Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2019 • EIN 58-1581610

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileWWW.CCSGEORGIA.ORG

View Organization Page

1650 Oakbrook Drive Suite 445Norcross, GA 30093

(770) 469-6226

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,839

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$798,886

Down $34,758 (-4.2%) from 2018

Net Assets

Up

$144,248

Up $84,427 (+141%) from 2018

Liabilities

Down

$654,638

Down $119,185 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$6,358,679

Up $163,128 (+2.6%) from 2018

Expenses

Up

$6,274,252

Up $57,565 (+0.9%) from 2018

Net Income

Up

$84,427

Up $105,563 (+499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,080,119Liabilities 2011: $285,986Net Assets 2011: $794,1332011Assets 2012: $959,872Liabilities 2012: $329,463Net Assets 2012: $630,4092012Assets 2013: $647,042Liabilities 2013: $537,147Net Assets 2013: $109,8952013Assets 2014: $637,266Liabilities 2014: $524,062Net Assets 2014: $113,2042014Assets 2015: $753,676Liabilities 2015: $535,805Net Assets 2015: $217,8712015Assets 2016: $757,878Liabilities 2016: $591,798Net Assets 2016: $166,0802016Assets 2017: $716,728Liabilities 2017: $635,771Net Assets 2017: $80,9572017Assets 2018: $833,644Liabilities 2018: $773,823Net Assets 2018: $59,8212018Assets 2019: $798,886Liabilities 2019: $654,638Net Assets 2019: $144,2482019Assets 2020: $1,445,424Liabilities 2020: $1,114,503Net Assets 2020: $330,9212020Assets 2021: $1,921,187Liabilities 2021: $799,185Net Assets 2021: $1,122,0022021Assets 2022: $1,958,708Liabilities 2022: $769,496Net Assets 2022: $1,189,2122022Assets 2023: $2,308,328Liabilities 2023: $1,168,394Net Assets 2023: $1,139,9342023Assets 2025: $2,690,524Liabilities 2025: $1,739,914Net Assets 2025: $950,6102025

Highlighted filing

2019

Assets$798,886
Liabilities$654,638
Net Assets$144,248
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,419,9762011Expenses 2012: $6,724,7942012Expenses 2013: $6,353,2102013Revenue 2014: $5,694,654Expenses 2014: $5,691,345Net Income 2014: $3,3092014Revenue 2015: $5,951,328Expenses 2015: $5,846,661Net Income 2015: $104,6672015Revenue 2016: $6,021,203Expenses 2016: $6,072,994Net Income 2016: -$51,7912016Revenue 2017: $6,077,277Expenses 2017: $6,162,400Net Income 2017: -$85,1232017Revenue 2018: $6,195,551Expenses 2018: $6,216,687Net Income 2018: -$21,1362018Revenue 2019: $6,358,679Expenses 2019: $6,274,252Net Income 2019: $84,4272019Revenue 2020: $6,516,468Expenses 2020: $6,329,795Net Income 2020: $186,6732020Revenue 2021: $6,973,401Expenses 2021: $6,182,320Net Income 2021: $791,0812021Revenue 2022: $6,893,740Expenses 2022: $6,826,530Net Income 2022: $67,2102022Revenue 2023: $7,380,767Expenses 2023: $7,430,045Net Income 2023: -$49,2782023Revenue 2025: $8,230,223Expenses 2025: $8,320,253Net Income 2025: -$90,0302025

Highlighted filing

2019

Revenue$6,358,679
Expenses$6,274,252
Net Income$84,427
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$6,358,679
Mission and Program Overview

Mission

To improve the quality of life for children, adults, and families who are facing special challenges, through community based support and services.

