Civic Intelligence

Coastal Plain Area Economic Opportunity Authority Inc.

990 • Fiscal year 2017 • EIN 58-0973213

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 27, 2017

1810 West Hill Avenue Ste A6Valdosta, GA 31601

(229) 244-7860

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,758,518

Up $337,749 (+14%) from 2016

Net Assets

Up

$1,518,445

Up $4,617 (+0.3%) from 2016

Liabilities

Up

$1,240,073

Up $333,132 (+37%) from 2016

Revenue

Down

$12,028,113

Down $118,167 (-1.0%) from 2016

Expenses

Down

$12,023,496

Down $120,923 (-1.0%) from 2016

Net Income

Up

$4,617

Up $2,756 (+148%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,378,822Liabilities 2011: $862,912Net Assets 2011: $1,515,9102011Assets 2012: $2,352,013Liabilities 2012: $745,577Net Assets 2012: $1,606,4362012Assets 2013: $2,343,523Liabilities 2013: $849,949Net Assets 2013: $1,493,5742013Assets 2014: $2,914,841Liabilities 2014: $1,401,469Net Assets 2014: $1,513,3722014Assets 2015: $2,631,200Liabilities 2015: $1,119,233Net Assets 2015: $1,511,9672015Assets 2016: $2,420,769Liabilities 2016: $906,941Net Assets 2016: $1,513,8282016Assets 2017: $2,758,518Liabilities 2017: $1,240,073Net Assets 2017: $1,518,4452017Assets 2018: $2,802,632Liabilities 2018: $1,387,591Net Assets 2018: $1,415,0412018Assets 2019: $2,521,298Liabilities 2019: $1,158,958Net Assets 2019: $1,362,3402019Assets 2020: $2,927,470Liabilities 2020: $1,628,215Net Assets 2020: $1,299,2552020Assets 2021: $1,942,812Liabilities 2021: $636,432Net Assets 2021: $1,306,3802021Assets 2022: $6,623,534Liabilities 2022: $5,398,333Net Assets 2022: $1,225,2012022Assets 2023: $2,250,832Liabilities 2023: $1,197,562Net Assets 2023: $1,053,2702023Assets 2024: $3,951,765Liabilities 2024: $3,102,349Net Assets 2024: $849,4162024Assets 2025: $3,492,154Liabilities 2025: $1,559,056Net Assets 2025: $1,933,0982025

Highlighted filing

2017

Assets$2,758,518
Liabilities$1,240,073
Net Assets$1,518,445

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,552,4572011Expenses 2012: $14,244,7842012Expenses 2013: $13,405,5442013Revenue 2014: $11,771,458Expenses 2014: $11,751,660Net Income 2014: $19,7982014Revenue 2015: $12,546,417Expenses 2015: $12,547,822Net Income 2015: -$1,4052015Revenue 2016: $12,146,280Expenses 2016: $12,144,419Net Income 2016: $1,8612016Revenue 2017: $12,028,113Expenses 2017: $12,023,496Net Income 2017: $4,6172017Revenue 2018: $12,727,688Expenses 2018: $12,831,092Net Income 2018: -$103,4042018Revenue 2019: $13,536,410Expenses 2019: $13,589,111Net Income 2019: -$52,7012019Revenue 2020: $12,840,027Expenses 2020: $12,903,122Net Income 2020: -$63,0952020Revenue 2021: $14,221,441Expenses 2021: $14,214,316Net Income 2021: $7,1252021Revenue 2022: $13,801,263Expenses 2022: $13,882,442Net Income 2022: -$81,1792022Revenue 2023: $16,901,551Expenses 2023: $17,073,482Net Income 2023: -$171,9312023Revenue 2024: $17,070,095Expenses 2024: $17,273,949Net Income 2024: -$203,8542024Revenue 2025: $14,640,745Expenses 2025: $13,557,063Net Income 2025: $1,083,6822025

Highlighted filing

2017

Revenue$12,028,113
Expenses$12,023,496
Net Income$4,617
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,028,113
Mission and Program Overview

