Civic Intelligence

Sisu of Georgia Inc.

990 • Fiscal year 2012 • EIN 58-1622732

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 03, 2013

Organization ProfileWWW.MYSISU.ORG

View Organization Page

PO Box 575830504
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets33rd percentile

Assets

Down

$2,969,423

Down $17,026 (-0.6%) from 2011

Net Assets

Up

$2,865,660

Up $54,639 (+1.9%) from 2011

Liabilities

Down

$103,763

Down $71,665 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,115,149

Up $181,048 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,986,449Liabilities 2011: $175,428Net Assets 2011: $2,811,0212011Assets 2012: $2,969,423Liabilities 2012: $103,763Net Assets 2012: $2,865,6602012Assets 2014: $2,514,355Liabilities 2014: $218,798Net Assets 2014: $2,295,5572014Assets 2015: $2,121,644Liabilities 2015: $227,777Net Assets 2015: $1,893,8672015Assets 2017: $2,011,643Liabilities 2017: $182,428Net Assets 2017: $1,829,2152017Assets 2019: $1,826,517Liabilities 2019: $306,344Net Assets 2019: $1,520,1732019Assets 2020: $1,914,236Liabilities 2020: $552,300Net Assets 2020: $1,361,9362020Assets 2022: $1,957,926Liabilities 2022: $320,597Net Assets 2022: $1,637,3292022Assets 2023: $1,791,529Liabilities 2023: $455,234Net Assets 2023: $1,336,2952023Assets 2024: $1,389,511Liabilities 2024: $426,745Net Assets 2024: $962,7662024

Highlighted filing

2012

Assets$2,969,423
Liabilities$103,763
Net Assets$2,865,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,934,1012011Expenses 2012: $2,115,1492012Revenue 2014: $1,921,569Expenses 2014: $2,269,540Net Income 2014: -$347,9712014Revenue 2015: $1,683,696Expenses 2015: $2,087,300Net Income 2015: -$403,6042015Revenue 2017: $1,974,789Expenses 2017: $1,977,395Net Income 2017: -$2,6062017Revenue 2019: $2,406,273Expenses 2019: $2,384,298Net Income 2019: $21,9752019Revenue 2020: $2,513,882Expenses 2020: $2,672,119Net Income 2020: -$158,2372020Revenue 2022: $3,080,762Expenses 2022: $2,859,035Net Income 2022: $221,7272022Revenue 2023: $2,968,982Expenses 2023: $3,270,016Net Income 2023: -$301,0342023Revenue 2024: $2,780,443Expenses 2024: $3,040,400Net Income 2024: -$259,9572024

Highlighted filing

2012

Revenue-
Expenses$2,115,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 3, 2013
Return Version
2011v1.5
Gross Receipts
$2,222,371
Mission and Program Overview

Mission

To serve children with disabilities and their typical peers through state-of-the art educational, therapeutic, nursing and family support services in an integrated environment.

Filing and Contact Details

Filer

EIN
58-1622732
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IRS990/Description0EARLY INTERVENTION INTEGRATED LEARNING AND THERAPY: CHALLENGED CHILD AND FRIENDS OFFERS A TAILORED AND INTEGRATED EXPERIENCE WHERE CHILDREN WITH A VARIETY OF DEVELOPMENTAL DELAYS AND DISABILITIES LEARN AND GROW IN A FULL INCLUSION PROGRAM WITH CHILDREN WHO HAVE TYPICAL DEVELOPMENT.CCAF BEGINS SERVING CHILDREN AS YOUNG AS SIX WEEKS OF AGE UP TO SIX YEARS. WITH A STAFF TO STUDENT RATIO THAT AVERAGES ONE-TO-FOUR, INDIVIDUALIZED PROGRAMS OCCUR FOR ALL STUDENTS ENROLLED. OUR "WHOLE PERSON" PROGRAM UTILIZES THE COORDINATED EFFORTS OF A PROFESSIONAL TEAM WITH DIVERSE QUALIFICATIONS AND EXPERIENCE. IN OUR CLASSROOM PROGRAM, CHILDREN RECEIVE EARLY EDUCATION INTERVENTION WITH DIFFERENTIATED TEACHING. ADDITIONALLY, SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES ARE OFFERED IN A VARIETY OF MODELS THAT INCLUDE DIRECT TREATMENT AND COLLABORATION WITH TEACHING STAFF. STUDENTS BENEFIT FROM SKILLED NURSING STAFF AS WELL AS FAMILY SUPPORT SERVICES FROM A LICENSED SOCIAL WORKER. FOR FAMILIES WHO DO NOT WISH TO PARTICIPATE IN A CENTER BASED CLASSROOM PROGRAM, CCAF ALSO OFFERS OUTPATIENT SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES. CCAF HELPS INFANTS AND YOUNG CHILDREN OF ALL ABILITY LEVELS AND THEIR FAMILIES SUCCESSFULLY ADAPT AND GROW INTO A RICHER, MORE FRUITFUL, HOME, SCHOOL AND COMMUNITY LIFE.
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IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0239
IRS990/Insurance/ManagementAndGeneral02827
IRS990/Insurance/ProgramServices020755
IRS990/Insurance/Total023821
IRS990/Interest/ManagementAndGeneral02570
IRS990/Interest/ProgramServices02570
IRS990/Interest/Total05140
IRS990/InvestmentIncomeCurrentYear010931
IRS990/InvestmentIncome/ExclusionAmount017665
IRS990/InvestmentIncomePriorYear07113
IRS990/InvestmentIncome/TotalRevenueColumn017665
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0990715
IRS990/InvestmentsOtherSecurities/EOY0993255
IRS990/LandBldgEquipmentAccumDeprec0979574
IRS990/LandBuildingsEquipmentBasis02549993
IRS990/LandBuildingsEquipmentBasisNet/BOY01625318
IRS990/LandBuildingsEquipmentBasisNet/EOY01570419
IRS990/LessCostOthBasisSalesExpenses/Other0650
IRS990/LessCostOthBasisSalesExpenses/Securities06624
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SERVE CHILDREN WITH DISABILITIES AND THEIR TYPICAL PEERS THROUGH STATE-OF-THE-ART EDUCATIONAL, THERAPEUTIC, NURSING AND FAMILY COUNSELING SERVICES IN AN INTEGRATED ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0127572
IRS990/MortNotesPyblSecuredInvestProp/EOY073929
IRS990/NameOfPrincipalOfficerPerson0DAVID EARNEST
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY02811021
IRS990/NetAssetsOrFundBalancesEOY02865660
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6734
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6734
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23532
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23532
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions079420
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0107
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,969,423
Liabilities
$103,763
Net assets
$2,865,660
Revenue
-
Expenses
$2,115,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.78$3.04$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.34$2.97$3.27$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.32$1.64$3.08$2.86$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.55$1.36$2.51$2.67$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.31$1.52$2.41$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.18$1.83$1.97$1.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$1.68$2.09$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.30$1.92$2.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.10$2.87$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.18$2.81$1.93