Foster care and support services for children and developmentally-disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$669,691$451,299▼ $218,392
Savings and Temporary Cash Investments$87,477$278,258▲ $190,781
Loans From Officers Directors$110,909$98,686▼ $12,223
Land, Buildings, and Equipment, Net$52,853$41,040▼ $11,813
Prepaid Expenses and Deferred Charges$11,971$16,837▲ $4,866
Total Assets$833,644$798,886▼ $34,758
Other Assets Total$11,652$11,452▼ $200
Liabilities
Accounts Payable and Accrued Expenses$662,914$555,952▼ $106,962
Total Liabilities$773,823$654,638▼ $119,185
Net Assets / Fund Balance
Unrestricted Net Assets$59,821$144,248▲ $84,427
Total Net Assets Fund Balance$59,821$144,248▲ $84,427
Total Liabilities and Net Assets / Fund Balance$833,644$798,886▼ $34,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,630$113,404$147,034
Equipment$7,410$31,214$38,624
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuchananCEOFT$119,889$5,950$125,839

Board Members and Trustees

NameTitle
David CollierPresident
Brandon OdumBoard Member
Diane PalmerBoard Member
Dr Dionne PoultonBoard Member
Galye ElyBoard Member
Ken HoldmanBoard Member
Pankti RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,986
Program Service Revenue
$3,724,683
Investment Income
$25
Other Revenue
$5,985
All Other Contributions
$31,775
Change in Net Assets
$84,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,358,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,358,679
Total Revenue per Form 990
$6,358,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,392,693
Salaries, Compensation, and Employee Benefits$2,157,723
Other Expenses$723,836
Total Fundraising Expense$1,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,392,693--$3,392,693
Other Salaries and Wages$1,281,698$393,291-$1,674,989
Occupancy$169,990$61,724-$231,714
Other Employee Benefits$149,323$45,820-$195,143
Payroll Taxes$123,772$37,980-$161,752
Current Officers, Directors, Trustees, and Key Employees$96,291$29,548-$125,839
Insurance$73,282$8,143-$81,425
Office Expenses$12,100$62,554-$74,654
Fees for Services Accounting$48,940$16,313-$65,253
All Other Expenses$63$23,581-$23,644
Other Expenses$20$17,295$559$17,315
Depreciation Depletion$8,860$2,954-$11,814
Advertising$4,191$1,791$620$6,602
Interest$460$5,078-$5,538
Fees for Services Other$150$45-$195
Total Functional Expenses$5,500,587$772,486$1,179$6,274,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,274,252
Total Expenses per Audited Statements$6,274,252
Total Expenses per Form 990$6,274,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,985
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,909$98,686▼ $12,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Courtney norris, soar director, is the daughter of sally buchanan, ceo.”

Form 990, Part VI, Section B, Line 11B

“The board reviews financial reports and audits on a quarterly and annual basis. When form 990 is completed, the board treasurer reviews form 990, which is then reviewed by the ceo for final approval. A copy of the form 990 is subsequently given to the board for informational purposes.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement. The policy is monitored by the board, who is notified of any potential conflict issues, and through periodic reviews by human resources.”

Form 990, Part VI, Section B, Line 15

“State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the board who then determines the executive director's salary. State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the ceo who then determines salaries for other key management staff through a formal review process.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and conflicts of interest statement upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Community Services Inc
EIN
58-1581610
Phone
7704696226
Address
1650 OAKBROOK DRIVE SUITE 445, NORCROSS, GA 30093

Signing Officer

Name
Sally L Buchanan
Title
Executive Director
Phone
7704696226
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally L Buchanan
Formed
1982
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is the same audit process as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization has also been classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code, which qualifies for the maximum charitable contribution deduction by donors. Fasb asc 740, income taxes (asc 740), requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold are recognized in accordance with asc 740. Management does not believe that the organization has any material uncertain tax positions at june 30, 2019.”