Mission

To provide low income assistance for improvement in quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,086,720$1,352,636▲ $265,916
Pledges and Grants Receivable$746,933$817,034▲ $70,101
Savings and Temporary Cash Investments$400,000$401,007▲ $1,007
Land, Buildings, and Equipment, Net$92,602$91,489▼ $1,113
Prepaid Expenses and Deferred Charges$46,068$54,310▲ $8,242
Inventories for Sale or Use$43,303$37,057▼ $6,246
Accounts Receivable$5,143$4,985▼ $158
Total Assets$2,420,769$2,758,518▲ $337,749
Liabilities
Deferred Revenue$231,449$496,713▲ $265,264
Accounts Payable and Accrued Expenses$386,855$485,720▲ $98,865
Other Liabilities$288,637$257,640▼ $30,997
Total Liabilities$906,941$1,240,073▲ $333,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,828$1,518,445▲ $4,617
Total Net Assets Fund Balance$1,513,828$1,518,445▲ $4,617
Total Liabilities and Net Assets / Fund Balance$2,420,769$2,758,518▲ $337,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,457$386,470$445,927
Equipment$19,913$328,704$348,617
Other Land Buildings$12,119$260,960$273,079
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$12,002,675
Program Service Revenue
$23,430
Investment Income
$2,008
Other Revenue
$0
All Other Contributions
$1,745,376
Change in Net Assets
$4,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,721,460Fair Value of Comp Servic
Total Noncash Contributions1$1,721,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,028,113
Total Revenue per Audited Statements
$12,028,113
Total Revenue per Form 990
$12,028,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,031,546
Salaries, Compensation, and Employee Benefits$5,991,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,858,100$533,220-$4,391,320
All Other Expenses$1,458,612$173,504-$1,632,116
Other Employee Benefits$959,736$57,499-$1,017,235
Payroll Taxes$411,153$43,743-$454,896
Other Expenses$348,201$1,387-$349,588
Occupancy$57,585$53,054-$110,639
Insurance$81,081$18,336-$99,417
Current Officers, Directors, Trustees, and Key Employees$71,181--$71,181
Travel$43,749$23,171-$66,920
Office Expenses$39,044$19,967-$59,011
Comp Disqual Persons$57,318--$57,318
Fees for Services Accounting$3,946$29,027-$32,973
Depreciation Depletion$7,608$5,625-$13,233
Total Functional Expenses$11,064,959$958,537$0$12,023,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,023,496
Total Expenses per Audited Statements$12,023,496
Total Expenses per Form 990$12,023,496
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
Accrued Salaries$193,343
Accrued Leave$37,235
Other Accrued Liabilities$27,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The organization's management, including the executive director and finance director, and board of directors will review and approve the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Employees and board members are given a policy on conflicts of interest that outlines and defines the types of conflicts of interest. At least on an annual basis, employees and board members are required to review the policy and disclose any potential conflicts of interest. The agency retains a signed copy of the conflict of interest statements.

Form 990, Page 6, Part VI, Line 15A

The agency's wage and position schedule is reviewed, updated, and approved annually by the board of directors. This schedule outlines each position in the agency's employment. These positions include key management positions and the salaries of these positions.

Form 990, Page 6, Part VI, Line 15B

The agency's wage and position schedule is reviewed, updated, and approved annually by the board of directors. This schedule outlines each position in the agency's employment. These positions include key management position and the salaries of these positions.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to public upon written request.

Filing and Contact Details

Filer

Filer Name
Coastal Plain Area Eoa Inc
EIN
58-0973213
Phone
2292447860
Address
1810 WEST HILL AVENUE STE A6, VALDOSTA, GA 31601

Signing Officer

Name
Randy Lane
Title
Executive Director
Phone
2292447860
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Lane
Formed
1966
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
301
Volunteers
279

Preparer

Firm
Hudson & Nesmith Cpas & Consultants
Address
603 N MAIN ST, SYLVESTER, GA 31791-1710
Preparer
Ronald D Hudson
Phone
2297763311
Supplemental Narrative

Additional Explanations

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

Fema: program assists eligible individuals with emergency food, energy, and housing after all other resources have been exhausted. Scana: program provides help of low income persons who qualify for heating funds. Pre-kindergarten program: program provides children pre-kindergarten experience and focuses on school readiness and improving overall school performance. Community service block grant: this is a program to provide community-based services to low-income clients to help them obtain self-sufficiency. Weatherization: program provides materials and labor necessary to increase energy efficiency for homes of low-income, elderly and handicapped individuals.

