 |
| Total Assets | $212,024 | $212,726 | ▲ $702 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $212,024 | $212,726 | ▲ $702 |
| Total Liabilities and Net Assets / Fund Balance | $212,024 | $212,726 | ▲ $702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $193,312 | - | $193,312 |
| Name | Title |
|---|---|
| Takeshia Thomas | President |
| Robin Flanders | Sec-treasure |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,130 |
| Total Fundraising Expense | $6,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $19,554 | $39,055 | $6,521 | $65,130 |
| Total Functional Expenses | $19,554 | $39,055 | $6,521 | $65,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents available to the public”
“To administer to special needs children”
“Accounting and bank charges 0 670 0 candy box expenses 135 0 0 club projects 10,419 0 0 district 0 249 0 facility expenses 0 13,200 0 fall fair 8,776 0 0 fruit cake 0 0 6,521 insurance 0 1,492 0 international 0 9,262 0 meals 0 8,108 0 miscellaneous 0 3,604 0 parade 224 0 0 property taxes 0 2,470 0 total 19,554 39,055 6,521”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER TO SPECIAL NEEDS CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN FLANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4782900351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1004 HILLCREST PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19414 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65130 |
| IRS990/CYOtherRevenueAmt | 0 | 14675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ADMINISTER TO SPECIAL NEEDS CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6521 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65130 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAKESHIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 64396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193312 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADMINISTER TO SPECIAL NEEDS CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14675 |
| IRS990/OtherRevenueTotalAmt | 0 | 14675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAKESHIA THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1436 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIRGROUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19067 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ADMINISTER TO SPECIAL NEEDS CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 96279 |
| IRS990/PYOtherRevenueAmt | 0 | 29810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5089 |
| IRS990/PYTotalExpensesAmt | 0 | 96279 |
| IRS990/PYTotalRevenueAmt | 0 | 101368 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -734 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 212024 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 212726 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 193312 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 193312 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193312 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ADMINISTER TO SPECIAL NEEDS CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTING AND BANK CHARGES 0 670 0 CANDY BOX EXPENSES 135 0 0 CLUB PROJECTS 10,419 0 0 DISTRICT 0 249 0 FACILITY EXPENSES 0 13,200 0 FALL FAIR 8,776 0 0 FRUIT CAKE 0 0 6,521 INSURANCE 0 1,492 0 INTERNATIONAL 0 9,262 0 MEALS 0 8,108 0 MISCELLANEOUS 0 3,604 0 PARADE 224 0 0 PROPERTY TAXES 0 2,470 0 TOTAL 19,554 39,055 6,521 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212024 |
| IRS990/TotalAssetsEOYAmt | 0 | 212726 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212726 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 300 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6521 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39055 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19554 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212024 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 212726 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19554 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49421 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64096 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212726 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 635 |
| IRS990/USAddress/CityNm | 0 | DUBLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN FLANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4782900351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CIVITAN INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 39-0846 DUBLIN INC GA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CIVI |
| ReturnHeader/Filer/EIN | 0 | 510170134 |
| ReturnHeader/Filer/PhoneNum | 0 | 4782900351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2392B HWY 80 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581379615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCLAIN CALHOUN MCCULLOUGH CLARK & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30475 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9125373017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY C CLARK |
| ReturnHeader/ReturnTs | 0 | 2021-07-28T12:49:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.