Raw XML AppendixShowing 400 of 456 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317295
IRS990/OtherExpensesGrp/ProgramServicesAmt0111005
IRS990/OtherExpensesGrp/ProgramServicesAmt113485
IRS990/OtherExpensesGrp/ProgramServicesAmt214264
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0119994
IRS990/OtherExpensesGrp/TotalAmt159826
IRS990/OtherExpensesGrp/TotalAmt225862
IRS990/OtherExpensesGrp/TotalAmt317315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01281698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674989
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123772
IRS990/PayrollTaxesGrp/TotalAmt0161752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016837
IRS990/PrincipalOfficerNm0SALLY L BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11612862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11612862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03157134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03332945
IRS990/PYInvestmentIncomeAmt014885
IRS990/PYOtherExpensesAmt0757274
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt03022332
IRS990/PYRevenuesLessExpensesAmt0-21136
IRS990/PYSalariesCompEmpBnftPaidAmt02126468
IRS990/PYTotalExpensesAmt06216687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06195551
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03724683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06352669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06179466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06075992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06019576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030573780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030404423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030573780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06352669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06179466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06075992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06019576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05946077
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030573780
IRS990ScheduleA/TotalSupportAmt030573780
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06274252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06358679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, WHICH QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION BY DONORS. FASB ASC 740, INCOME TAXES (ASC 740), REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041040
IRS990ScheduleD/TotalExpensesPerForm990Amt06274252
IRS990ScheduleD/TotalRevenuePerForm990Amt06358679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06358679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06274252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03392693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL GRANT AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE COMMUNITY SERVICES, INC. PROVIDES ASSISTANCE TO A WIDE VARIETY OF CHILDREN AND DEVELOPMENTALLY DISABLED ADULTS THROUGH A UNIQUE FOSTER CARE PROGRAM. BOTH ADULTS AND CHILDREN ARE REFERRED TO OUR PROGRAM BY LOCAL AND OTHER GOVERNMENTAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095301
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY L BUCHANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALLY L BUCHANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt098686
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTNEY NORRIS, SOAR DIRECTOR, IS THE DAUGHTER OF SALLY BUCHANAN, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, THE BOARD TREASURER REVIEWS FORM 990, WHICH IS THEN REVIEWED BY THE CEO FOR FINAL APPROVAL. A COPY OF THE FORM 990 IS SUBSEQUENTLY GIVEN TO THE BOARD FOR INFORMATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS MONITORED BY THE BOARD, WHO IS NOTIFIED OF ANY POTENTIAL CONFLICT ISSUES, AND THROUGH PERIODIC REVIEWS BY HUMAN RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE BOARD WHO THEN DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE CEO WHO THEN DETERMINES SALARIES FOR OTHER KEY MANAGEMENT STAFF THROUGH A FORMAL REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS THE SAME AUDIT PROCESS AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0833644
IRS990/TotalAssetsEOYAmt0798886
IRS990/TotalAssetsGrp/BOYAmt0833644
IRS990/TotalAssetsGrp/EOYAmt0798886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02627986
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0772486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05500587
IRS990/TotalFunctionalExpensesGrp/TotalAmt06274252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773823
IRS990/TotalLiabilitiesEOYAmt0654638
IRS990/TotalLiabilitiesGrp/BOYAmt0773823
IRS990/TotalLiabilitiesGrp/EOYAmt0654638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144248
IRS990/TotalOtherCompensationAmt05950
IRS990/TotalProgramServiceExpensesAmt05500587
IRS990/TotalProgramServiceRevenueAmt03724683
IRS990/TotalReportableCompFromOrgAmt0119889
IRS990/TotalRevenueGrp/ExclusionAmt06010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,886
Liabilities
$654,638
Net assets
$144,248
Revenue
$6,358,679
Expenses
$6,274,252
Net income
$84,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.74$0.95$8.23$8.32$0.09
2023Summary only. Only limited summary data is available for this year.$2.31$1.17$1.14$7.38$7.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.77$1.19$6.89$6.83$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.80$1.12$6.97$6.18$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.11$0.33$6.52$6.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.14$6.36$6.27$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.77$0.06$6.20$6.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.64$0.08$6.08$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$6.02$6.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.22$5.95$5.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.11$5.69$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.79$6.42