Form 990, Part IX, Line 24E

Program supplies 262,032 710 0 contractual 171,703 52,457 0 training 208,268 10,949 0 utilities 206,786 12,167 0 tools & equipment 198,432 3,236 0 computer expense 79,031 37,697 0 materials 78,109 0 0 printing 58,503 865 0 gas & oil 56,700 546 0 telephone 43,909 11,423 0 other assistance 32,976 21 0 leased 8,777 23,143 0 parent activities 15,879 0 0 subscriptions & pub 7,469 4,258 0 dues 6,227 5,349 0 miscellaneous 9,341 1,881 0 postage 1,166 5,234 0 construction 4,335 1,991 0 pest control 4,005 378 0 field trips 2,547 0 0 health screening 2,221 26 0 board expense 196 1,173 0 total 1,458,612 173,504 0

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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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt037057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02008
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0976134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091489
IRS990/LandBldgEquipCostOrOtherBssAmt01067623
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME ASSISTANCE FOR IMPROVEMENT IN QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01513828
IRS990/NetAssetsOrFundBalancesEOYAmt01518445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01721460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053054
IRS990/OccupancyGrp/ProgramServicesAmt057585
IRS990/OccupancyGrp/TotalAmt0110639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019967
IRS990/OfficeExpensesGrp/ProgramServicesAmt039044
IRS990/OfficeExpensesGrp/TotalAmt059011
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0959736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01017235
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PUBLIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD/MEAL COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11387
IRS990/OtherExpensesGrp/ProgramServicesAmt01720956
IRS990/OtherExpensesGrp/ProgramServicesAmt11492262
IRS990/OtherExpensesGrp/ProgramServicesAmt2454427
IRS990/OtherExpensesGrp/ProgramServicesAmt3348201
IRS990/OtherExpensesGrp/TotalAmt01720956
IRS990/OtherExpensesGrp/TotalAmt11492266
IRS990/OtherExpensesGrp/TotalAmt2454427
IRS990/OtherExpensesGrp/TotalAmt3349588
IRS990/OtherLiabilitiesGrp/BOYAmt0288637
IRS990/OtherLiabilitiesGrp/EOYAmt0257640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03858100
IRS990/OtherSalariesAndWagesGrp/TotalAmt04391320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411153
IRS990/PayrollTaxesGrp/TotalAmt0454896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054310
IRS990/PrincipalOfficerNm0RANDY LANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023430
IRS990/ProgSrvcAccomActy2Grp/Desc0LIHEAP: THIS IS AN ENERGY ASSISTANCE PROGRAM FOR LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01480968
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01619508
IRS990/ProgSrvcAccomActy3Grp/Desc0CACFP: PROGRAM PROVIDES FINANCIAL ASSISTANCE TO THE AGENCY IN PROVIDING FREE MEALS TO ELIGIBLE CHILDREN ENROLLED IN THE AGENCY'S HEAD START PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0667390
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0729822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEMA: PROGRAM ASSISTS ELIGIBLE INDIVIDUALS WITH EMERGENCY FOOD, ENERGY, AND HOUSING AFTER ALL OTHER RESOURCES HAVE BEEN EXHAUSTED. SCANA: PROGRAM PROVIDES HELP OF LOW INCOME PERSONS WHO QUALIFY FOR HEATING FUNDS. PRE-KINDERGARTEN PROGRAM: PROGRAM PROVIDES CHILDREN PRE-KINDERGARTEN EXPERIENCE AND FOCUSES ON SCHOOL READINESS AND IMPROVING OVERALL SCHOOL PERFORMANCE. COMMUNITY SERVICE BLOCK GRANT: THIS IS A PROGRAM TO PROVIDE COMMUNITY-BASED SERVICES TO LOW-INCOME CLIENTS TO HELP THEM OBTAIN SELF-SUFFICIENCY. WEATHERIZATION: PROGRAM PROVIDES MATERIALS AND LABOR NECESSARY TO INCREASE ENERGY EFFICIENCY FOR HOMES OF LOW-INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01045609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01045608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012132701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02705
IRS990/PYOtherExpensesAmt06369018
IRS990/PYProgramServiceRevenueAmt010874
IRS990/PYRevenuesLessExpensesAmt01861
IRS990/PYSalariesCompEmpBnftPaidAmt05775401
IRS990/PYTotalExpensesAmt012144419
IRS990/PYTotalRevenueAmt012146280
IRS990/ReconcilationRevenueExpnssAmt04617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012002675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012132701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012504220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011753635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013425818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061819049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061819049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012002675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012132701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012504220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011753635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013425818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061819049
