Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2018 • EIN 58-1581610

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,714

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$833,644

Up $116,916 (+16%) from 2017

Net Assets

Down

$59,821

Down $21,136 (-26%) from 2017

Liabilities

Up

$773,823

Up $138,052 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

Up

$6,195,551

Up $118,274 (+1.9%) from 2017

Expenses

Up

$6,216,687

Up $54,287 (+0.9%) from 2017

Net Income

Up

-$21,136

Up $63,987 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$833,644
Liabilities$773,823
Net Assets$59,821
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$6,195,551
Expenses$6,216,687
Net Income-$21,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$6,238,743
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$567,794$669,691▲ $101,897
Loans From Officers Directors$104,751$110,909▲ $6,158
Savings and Temporary Cash Investments$92,074$87,477▼ $4,597
Land, Buildings, and Equipment, Net$5,436$52,853▲ $47,417
Prepaid Expenses and Deferred Charges$39,624$11,971▼ $27,653
Total Assets$716,728$833,644▲ $116,916
Other Assets Total$11,800$11,652▼ $148
Liabilities
Accounts Payable and Accrued Expenses$531,020$662,914▲ $131,894
Total Liabilities$635,771$773,823▲ $138,052
Net Assets / Fund Balance
Unrestricted Net Assets$80,957$59,821▼ $21,136
Total Net Assets Fund Balance$80,957$59,821▼ $21,136
Total Liabilities and Net Assets / Fund Balance$716,728$833,644▲ $116,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,163$104,604$147,767
Equipment$9,690$28,934$38,624
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BuchananCEOFT$119,150$9,564$128,714

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
$3,157,134
Program Service Revenue
$3,022,332
Investment Income
$14,885
Other Revenue
$1,200
All Other Contributions
$21,950
Change in Net Assets
$-21,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,195,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,195,551
Total Revenue per Form 990
$6,195,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,332,945
Salaries, Compensation, and Employee Benefits$2,126,468
Other Expenses$757,274
Total Fundraising Expense$4,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,332,945--$3,332,945
Other Salaries and Wages$1,296,782$308,023-$1,604,805
Occupancy$216,800$13,507-$230,307
Other Employee Benefits$175,929$41,787-$217,716
Payroll Taxes$141,599$33,634-$175,233
Current Officers, Directors, Trustees, and Key Employees$104,009$24,705-$128,714
Insurance$84,068$9,341-$93,409
Fees for Services Accounting$53,897$17,965-$71,862
Office Expenses$9,888$58,002$79$67,969
Fees for Services Other$121$37,885$3,575$41,581
Other Expenses$7,663$14,746-$14,746
All Other Expenses$1,282$11,730$168$13,180
Depreciation Depletion$5,960$1,987-$7,947
Interest-$6,865-$6,865
Advertising$1,209$3,186$588$4,983
Total Functional Expenses$5,568,354$643,923$4,410$6,216,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,216,687
Total Expenses per Audited Statements$6,216,687
Total Expenses per Form 990$6,216,687
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$1,200
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$104,751$110,909▲ $6,158
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
2019-02-20
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
91
Volunteers
30

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. Management does not believe that the organization has any material uncertain tax positions at june 30, 2018.”

Raw XML AppendixShowing 400 of 459 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/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314746
IRS990/OtherExpensesGrp/ProgramServicesAmt0122852
IRS990/OtherExpensesGrp/ProgramServicesAmt113350
IRS990/OtherExpensesGrp/ProgramServicesAmt27663
IRS990/OtherExpensesGrp/TotalAmt0134446
IRS990/OtherExpensesGrp/TotalAmt148377
IRS990/OtherExpensesGrp/TotalAmt221602
IRS990/OtherExpensesGrp/TotalAmt314746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604805
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141599
IRS990/PayrollTaxesGrp/TotalAmt0175233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011971
IRS990/PrincipalOfficerNm0SALLY L BUCHANAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1937577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1937577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03620193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02992808
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0823552
IRS990/PYOtherRevenueAmt01285
IRS990/PYProgramServiceRevenueAmt02455799
IRS990/PYRevenuesLessExpensesAmt0-85123
IRS990/PYSalariesCompEmpBnftPaidAmt02346040
IRS990/PYTotalExpensesAmt06162400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06077277
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03022332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06179466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06075992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06019576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05946077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05688841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029909952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029758598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029909952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06179466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06075992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06019576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05946077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05688841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029909952
IRS990ScheduleA/TotalSupportAmt029909952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06216687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147767
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06195551
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. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052853
IRS990ScheduleD/TotalExpensesPerForm990Amt06216687
IRS990ScheduleD/TotalRevenuePerForm990Amt06195551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06195551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06216687
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03332945
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/BalanceDueAmt0103372
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17537
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/TotalBalanceDueAmt0110909
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716728
IRS990/TotalAssetsEOYAmt0833644
IRS990/TotalAssetsGrp/BOYAmt0716728
IRS990/TotalAssetsGrp/EOYAmt0833644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03157134
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05568354
IRS990/TotalFunctionalExpensesGrp/TotalAmt06216687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635771
IRS990/TotalLiabilitiesEOYAmt0773823
IRS990/TotalLiabilitiesGrp/BOYAmt0635771
IRS990/TotalLiabilitiesGrp/EOYAmt0773823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059821
IRS990/TotalOtherCompensationAmt09564
IRS990/TotalProgramServiceExpensesAmt05568354

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,644
Liabilities
$773,823
Net assets
$59,821
Revenue
$6,195,551
Expenses
$6,216,687
Net income
-$21,136
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.65$0.14$6.36$6.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$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