Civic Intelligence

Volunteer Houston County Inc

EIN 58-1901420 • 501(c)3 • Bonaire, GA

Profile

Volunteer center mobilized people/resources to deliver solutions and resolve variety of community problems with 1100+ adult and youth volunteers

2841 Moody RoadBonaire, GA 31005-0000

www.vhc-cishc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $657 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $657 (-100%) from 2017

Revenue

Down

$84,790

Down $21,526 (-20%) from 2017

Expenses

Down

$85,498

Down $20,793 (-20%) from 2017

Net Income

Down

-$708

Down $733 (-2932%) from 2017

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,148Liabilities 2011: $1,781Net Assets 2011: $3672011Assets 2012: $4,364Liabilities 2012: $1,781Net Assets 2012: $2,5832012Assets 2013: $3,742Liabilities 2013: $1,781Net Assets 2013: $1,9612013Assets 2014: $3,454Liabilities 2014: $881Net Assets 2014: $2,5732014Assets 2015: $2,386Liabilities 2015: $1,664Net Assets 2015: $7222015Assets 2016: $632Liabilities 2016: $0Net Assets 2016: $6322016Assets 2017: $657Liabilities 2017: $0Net Assets 2017: $6572017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,176Expenses 2011: $47,639Net Income 2011: $5372011Expenses 2012: $54,3422012Revenue 2013: $61,111Expenses 2013: $61,733Net Income 2013: -$6222013Revenue 2014: $67,899Expenses 2014: $67,287Net Income 2014: $6122014Revenue 2015: $93,385Expenses 2015: $91,567Net Income 2015: $1,8182015Revenue 2016: $103,791Expenses 2016: $103,882Net Income 2016: -$912016Revenue 2017: $106,316Expenses 2017: $106,291Net Income 2017: $252017Revenue 2018: $84,790Expenses 2018: $85,498Net Income 2018: -$7082018

Highlighted filing

2018

Revenue$84,790
Expenses$85,498
Net Income-$708

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$105,903
Mission and Program Overview

Mission

Volunteer center mobilized people/resources to deliver solutions and resolve variety of community problems with 1100+ adult and youth volunteers

Providing volunteers to community citizens, adult/youth, meeting the needs of central georgias nonprofits/solving problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,386$632▼ $1,754
Rtn Earn Endowment Incm Other Fnds$722$632▼ $90
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,386$632▼ $1,754
Liabilities
Accounts Payable and Accrued Expenses$1,664--
Total Liabilities$1,664$0▼ $1,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$722$632▼ $90
Total Liabilities and Net Assets / Fund Balance$2,386$632▼ $1,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie MorrisExecutive DirectorFT$23,186$23,186

Board Members and Trustees

NameTitle
Christy SegarsChair
Pam SmithVice Chair
Carolyn BoardwellBoard Member
Dexter HickeyBoard Member
Henrietta McintyreBoard Member
Leah StoryBoard Member
Ruben PayneBoard Member
Monique HumpreySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,185
Program Service Revenue
$64,392
Investment Income
$0
Other Revenue
$214
Change in Net Assets
$-91

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,564
Other Expenses$39,318
Total Fundraising Expense$2,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,918$7,489$800$63,207
Occupancy$4,626$631-$5,257
Conferences and Meetings$3,443--$3,443
Other Expenses$3,872$528$1,523$1,523
Travel$1,225$167-$1,392
Payroll Taxes$1,194$163-$1,357
Insurance$500--$500
Fees for Services Accounting-$321-$321
Office Expenses$84$6-$90
Total Functional Expenses$92,254$9,305$2,323$103,882

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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$88
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI, Section C, Line 19

Upon request and at open board meetings

Filing and Contact Details

Filer

Filer Name
Volunteer Houston County Inc
EIN
58-1901420
Phone
4789295464
Address
2841 MOODY ROAD, BONAIRE, GA 31005-0000

Signing Officer

Name
Bobbie Morris
Title
Executive Director
Phone
4789295464
Signed
2017-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobbie Morris
Formed
1989
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1,150

Preparer

Firm
Trenchant Business Svcs
Address
3850 CANTON RD STE 1110, MARIETTA, GA 30066
Preparer
Emily L Bishop
Phone
7705171391
Supplemental Narrative

Additional Explanations

Part XI, Line 9

BALANCE

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0196489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196489
IRS990ScheduleA/TotalSupportAmt0196489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST AND AT OPEN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386
IRS990/TotalAssetsEOYAmt0632
IRS990/TotalAssetsGrp/BOYAmt02386
IRS990/TotalAssetsGrp/EOYAmt0632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039185
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103882
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt01664
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01664
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722

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