Civic Intelligence

Calico Carnival for Augusta Easter Seals Inc

EIN 58-1828834 • 501(c)3 • Augusta, GA

Profile

To support augusta easter seals.

1021 Highland AveAugusta, GA 30904

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$160,532

Down $44,091 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$160,532

Down $44,091 (-22%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,517 (-100%) from 2013

Expenses

Up

$275

Up $25 (+10%) from 2013

Net Income

Down

-$275

Down $1,542 (-122%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $201,803Net Assets 2011: $201,8032011Assets 2012: $203,356Net Assets 2012: $203,3562012Assets 2013: $204,623Liabilities 2013: $0Net Assets 2013: $204,6232013Assets 2014: $160,532Liabilities 2014: $0Net Assets 2014: $160,5322014

Highlighted filing

2014

Assets$160,532
Liabilities$0
Net Assets$160,532
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $2,6662011Revenue 2012: $1,803Expenses 2012: $250Net Income 2012: $1,5532012Revenue 2013: $1,517Expenses 2013: $250Net Income 2013: $1,2672013Revenue 2014: $0Expenses 2014: $275Net Income 2014: -$2752014

Highlighted filing

2014

Revenue$0
Expenses$275
Net Income-$275
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,532
Liabilities
$0
Net assets
$160,532
Revenue
$0
Expenses
$275
Net income
-$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.02$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

To support augusta easter seals.

Program Services

DescriptionGrantsExpenses
TO SUPPORT EASTER SEALS OF AUGUSTA.$275-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUDSONVice President-$0--
KEITH BROWNSecretary-$0--
FRAN UPTONPresident-$0--
GWEN BLANCHARDTreasurer-$0--
NICK DICKINSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Calico Carnival for Augusta Easter
EIN
58-1828834
Phone
7067334146
Address
1021 HIGHLAND AVE, AUGUSTA, GA 30904

Signing Officer

Name
Fran Upton
Title
President
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Pennington & Berry LLC
Address
130 North Belair Road, Evans, GA 30809
Preparer
Amy Pennington
Phone
7068635906
Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07068635906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 NORTH BELAIR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160532
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRAN UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GWEN BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AUGUSTA EASTER SEALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EASTER SEALS OF AUGUSTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0275
IRS990EZ/TotalProgramServiceExpensesAmt0275
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt04279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN UPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALICO CARNIVAL FOR AUGUSTA EASTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SEALS INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0581828834
ReturnHeader/Filer/PhoneNum07067334146
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNINGTON & BERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 North Belair Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07068635906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PENNINGTON
ReturnHeader/ReturnTs02016-03-12T05:44:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits