Civic Intelligence

Southwest Georgia Project for Community Education Inc.

990 • Fiscal year 2016 • EIN 58-1172475

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 1933Albany, GA 31706-1933

(229) 430-9870

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,980,094

Up $111,340 (+3.9%) from 2015

Net Assets

Up

$2,931,490

Up $69,472 (+2.4%) from 2015

Liabilities

Up

$48,604

Up $41,868 (+622%) from 2015

Revenue

Down

$617,132

Down $2,356,258 (-79%) from 2015

Expenses

Up

$547,660

Up $176,737 (+48%) from 2015

Net Income

Down

$69,472

Down $2,532,995 (-97%) from 2015

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 2010: $2,538,775Liabilities 2010: $9,630Net Assets 2010: $2,529,1452010Assets 2011: $2,639,107Liabilities 2011: $43,006Net Assets 2011: $2,596,1012011Assets 2012: $427,793Liabilities 2012: $28,418Net Assets 2012: $399,3752012Assets 2013: $229,838Liabilities 2013: $4,138Net Assets 2013: $225,7002013Assets 2014: $268,289Liabilities 2014: $8,738Net Assets 2014: $259,5512014Assets 2015: $2,868,754Liabilities 2015: $6,736Net Assets 2015: $2,862,0182015Assets 2016: $2,980,094Liabilities 2016: $48,604Net Assets 2016: $2,931,4902016Assets 2017: $3,048,623Liabilities 2017: $12,254Net Assets 2017: $3,036,3692017Assets 2018: $3,114,302Liabilities 2018: $15,732Net Assets 2018: $3,098,5702018Assets 2019: $2,944,361Liabilities 2019: $10,098Net Assets 2019: $2,934,2632019Assets 2020: $3,354,038Liabilities 2020: $9,624Net Assets 2020: $3,344,4142020Assets 2021: $3,961,751Liabilities 2021: $8,853Net Assets 2021: $3,952,8982021Assets 2022: $4,253,823Liabilities 2022: $21,562Net Assets 2022: $4,232,2612022Assets 2023: $5,277,120Liabilities 2023: $7,736Net Assets 2023: $5,269,3842023Assets 2024: $6,038,990Liabilities 2024: $29,093Net Assets 2024: $6,009,8972024

Highlighted filing

2016

Assets$2,980,094
Liabilities$48,604
Net Assets$2,931,490

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,497,217Expenses 2010: $516,831Net Income 2010: $1,980,3862010Expenses 2011: $927,5492011Expenses 2012: $2,950,1042012Revenue 2013: $457,908Expenses 2013: $631,583Net Income 2013: -$173,6752013Revenue 2014: $614,900Expenses 2014: $581,049Net Income 2014: $33,8512014Revenue 2015: $2,973,390Expenses 2015: $370,923Net Income 2015: $2,602,4672015Revenue 2016: $617,132Expenses 2016: $547,660Net Income 2016: $69,4722016Revenue 2017: $823,381Expenses 2017: $718,502Net Income 2017: $104,8792017Revenue 2018: $902,997Expenses 2018: $840,796Net Income 2018: $62,2012018Revenue 2019: $837,767Expenses 2019: $1,002,074Net Income 2019: -$164,3072019Revenue 2020: $1,299,171Expenses 2020: $889,020Net Income 2020: $410,1512020Revenue 2021: $1,444,002Expenses 2021: $835,518Net Income 2021: $608,4842021Revenue 2022: $1,553,001Expenses 2022: $1,254,170Net Income 2022: $298,8312022Revenue 2023: $2,091,552Expenses 2023: $1,088,855Net Income 2023: $1,002,6972023Revenue 2024: $2,004,831Expenses 2024: $1,336,498Net Income 2024: $668,3332024

Highlighted filing

2016

Revenue$617,132
Expenses$547,660
Net Income$69,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$617,132
Mission and Program Overview

Mission

To promote and advance economic, education and social welfare programs for people in the southwest georgia region with hopes of improving the quality of life for one of the poorest regions in the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,439,979$2,429,610▼ $10,369
Cash and Non-Interest-Bearing Accounts$413,182$512,856▲ $99,674
Pledges and Grants Receivable$15,593$37,628▲ $22,035
Total Assets$2,868,754$2,980,094▲ $111,340
Liabilities
Accounts Payable and Accrued Expenses$6,736$48,604▲ $41,868
Total Liabilities$6,736$48,604▲ $41,868
Net Assets / Fund Balance
Unrestricted Net Assets$2,810,222$2,692,029▼ $118,193
Temporarily Rstr Net Assets$51,796$239,461▲ $187,665
Total Net Assets Fund Balance$2,862,018$2,931,490▲ $69,472
Total Liabilities and Net Assets / Fund Balance$2,868,754$2,980,094▲ $111,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,366,200-$2,366,200
Buildings$50,542$41,511$92,053
Equipment$10,612$28,248$38,860
Other Land Buildings$2,256$1,982$4,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles SherrodMember--$60,000$60,000
Shirley SherrodMemberFT$50,000-$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$606,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,300
All Other Contributions
$378,019
Change in Net Assets
$69,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,132
Total Revenue per Audited Statements
$617,132
Total Revenue per Form 990
$617,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,189
Other Expenses$251,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,213$57,083-$261,296
Occupancy$30,859$41,136-$71,995
Fees for Services Other$26,299$13,333-$39,632
Insurance$10,035$15,193-$25,228
Travel$14,121$7,854-$21,975
Payroll Taxes$16,611$4,564-$21,175
Conferences and Meetings$18,304--$18,304
Office Expenses$12,252$3,116-$15,368
Other Employee Benefits$12,446$1,272-$13,718
Fees for Services Accounting$4,984$8,418-$13,402
Depreciation Depletion-$10,369-$10,369
Other Expenses$1,678$523-$523
Total Functional Expenses$372,550$175,110$0$547,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,660
Total Expenses per Audited Statements$547,660
Total Expenses per Form 990$547,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2

Charles sherrod russia sherrod member member family members charles sherrod shirley sherrod member member spouse

Form 990, Page 6, Part VI, Line 11B

All organizational board members and officers review the tax return during a board meeting and submit comments or questions before it is filed.

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

On an annual basis, all organizational board members and officers are required to complete a questionnaire prepared by the organization. The questionnaire is administered by the officers of the organization. The document requests that each individual disclose any personal, business or other affiliations and monetary amounts (if applicable) that they or their immediate family members have and within the past 12 months with the organization or any related entities. All responses are reviewed by the officers of the organization.

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

The organization's formal process for determining total compensation for the ceo is intended to provide reasonable compensation for the organization's mission to achieve its strategic goals and to recognize performance in keeping with the organization's obligations as a charitable organization. The board reviews salaries on an annual basis and uses comparable salaries and duties to determine compensation arrangements.

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

The organization's formal process for determining total compensation for the other officers and key employees is intended to provide reasonable compensation for the organization's mission to achieve its strategic goals and to recognize performance in keeping with the organization's obligations as a charitable organization. The board reviews salaries on an annual basis and uses comparable salaries and duties to determine compensation arrangements.

Form 990, Page 6, Part VI, Line 19

Documents made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Southwest Ga Project for
EIN
58-1172475
Phone
2294309870
Address
PO BOX 1933, ALBANY, GA 31706-1933

Signing Officer

Name
Johnny Hamilton
Title
Treasurer
Phone
2294325799
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Williams
Formed
1969
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
9
Volunteers
20

Preparer

Firm
Taylorchandler LLC
Address
2421 WESTGATE DR STE B, ALBANY, GA 31707
Preparer
Daniel S Willis CPA
Phone
2294390064
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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/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUMEROUS SERVICES IN THE COMMUNITY: RAISE AWARENESS TO RACIAL ISSUES, PROVIDE TECHNICAL ASSISTANCE AND TRAINING FOR SOCIALY DISADVANTAGED FARMERS, PROVIDE NUTRITION EDUCATION AND TRAINING, PROVIDE SCHOOL GARDENS AND FACILITATE PROVIDING LOCAL PRODUCE TO SCHOOL SYSTEMS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05416708
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt041511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092053
IRS990ScheduleD/EquipmentGrp/BookValueAmt010612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038860
IRS990ScheduleD/ExpensesSubtotalAmt0547660
IRS990ScheduleD/LandGrp/BookValueAmt02366200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02366200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01982
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES SHERROD RUSSIA SHERROD MEMBER MEMBER FAMILY MEMBERS CHARLES SHERROD SHIRLEY SHERROD MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS REVIEW THE TAX RETURN DURING A BOARD MEETING AND SUBMIT COMMENTS OR QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE PREPARED BY THE ORGANIZATION. THE QUESTIONNAIRE IS ADMINISTERED BY THE OFFICERS OF THE ORGANIZATION. THE DOCUMENT REQUESTS THAT EACH INDIVIDUAL DISCLOSE ANY PERSONAL, BUSINESS OR OTHER AFFILIATIONS AND MONETARY AMOUNTS (IF APPLICABLE) THAT THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE AND WITHIN THE PAST 12 MONTHS WITH THE ORGANIZATION OR ANY RELATED ENTITIES. ALL RESPONSES ARE REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR THE ORGANIZATION'S MISSION TO ACHIEVE ITS STRATEGIC GOALS AND TO RECOGNIZE PERFORMANCE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A CHARITABLE ORGANIZATION. THE BOARD REVIEWS SALARIES ON AN ANNUAL BASIS AND USES COMPARABLE SALARIES AND DUTIES TO DETERMINE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR THE ORGANIZATION'S MISSION TO ACHIEVE ITS STRATEGIC GOALS AND TO RECOGNIZE PERFORMANCE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A CHARITABLE ORGANIZATION. THE BOARD REVIEWS SALARIES ON AN ANNUAL BASIS AND USES COMPARABLE SALARIES AND DUTIES TO DETERMINE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
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IRS990/TravelGrp/ProgramServicesAmt014121
IRS990/TravelGrp/TotalAmt021975
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IRS990/WebsiteAddressTxt0WWW.SWGAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294325799
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST GA PROJECT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581172475
ReturnHeader/Filer/PhoneNum02294309870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0F34ED2929DF8C9A1A540E14A3B97EFC6354A57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7FAEA91D9457D87C8079FC763D134045EAD9C5A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 WESTGATE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294390064
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL S WILLIS CPA
ReturnHeader/ReturnTs02017-05-11T13:24:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$2.00$1.34$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.27$2.09$1.09$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.55$1.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.44$0.84$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$1.30$0.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.84$1.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.10$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.82$0.72$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$0.62$0.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$2.97$0.37$2.60
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.93
2010Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$2.50$0.52$1.98