Civic Intelligence

Civitan International

990 • Fiscal year 2022 • EIN 51-0170134

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 15, 2022

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

21%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$205,078

Down $1,127 (-0.5%) from 2021

Net Assets

Down

$205,078

Down $1,127 (-0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$63,539

Up $10,966 (+21%) from 2021

Expenses

Up

$63,837

Up $5,211 (+8.9%) from 2021

Net Income

Up

-$298

Up $5,755 (+95%) from 2021

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

2022

Assets$205,078
Liabilities$0
Net Assets$205,078

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

2022

Revenue$63,539
Expenses$63,837
Net Income-$298
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$63,539
Mission and Program Overview

Mission

To administer to special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,205$205,078▼ $1,127
Land, Buildings, and Equipment, Net$193,312$193,312→ $0
Cash and Non-Interest-Bearing Accounts$12,893$11,766▼ $1,127
Total Assets$206,205$205,078▼ $1,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,205$205,078▼ $1,127
Total Liabilities and Net Assets / Fund Balance$206,205$205,078▼ $1,127

Asset Categories

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

Board Members and Trustees

NameTitle
Jeremy MccorklePresident
Buck MoonPresident El
Denise CreelSecretary
Robin FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060
Program Service Revenue
$31,583
Investment Income
$0
Other Revenue
$26,896
All Other Contributions
$5,060
Change in Net Assets
$-298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,837
Total Fundraising Expense$3,932
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$22,138$37,767$3,932$63,837
Total Functional Expenses$22,138$37,767$3,932$63,837
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
Treasurer
Phone
4782900351
Signed
2022-11-15

Organization Details

Principal Officer
Jeremy Mccorkle
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 0 777 0 club projects 21,567 0 0 district 0 375 0 facility expenses 0 20,158 0 fall fair 571 0 0 fruit cake/pecan 0 0 3,932 insurance 0 881 0 international 0 5,173 0 meals 0 9,915 0 miscellaneous 0 1,784 0 property taxes 0 2,465 0 penalty refund 0 -3,761 0 total 22,138 37,767 3,932

Raw XML Appendix248 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/ExplanationTxt3ACCOUNTING AND BANK CHARGES 0 777 0 CLUB PROJECTS 21,567 0 0 DISTRICT 0 375 0 FACILITY EXPENSES 0 20,158 0 FALL FAIR 571 0 0 FRUIT CAKE/PECAN 0 0 3,932 INSURANCE 0 881 0 INTERNATIONAL 0 5,173 0 MEALS 0 9,915 0 MISCELLANEOUS 0 1,784 0 PROPERTY TAXES 0 2,465 0 PENALTY REFUND 0 -3,761 0 TOTAL 22,138 37,767 3,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY C CLARK
ReturnHeader/ReturnTs02022-12-02T16:44:58-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLANDERS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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