Civic Intelligence

Mcintosh Trail E C D C

990 • Fiscal year 2012 • EIN 58-1466314

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.MTECDC.ORG

View Organization Page

565 Recreation Drive30233
Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,518,484

Down $149,659 (-9.0%) from 2011

Net Assets

Down

$997,786

Down $156,798 (-14%) from 2011

Liabilities

Up

$520,698

Up $7,139 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,424,953

Down $323,749 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,669,307Liabilities 2010: $497,173Net Assets 2010: $1,172,1342010Assets 2011: $1,668,143Liabilities 2011: $513,559Net Assets 2011: $1,154,5842011Assets 2012: $1,518,484Liabilities 2012: $520,698Net Assets 2012: $997,7862012Assets 2013: $1,484,746Liabilities 2013: $357,214Net Assets 2013: $1,127,5322013Assets 2014: $1,662,873Liabilities 2014: $499,868Net Assets 2014: $1,163,0052014Assets 2015: $2,522,846Liabilities 2015: $1,208,084Net Assets 2015: $1,314,7622015Assets 2016: $2,502,072Liabilities 2016: $1,337,254Net Assets 2016: $1,164,8182016Assets 2017: $2,532,765Liabilities 2017: $1,382,011Net Assets 2017: $1,150,7542017Assets 2018: $2,530,680Liabilities 2018: $1,338,317Net Assets 2018: $1,192,3632018Assets 2019: $2,600,720Liabilities 2019: $1,342,464Net Assets 2019: $1,258,2562019Assets 2020: $2,952,911Liabilities 2020: $1,399,975Net Assets 2020: $1,552,9362020Assets 2021: $3,756,117Liabilities 2021: $1,388,839Net Assets 2021: $2,367,2782021Assets 2022: $3,934,236Liabilities 2022: $1,637,109Net Assets 2022: $2,297,1272022Assets 2023: $6,237,850Liabilities 2023: $2,237,059Net Assets 2023: $4,000,7912023Assets 2025: $7,154,126Liabilities 2025: $2,692,636Net Assets 2025: $4,461,4902025

Highlighted filing

2012

Assets$1,518,484
Liabilities$520,698
Net Assets$997,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,445,8702010Expenses 2011: $6,748,7022011Expenses 2012: $6,424,9532012Expenses 2013: $6,051,9272013Revenue 2014: $5,895,298Expenses 2014: $5,859,825Net Income 2014: $35,4732014Revenue 2015: $6,218,240Expenses 2015: $6,066,483Net Income 2015: $151,7572015Revenue 2016: $6,362,330Expenses 2016: $6,364,735Net Income 2016: -$2,4052016Revenue 2017: $6,479,665Expenses 2017: $6,493,729Net Income 2017: -$14,0642017Revenue 2018: $6,445,745Expenses 2018: $6,404,136Net Income 2018: $41,6092018Revenue 2019: $7,007,261Expenses 2019: $6,941,368Net Income 2019: $65,8932019Revenue 2020: $8,810,506Expenses 2020: $8,515,826Net Income 2020: $294,6802020Revenue 2021: $8,797,909Expenses 2021: $7,983,567Net Income 2021: $814,3422021Revenue 2022: $9,334,295Expenses 2022: $8,679,127Net Income 2022: $655,1682022Revenue 2023: $8,764,333Expenses 2023: $8,867,819Net Income 2023: -$103,4862023Revenue 2025: $9,659,865Expenses 2025: $9,947,203Net Income 2025: -$287,3382025

Highlighted filing

2012

Revenue-
Expenses$6,424,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$6,268,155
Mission and Program Overview

Mission

To provide educational/self-help programs for low income and/or disadvantaged children and their families.

Major Activities

Activity 2
Pre-k program - butts, henry, newton, spalding, upson counties served. The pre-k program provided comprehensive child development services for 273 children; 38 parent meetings held; parent conferences held were two per child per school year; 10 kindergarten events; 11 fatherhood events; 6 field trips; 16 families requesting service.
Filing and Contact Details

Filer

EIN
58-1466314
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY080269
IRS990/AccountsPayableAccruedExpenses/EOY060332
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRE-K PROGRAM - BUTTS, HENRY, NEWTON, SPALDING, UPSON COUNTIES SERVED. THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 273 CHILDREN; 38 PARENT MEETINGS HELD; PARENT CONFERENCES HELD WERE TWO PER CHILD PER SCHOOL YEAR; 10 KINDERGARTEN EVENTS; 11 FATHERHOOD EVENTS; 6 FIELD TRIPS; 16 FAMILIES REQUESTING SERVICE.
IRS990/Activity2/Expense0586135
IRS990/Activity2/Revenue0603849
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10565 RECREATION DRIVE
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030233
IRS990/AllOtherContributions014186
IRS990/AllOtherExpenses/ManagementAndGeneral04211
IRS990/AllOtherExpenses/ProgramServices0301965
IRS990/AllOtherExpenses/Total0306176
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0130240
IRS990/CashNonInterestBearing/EOY088972
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0276325
IRS990/CompCurrentOfficersDirectors/Total0276325
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear06267927
IRS990/ContributionsGrantsPriorYear06676898
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04498
IRS990/DepreciationDepletion/ProgramServices040168
IRS990/DepreciationDepletion/Total044666
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START PROGRAM: BUTTS, NEWTON, SPALDING, UPSON, PIKE, LAMAR, HENRY COUNTIES; 563 CHILDREN SERVED OF WHICH 469 WERE ENROLLED THROUGH FUNDING; 518 ON MEDICAID; 555 RECEIVING PREVENTIVE DENTAL; 31 NEEDING FURTHER DENTAL TREATMENT; 57 SEEN BY MENTAL HEALTH PROFESSIONAL; 528 FAMILIES REQUESTING SERVICES; 32 NEEDING HOUSING ASSISTANCE; 37 REFERRED TO GED PROGRAMS; 24 FAMILIES REFERRED TO MENTAL HEALTH SCREENING; 8 FAMILIES CLASSIFIED HOMELESS; 50 RECEIVING CRISIS INTERVENTION; 211 FATHERS PARTICIAPTING IN ACTIVITIES; 10 REFERRED TO CHILD/ABUSE/NEGLECT SERVICES; 6 REFERRED TO DOMESTIC ABUSE SERVICES; 265 FAMILIES RECEIVING HEALTH EDUCATION; 305 FAMILIES RECEIVING PARENT EDUCATION EARLY HEAD START: 4 COUNTIES SERVED; 142 CHILDREN SERVED OF WHICH 80 ENROLLED THROUGH FUNDING; 6 PREGNANT MOMS ACTUALLY SERVED; 132 CHILDREN ON MEDICAID;48 CHILDREN WHO AGED OUT OF EHS; 1 HOMELESS CHILD; 6 FAMILIES RECEIVING CRISIS INTERVENTION; 9 FAMILIES RECEIVING HOUSING ASSISTANCE; 25 FAMILIES REFERRED TO GED PROGRAM; 60 FAMILIES RECEIVING HEALTH EDUCATION; 77 FAMILIES RECEIVING PARENTING EDUCATION; 33 FATHERS PARTICIPATING IN FATHERHOOD ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05275217
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral018187
IRS990/FeesForServicesAccounting/Total018187
IRS990/FeesForServicesProfFundraising/Fundraising01164
IRS990/FeesForServicesProfFundraising/Total01164
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DR WILLIAM NESBIT
IRS990/Form990PartVIISectionA/NamePerson1REV JOHN GRIER
IRS990/Form990PartVIISectionA/NamePerson2THEODORE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson3DR EH HARRIS
IRS990/Form990PartVIISectionA/NamePerson4REV MARION UNDERWOOD SR
IRS990/Form990PartVIISectionA/NamePerson5RICHARD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6CONNIE COLLIER
IRS990/Form990PartVIISectionA/NamePerson7MARGARET MCCALL
IRS990/Form990PartVIISectionA/NamePerson8ELAINE BROWN
IRS990/Form990PartVIISectionA/NamePerson9ELLA ALLEN
IRS990/Form990PartVIISectionA/NamePerson10MELISSA ENGLISH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation82100
IRS990/Form990PartVIISectionA/OtherCompensation92100
IRS990/Form990PartVIISectionA/OtherCompensation102100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization892397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization990715
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1083547
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXEC. SEC.
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8HS/PK DIRECT
IRS990/Form990PartVIISectionA/Title9EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title10COMPTROLLER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09391
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants06244350
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06268155
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0228
IRS990/InvestmentIncome/ExclusionAmount0228
IRS990/InvestmentIncomePriorYear0284
IRS990/InvestmentIncome/TotalRevenueColumn0228
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0893533
IRS990/LandBuildingsEquipmentBasis01849437
IRS990/LandBuildingsEquipmentBasisNet/BOY01000570
IRS990/LandBuildingsEquipmentBasisNet/EOY0955904
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR WILLIAM NESBIT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01154584
IRS990/NetAssetsOrFundBalancesEOY0997786
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees0245
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036915
IRS990/Occupancy/ProgramServices0418711
IRS990/Occupancy/Total0455626
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY094093
IRS990/OtherAssetsTotal/EOY027966
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013671
IRS990/OtherEmployeeBenefits/ProgramServices0133439
IRS990/OtherEmployeeBenefits/Total0147110
IRS990/OtherExpensePriorYear02328231
IRS990/OtherExpensesCurrentYear02013706
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral09449
IRS990/OtherExpenses/ManagementAndGeneral116912
IRS990/OtherExpenses/ManagementAndGeneral226379
IRS990/OtherExpenses/ProgramServices0493974
IRS990/OtherExpenses/ProgramServices1215591
IRS990/OtherExpenses/ProgramServices2207495
IRS990/OtherExpenses/ProgramServices3155623
IRS990/OtherExpenses/Total0493974
IRS990/OtherExpenses/Total1225040
IRS990/OtherExpenses/Total2224407
IRS990/OtherExpenses/Total3182002
IRS990/OtherLiabilities/BOY0433290
IRS990/OtherLiabilities/EOY0460366
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0126574
IRS990/OtherSalariesAndWages/ProgramServices03545648
IRS990/OtherSalariesAndWages/Total03672222
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral022080
IRS990/PayrollTaxes/ProgramServices0253921
IRS990/PayrollTaxes/Total0276001
IRS990/PensionPlanContributions/ManagementAndGeneral03074
IRS990/PensionPlanContributions/ProgramServices035351
IRS990/PensionPlanContributions/Total038425
IRS990/PledgesAndGrantsReceivable/BOY0314699
IRS990/PledgesAndGrantsReceivable/EOY0368963
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY068380
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-156798
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05640501
IRS990/RevenuesLessExpensesCY0-156798
IRS990/RevenuesLessExpensesPriorYear0-71520
IRS990/SalariesEtcCurrentYear04410083
IRS990/SalariesEtcPriorYear04418180
IRS990/SavingsAndTempCashInvestments/BOY060161
IRS990/SavingsAndTempCashInvestments/EOY076679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06268155
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06677182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05300590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05026737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05152427
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028425091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0284
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0981
IRS990ScheduleA/GrossInvestmentIncome170/Total02736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170030812284
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07453949
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07878581
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05300590
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05026737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05152427
IRS990ScheduleA/Total170/Total030812284
IRS990ScheduleA/TotalSupport030815020
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear01185794
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year01201399
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02387193
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0622370
IRS990ScheduleD/Buildings/Depreciation0274818
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0897188
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities01185794
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01185794
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue061742
IRS990ScheduleD/Equipment/Depreciation0539807
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0601549
IRS990ScheduleD/ExcessOrDeficitForYear0-156798
IRS990ScheduleD/ExcessOrDeficitPerFS0-156798
IRS990ScheduleD/ExpensesNotRptdF99001185794
IRS990ScheduleD/ExpensesSubtotal06424953
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0271792
IRS990ScheduleD/OtherLandBuildings/Depreciation078908
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0350700
IRS990ScheduleD/OtherLiabilities/Amount0435562
IRS990ScheduleD/OtherLiabilities/Amount124804
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotRptdF99001185794
IRS990ScheduleD/RevenueSubtotal06268155
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses06424953
IRS990ScheduleD/TotalExpensesPerForm99006424953
IRS990ScheduleD/TotalOfAmounts0460366
IRS990ScheduleD/TotalOfBookValueLandBuildings0955904
IRS990ScheduleD/TotalRevenue06268155
IRS990ScheduleD/TotalRevenuePerForm99006268155
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07610747