IRS990ScheduleA/TotalSupportAmt061819049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt059457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445927
IRS990ScheduleD/EquipmentGrp/BookValueAmt019913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0348617
IRS990ScheduleD/ExpensesSubtotalAmt012023496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt012028113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091489
IRS990ScheduleD/TotalExpensesPerForm990Amt012023496
IRS990ScheduleD/TotalLiabilityAmt0257640
IRS990ScheduleD/TotalRevenuePerForm990Amt012028113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012028113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012023496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE OF COMP SERVIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01721460
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEMA: PROGRAM ASSISTS ELIGIBLE INDIVIDUALS WITH EMERGENCY FOOD, ENERGY, AND HOUSING AFTER ALL OTHER RESOURCES HAVE BEEN EXHAUSTED. SCANA: PROGRAM PROVIDES HELP OF LOW INCOME PERSONS WHO QUALIFY FOR HEATING FUNDS. PRE-KINDERGARTEN PROGRAM: PROGRAM PROVIDES CHILDREN PRE-KINDERGARTEN EXPERIENCE AND FOCUSES ON SCHOOL READINESS AND IMPROVING OVERALL SCHOOL PERFORMANCE. COMMUNITY SERVICE BLOCK GRANT: THIS IS A PROGRAM TO PROVIDE COMMUNITY-BASED SERVICES TO LOW-INCOME CLIENTS TO HELP THEM OBTAIN SELF-SUFFICIENCY. WEATHERIZATION: PROGRAM PROVIDES MATERIALS AND LABOR NECESSARY TO INCREASE ENERGY EFFICIENCY FOR HOMES OF LOW-INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT, INCLUDING THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR, AND BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES AND BOARD MEMBERS ARE GIVEN A POLICY ON CONFLICTS OF INTEREST THAT OUTLINES AND DEFINES THE TYPES OF CONFLICTS OF INTEREST. AT LEAST ON AN ANNUAL BASIS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE AGENCY RETAINS A SIGNED COPY OF THE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY'S WAGE AND POSITION SCHEDULE IS REVIEWED, UPDATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THIS SCHEDULE OUTLINES EACH POSITION IN THE AGENCY'S EMPLOYMENT. THESE POSITIONS INCLUDE KEY MANAGEMENT POSITIONS AND THE SALARIES OF THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S WAGE AND POSITION SCHEDULE IS REVIEWED, UPDATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THIS SCHEDULE OUTLINES EACH POSITION IN THE AGENCY'S EMPLOYMENT. THESE POSITIONS INCLUDE KEY MANAGEMENT POSITION AND THE SALARIES OF THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES 262,032 710 0 CONTRACTUAL 171,703 52,457 0 TRAINING 208,268 10,949 0 UTILITIES 206,786 12,167 0 TOOLS & EQUIPMENT 198,432 3,236 0 COMPUTER EXPENSE 79,031 37,697 0 MATERIALS 78,109 0 0 PRINTING 58,503 865 0 GAS & OIL 56,700 546 0 TELEPHONE 43,909 11,423 0 OTHER ASSISTANCE 32,976 21 0 LEASED 8,777 23,143 0 PARENT ACTIVITIES 15,879 0 0 SUBSCRIPTIONS & PUB 7,469 4,258 0 DUES 6,227 5,349 0 MISCELLANEOUS 9,341 1,881 0 POSTAGE 1,166 5,234 0 CONSTRUCTION 4,335 1,991 0 PEST CONTROL 4,005 378 0 FIELD TRIPS 2,547 0 0 HEALTH SCREENING 2,221 26 0 BOARD EXPENSE 196 1,173 0 TOTAL 1,458,612 173,504 0
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02420769
IRS990/TotalAssetsEOYAmt02758518
IRS990/TotalAssetsGrp/BOYAmt02420769
IRS990/TotalAssetsGrp/EOYAmt02758518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012002675
IRS990/TotalEmployeeCnt0301
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0958537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011064959
IRS990/TotalFunctionalExpensesGrp/TotalAmt012023496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906941
IRS990/TotalLiabilitiesEOYAmt01240073
IRS990/TotalLiabilitiesGrp/BOYAmt0906941

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.$3.49$1.56$1.93$14.6$13.6$1.08
2024Detailed filing. Detailed filing data is available for this year.$3.95$3.10$0.85$17.1$17.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.20$1.05$16.9$17.1$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.62$5.40$1.23$13.8$13.9$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.64$1.31$14.2$14.2$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.63$1.30$12.8$12.9$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.16$1.36$13.5$13.6$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$1.39$1.42$12.7$12.8$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.76$1.24$1.52$12.0$12.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.91$1.51$12.1$12.1$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.12$1.51$12.5$12.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.40$1.51$11.8$11.8$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.85$1.49$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.75$1.61$14.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.86$1.52$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits