Civic Intelligence

Georgia Extension 4-H Foundation

990EZ • Fiscal year 2012 • EIN 58-1539430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 7331730
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,431

Up $22,980 (+42%) from 2011

Net Assets

Up

$77,431

Up $22,980 (+42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$72,054

Up $15,058 (+26%) from 2011

Expenses

Up

$61,581

Up $6,103 (+11%) from 2011

Net Income

Up

$10,473

Up $8,955 (+590%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $54,451Net Assets 2011: $54,4512011Assets 2012: $77,431Net Assets 2012: $77,4312012Assets 2013: $88,702Net Assets 2013: $88,7022013Assets 2014: $92,904Net Assets 2014: $92,9042014Assets 2015: $95,930Net Assets 2015: $95,9302015Assets 2016: $88,805Net Assets 2016: $88,8052016Assets 2017: $86,220Net Assets 2017: $86,2202017Assets 2018: $92,164Liabilities 2018: $0Net Assets 2018: $92,1642018Assets 2019: $96,166Liabilities 2019: $0Net Assets 2019: $96,1662019Assets 2020: $86,252Liabilities 2020: $0Net Assets 2020: $86,2522020Assets 2021: $107,213Liabilities 2021: $0Net Assets 2021: $107,2132021Assets 2024: $136,527Liabilities 2024: $0Net Assets 2024: $136,5272024

Highlighted filing

2012

Assets$77,431
Liabilities-
Net Assets$77,431
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,996Expenses 2011: $55,478Net Income 2011: $1,5182011Revenue 2012: $72,054Expenses 2012: $61,581Net Income 2012: $10,4732012Revenue 2013: $83,432Expenses 2013: $72,161Net Income 2013: $11,2712013Revenue 2014: $66,992Expenses 2014: $62,790Net Income 2014: $4,2022014Revenue 2015: $94,236Expenses 2015: $91,210Net Income 2015: $3,0262015Revenue 2016: $65,787Expenses 2016: $72,912Net Income 2016: -$7,1252016Revenue 2017: $72,265Expenses 2017: $74,850Net Income 2017: -$2,5852017Revenue 2018: $56,465Expenses 2018: $50,521Net Income 2018: $5,9442018Revenue 2019: $67,492Expenses 2019: $63,490Net Income 2019: $4,0022019Revenue 2020: $9,847Expenses 2020: $19,761Net Income 2020: -$9,9142020Revenue 2021: $38,238Expenses 2021: $17,277Net Income 2021: $20,9612021Revenue 2024: $76,109Expenses 2024: $45,711Net Income 2024: $30,3982024

Highlighted filing

2012

Revenue$72,054
Expenses$61,581
Net Income$10,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Helping youth grow and develop through learn-by-doing experiences.

Filing and Contact Details

Filer

EIN
58-1539430
Raw XML Appendix126 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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IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066958
IRS990EZ/CashSavingsAndInvestments/EOY077431
IRS990EZ/ContributionsGiftsGrantsEtc017932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010473
IRS990EZ/FeesAndOthPymtToIndContractors0335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts072054
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0333
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066958
IRS990EZ/NetAssetsOrFundBalancesBOY066958
IRS990EZ/NetAssetsOrFundBalances/EOY077431
IRS990EZ/NetAssetsOrFundBalancesEOY077431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER GROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELPING YOUTH GROW AND DEVELOP THROUGH LEARN-BY-DOING EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LEARNING EXPERIENCES THROUGH LIVESTOCK SUCH AS CATTLE, SHEEP, SWINE AND OTHER ANIMAL PROJECTS. YOUTH ARE TAUGHT ACTIVITIES SUCH AS JUDGING, KEEPING PROPER RECORDS, AND EXHIBITION OF THEIR ANIMALS. THESE PROGRAMS BENEFITED APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ENCOURAGING LEARNING THROUGH PARTICIPATION IN CAMPS, CONFERENCES, SEMINARS AND MOCK-GOVERNMENT FORUMS. THESE ARE PROVIDED TO FOSTER THE LEARNING EXPERIENCES OF APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ACTIVITIES TO RAISE MONIES TO SUPPORT THE PROGRAMS OF THE MITCHELL COUNTY 4-H CLUB.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060343
IRS990EZ/ProgramServiceRevenue053789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 73
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMILLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031730
IRS990EZ/TheBooksAreInCareOf/NamePerson0MITCHELL COUNTY EXTENSION SERVICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02293362066
IRS990EZ/TotalAssets/BOY066958
IRS990EZ/TotalAssets/EOY077431
IRS990EZ/TotalExpenses061581
IRS990EZ/TotalProgramServiceExpenses060343
IRS990EZ/TotalRevenue072054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020487
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0649
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0814
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01174
IRS990ScheduleA/GrossInvestmentIncome170/Total02930
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0384
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01005
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01198
IRS990ScheduleA/OtherIncome170/Total02587
IRS990ScheduleA/PublicSupportPertcentage17000.95680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93700
IRS990ScheduleA/PublicSupportTotal1700122289
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024474
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027551
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020487
IRS990ScheduleA/Total170/Total0122289
IRS990ScheduleA/TotalSupport0127806
IRS990ScheduleO/GeneralExplanation/Explanation0FRUIT & MEAT SALES COST OF GOODS SOLD 15,538 EXPENSES ADVERTISING 225 CONFERENCES 142 INSURANCE 43 SCHOLARSHIPS AWARDED 3,000 REGISTRATION-CAMPS ETC 25,603 DUES 231 AWARDS & PLACQUES 88 FUEL COSTS 565 MISCELLANEOUS 618 SUPPLIES - OFFICE 903 SUPPLIES 11,226 TRAVEL 1,887 MEALS 1,152 TOTAL 61,221
IRS990ScheduleO/GeneralExplanation/Explanation1HELPING YOUTH GROW AND DEVELOP THROUGH LEARN-BY-DOING EXPERIENCES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE LEARNING EXPERIENCES THROUGH LIVESTOCK SUCH AS CATTLE, SHEEP, SWINE AND OTHER ANIMAL PROJECTS. YOUTH ARE TAUGHT ACTIVITIES SUCH AS JUDGING, KEEPING PROPER RECORDS, AND EXHIBITION OF THEIR ANIMALS. THESE PROGRAMS BENEFITED APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ENCOURAGING LEARNING THROUGH PARTICIPATION IN CAMPS, CONFERENCES, SEMINARS AND MOCK-GOVERNMENT FORUMS. THESE ARE PROVIDED TO FOSTER THE LEARNING EXPERIENCES OF APPROXIMATELY 550 YOUTH IN THE MITCHELL COUNTY, GEORGIA AREA. ACTIVITIES TO RAISE MONIES TO SUPPORT THE PROGRAMS OF THE MITCHELL COUNTY 4-H CLUB.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581539430
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ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/Phone02293362066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 73
ReturnHeader/Filer/USAddress/City0CAMILLA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JENNIFER GROGAN
ReturnHeader/Officer/Phone02293362066
ReturnHeader/Officer/Title0COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL & PALMER PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PELHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031779
ReturnHeader/Preparer/Name0KATHERINE D PALMER
ReturnHeader/Preparer/Phone02292949066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T07:54:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,431
Liabilities
-
Net assets
$77,431
Revenue
$72,054
Expenses
$61,581
Net income
$10,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.76$0.46$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.38$0.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.56$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.66$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.83$0.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.72$0.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.57$0.55$0.02