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07453949
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EARLY HEAD START: 4 COUNTIES SERVED; 142 CHILDREN SERVED OF WHICH 80 ENROLLED THROUGH FUNDING; 6 PREGNANT MOMS ACTUALLY SERVED; 132 CHILDREN ON MEDICAID;48 CHILDREN WHO AGED OUT OF EHS; 1 HOMELESS CHILD; 6 FAMILIES RECEIVING CRISIS INTERVENTION; 9 FAMILIES RECEIVING HOUSING ASSISTANCE; 25 FAMILIES REFERRED TO GED PROGRAM; 60 FAMILIES RECEIVING HEALTH EDUCATION; 77 FAMILIES RECEIVING PARENTING EDUCATION; 33 FATHERS PARTICIPATING IN FATHERHOOD ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERHIP ON THE BOARD WILL BE BY RECOMMENDATIONS FROM THE PARENTS, STAFF, OTHER BOARD OR POLICY COUNCIL MEMBERS, VOLUNTEERS AND COMMUNITY MEMBERS IN ACCORDANCE WITH THE BY-LAWS. THE FULL BOARD VOTES ON THE NOMINATED PERSON. ACCORDING TO HEAD START GUIDELINES, MCINTOSH MUST HAVE INDIVIDUALS ON THE BOARD WITH EXPERTISE IN EARLY CHILDHOOD EDUCATION, BUSINESS ADMINISTRATION/FINANCE OR COMMUNITY AFFAIRS AND LEGAL OR USE CONSULTANTS FOR THOSE AREAS IF NO MEMBERS QUALIFY. MCINTOSH ALSO DESIRES TO HAVE MEMBERS REPRESENTING AS MANY OF THEIR SEVEN COUNTIES AS POSSIBLE SO THAT ALL MEMBERS DO NOT END UP FROM ONE COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST POLICY IS LISTED IN THE ORGANIZATION'S CODE OF CONDUCT. EMPLOYEES, BOARD MEMBERS AND POLICY COUNCIL MEMBERS ARE ASKED TO SIGN OFF ON THAT ANNUALLY. ALSO, BEFORE BOARD MEMBERS ARE ACCEPTED (AS BOARD MEMBERS), THEY GO THROUGH A PROCESS THAT IDENTIFIES IF THEY CURRENTLY HAVE AN EXISTING CONFLICT. AT GOVERNING BOARD MEETINGS, MEMBERS ARE ROUTINELY ASKED ABOUT EMERGING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR THE PERSONS PAID WITH FEDERAL FUNDS. THIS IS PERFORMED BY AREA SURVEYS OF OTHER LIKE ORGANIZATIONS AND DEPARMENT OF LABOR STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR THE PERSONS PAID WITH FEDERAL FUNDS. THIS IS PERFORMED BY AREA SURVEYS OF OTHER LIKE ORGANIZATIONS AND DEPARMENT OF LABOR STATISTICS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE USE OF THE PROGRAMS WEBSITE. THERE IS A LINK ON THE HOME PAGE THAT ALLOWS VISITORS TO VIEW THE ANNUAL REPORT. MINUTES OF GOVERNING BOARD MEETINGS AND CERTIFIED AUDIT REPORTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01116825
IRS990/TemporarilyRestrictedNetAssets/EOY0938204
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10577 MULBERRY STREET SUITE 1610
IRS990/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031201
IRS990/TheBooksAreInCareOf/NamePerson0HOWARD MOORE MCDUFFIE PC
IRS990/TheBooksAreInCareOf/TelephoneNumber04787425317
IRS990/TotalAssets/BOY01668143
IRS990/TotalAssetsBOY01668143
IRS990/TotalAssets/EOY01518484
IRS990/TotalAssetsEOY01518484
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06267927
IRS990/TotalExpensesCurrentYear06424953
IRS990/TotalExpensesPriorYear06748702
IRS990/TotalFunctionalExpenses/Fundraising01164
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0562437
IRS990/TotalFunctionalExpenses/ProgramServices05861352
IRS990/TotalFunctionalExpenses/Total06424953
IRS990/TotalFundrsngExpCurrentYear01164
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0513559
IRS990/TotalLiabilitiesBOY0513559
IRS990/TotalLiabilities/EOY0520698
IRS990/TotalLiabilitiesEOY0520698
IRS990/TotalLiabNetAssetsFundBalances/BOY01668143
IRS990/TotalLiabNetAssetsFundBalances/EOY01518484
IRS990/TotalNbrEmployees0245
IRS990/TotalNbrVolunteers0738
IRS990/TotalNetAssetsFundBalances/BOY01154584
IRS990/TotalNetAssetsFundBalances/EOY0997786
IRS990/TotalOtherCompensation06300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,518,484
Liabilities
$520,698
Net assets
$997,786
Revenue
-
Expenses
$6,424,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.69$4.46$9.66$9.95$0.29
2023Summary only. Only limited summary data is available for this year.$6.24$2.24$4.00$8.76$8.87$0.10
2022Summary only. Only limited summary data is available for this year.$3.93$1.64$2.30$9.33$8.68$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.39$2.37$8.80$7.98$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.40$1.55$8.81$8.52$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.34$1.26$7.01$6.94$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.34$1.19$6.45$6.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$6.48$6.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.34$1.16$6.36$6.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$6.22$6.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$5.90$5.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.13$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.51$1.15$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.50$1.17$5.45