Civic Intelligence

Civitan International

990 • Fiscal year 2020 • EIN 51-0170134

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 02, 2020

2392B Hwy 80 WestDublin, GA 31021

(478) 290-0351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-36%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $202,781Liabilities 2011: $0Net Assets 2011: $202,7812011Assets 2012: $199,183Liabilities 2012: $0Net Assets 2012: $199,1832012Assets 2013: $198,128Liabilities 2013: $0Net Assets 2013: $198,1282013Assets 2014: $200,745Liabilities 2014: $0Net Assets 2014: $200,7452014Assets 2015: $197,666Liabilities 2015: $0Net Assets 2015: $197,6662015Assets 2017: $203,760Liabilities 2017: $0Net Assets 2017: $203,7602017Assets 2018: $208,708Liabilities 2018: $0Net Assets 2018: $208,7082018Assets 2019: $212,024Liabilities 2019: $0Net Assets 2019: $212,0242019Assets 2020: $212,726Liabilities 2020: $0Net Assets 2020: $212,7262020Assets 2021: $206,205Liabilities 2021: $0Net Assets 2021: $206,2052021Assets 2022: $205,078Liabilities 2022: $0Net Assets 2022: $205,0782022Assets 2023: $237,413Liabilities 2023: $0Net Assets 2023: $237,4132023Assets 2024: $253,334Liabilities 2024: $0Net Assets 2024: $253,3342024Assets 2025: $241,627Liabilities 2025: $0Net Assets 2025: $241,6272025

Highlighted filing

2020

Assets$212,726
Liabilities$0
Net Assets$212,726

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $87,828Expenses 2011: $89,681Net Income 2011: -$1,8532011Revenue 2012: $116,333Expenses 2012: $119,931Net Income 2012: -$3,5982012Revenue 2013: $173,744Expenses 2013: $174,799Net Income 2013: -$1,0552013Revenue 2014: $132,403Expenses 2014: $129,603Net Income 2014: $2,8002014Revenue 2015: $94,579Expenses 2015: $97,658Net Income 2015: -$3,0792015Revenue 2017: $92,006Expenses 2017: $93,526Net Income 2017: -$1,5202017Revenue 2018: $106,637Expenses 2018: $101,689Net Income 2018: $4,9482018Revenue 2019: $101,368Expenses 2019: $96,279Net Income 2019: $5,0892019Revenue 2020: $64,396Expenses 2020: $65,130Net Income 2020: -$7342020Revenue 2021: $52,573Expenses 2021: $58,626Net Income 2021: -$6,0532021Revenue 2022: $63,539Expenses 2022: $63,837Net Income 2022: -$2982022Revenue 2023: $112,224Expenses 2023: $79,889Net Income 2023: $32,3352023Revenue 2024: $113,405Expenses 2024: $97,279Net Income 2024: $16,1262024Revenue 2025: $130,934Expenses 2025: $142,746Net Income 2025: -$11,8122025

Highlighted filing

2020

Revenue$64,396
Expenses$65,130
Net Income-$734
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$64,396
Mission and Program Overview

Mission

To administer to special needs children

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$193,312-$193,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Takeshia ThomasPresident
Robin FlandersSec-treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$49,421
Investment Income
$0
Other Revenue
$14,675
All Other Contributions
$300
Change in Net Assets
$-734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,554$39,055$6,521$65,130
Total Functional Expenses$19,554$39,055$6,521$65,130
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Civitan International
EIN
51-0170134
Phone
4782900351
Address
2392B HWY 80 WEST, DUBLIN, GA 31021

Signing Officer

Name
Robin Flanders
Title
Sec-treasurer
Phone
4782900351
Signed
2020-11-02

Organization Details

Principal Officer
Takeshia Thomas
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mclain Calhoun Mccullough Clark & Co Pc
Address
PO BOX 190, VIDALIA, GA 30475
Preparer
Tracy C Clark
Phone
9125373017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To administer to special needs children

Form 990, Part IX, Line 11G

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

Raw XML Appendix234 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY C CLARK
ReturnHeader/ReturnTs02021-07-28T12:49:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.31$1.43$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.13$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.12$0.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.64$0.64$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.53$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.64$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.01$0.96$0.05
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.07$1.02$0.05
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.92$0.94$0.02
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.95$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.32$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.74$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.16$1.20$0.04
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.88$0.90$0.02