Civic Intelligence

Mcintosh Trail E C D C

990 • Fiscal year 2023 • EIN 58-1466314

Apr 01, 2022 to Mar 31, 2023

Jackson, GA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,237,850

Up $2,303,614 (+59%) from 2022

Net Assets

Up

$4,000,791

Up $1,703,664 (+74%) from 2022

Liabilities

Up

$2,237,059

Up $599,950 (+37%) from 2022

Revenue

Down

$8,764,333

Down $569,962 (-6.1%) from 2022

Expenses

Up

$8,867,819

Up $188,692 (+2.2%) from 2022

Net Income

Down

-$103,486

Down $758,654 (-116%) from 2022

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: $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

2023

Assets$6,237,850
Liabilities$2,237,059
Net Assets$4,000,791

Operations Trend

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

2023

Revenue$8,764,333
Expenses$8,867,819
Net Income-$103,486
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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