Civic Intelligence

Fannin County Empty Stocking Program Inc.

990 • Fiscal year 2019 • EIN 58-2192829

Feb 01, 2018 to Jan 31, 2019 • Filed on Jan 11, 2021

Organization ProfileNONE
PO Box 2563Blue Ridge, GA 30513

(706) 632-9262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,678

Up $35,485 (+36%) from 2018

Net Assets

$133,678

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$215,796

Up $24,581 (+13%) from 2018

Expenses

Up

$180,311

Up $23,596 (+15%) from 2018

Net Income

Up

$35,485

Up $985 (+2.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $6,406Liabilities 2012: $02012Assets 2013: $10,346Liabilities 2013: $02013Assets 2014: $3,142Liabilities 2014: $02014Assets 2015: $29,624Liabilities 2015: $02015Assets 2016: $53,288Liabilities 2016: $02016Assets 2017: $63,693Liabilities 2017: $02017Assets 2018: $98,193Liabilities 2018: $02018Assets 2019: $133,678Liabilities 2019: $0Net Assets 2019: $133,6782019Assets 2020: $176,434Liabilities 2020: $0Net Assets 2020: $176,4342020Assets 2021: $247,441Liabilities 2021: $0Net Assets 2021: $247,4412021Assets 2022: $339,421Liabilities 2022: $0Net Assets 2022: $339,4212022Assets 2023: $448,183Liabilities 2023: $0Net Assets 2023: $448,1832023

Highlighted filing

2019

Assets$133,678
Liabilities$0
Net Assets$133,678
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $60,982Expenses 2012: $66,498Net Income 2012: -$5,5162012Revenue 2013: $67,522Expenses 2013: $63,582Net Income 2013: $3,9402013Revenue 2014: $59,799Expenses 2014: $67,003Net Income 2014: -$7,2042014Revenue 2015: $120,281Expenses 2015: $93,799Net Income 2015: $26,4822015Revenue 2016: $174,413Expenses 2016: $150,749Net Income 2016: $23,6642016Revenue 2017: $171,657Expenses 2017: $161,252Net Income 2017: $10,4052017Revenue 2018: $191,215Expenses 2018: $156,715Net Income 2018: $34,5002018Revenue 2019: $215,796Expenses 2019: $180,311Net Income 2019: $35,4852019Revenue 2020: $247,594Expenses 2020: $228,353Net Income 2020: $19,2412020Revenue 2021: $321,654Expenses 2021: $250,647Net Income 2021: $71,0072021Revenue 2022: $385,965Expenses 2022: $293,985Net Income 2022: $91,9802022Revenue 2023: $427,228Expenses 2023: $318,466Net Income 2023: $108,7622023

Highlighted filing

2019

Revenue$215,796
Expenses$180,311
Net Income$35,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Jan 11, 2021
Return Version
2018v3.2
Gross Receipts
$215,796
Mission and Program Overview

Mission

To provide christmas gifts, college scholarships & food to indigent children

Provide christmas gifts, college scholarships & food to indigent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,475$131,960▲ $35,485
Cash and Non-Interest-Bearing Accounts$89,060$123,666▲ $34,606
Land, Buildings, and Equipment, Net$5,475$5,915▲ $440
Inventories for Sale or Use$3,658$4,097▲ $439
Cap Stk Tr Prin Current Funds$1,718$1,718→ $0
Total Assets$98,193$133,678▲ $35,485
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,193$133,678▲ $35,485
Total Liabilities and Net Assets / Fund Balance$98,193$133,678▲ $35,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,915$15,934$21,849
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Denise PlacePresident
Gary Stanley1st Vice Pre
Robert Buchanan2nd Vice Pre
Betty Jo StanleySecretary
Kevin CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,439
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$201,274
All Other Contributions
$14,439
Change in Net Assets
$35,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,966
Salaries, Compensation, and Employee Benefits$39,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,899-$35,899
Occupancy-$29,250-$29,250
Office Expenses-$6,562-$6,562
Other Expenses$6,500--$6,500
All Other Expenses$2,675$1,049-$3,724
Payroll Taxes-$3,446-$3,446
Depreciation Depletion$3,294--$3,294
Insurance-$1,603-$1,603
Advertising-$892-$892
Fees for Services Other-$80-$80
Total Functional Expenses$101,530$78,781$0$180,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Interested parties should contact kevin cochran, treasurer, to schedule a time and place to meet to review books.”

Filing and Contact Details

Filer

Filer Name
Fannin Cty Empty Stocking Pgm Inc
EIN
58-2192829
Phone
7066329262
Address
PO BOX 2563, BLUE RIDGE, GA 30513

Signing Officer

Name
Kevin Cochran
Title
Treasurer
Phone
7064553917
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cochran
Formed
1990
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Premier CPA Services Pc
Address
152 ORVIN LANCE DRIVE SUITE B, BLUE RIDGE, GA 30513
Preparer
Jackie L Self CPA
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Ein was incorrect on orginally filed return. Return was filed on time but ein was listed incorrectly.”

Form 990, Page 1, Part I, Line 6

“Volunteers shop for items requested by parents of children in need. Other volunteers assist in taking information for applications, handing out of merchandise to parents, and assembly/checking to make sure all merchandise is identified by child. Other activities include assistance at fundraisers.”

Form 990, Page 2, Part III, Line 4D

“Fixtures for the thrift store”

Raw XML Appendix306 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
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IRS990/BooksInCareOfDetail/PhoneNum07066329262
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
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IRS990/FormationYr01990
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215796
IRS990/GrossSalesOfInventoryAmt0201274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05915
IRS990/LandBldgEquipCostOrOtherBssAmt021849
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt098193
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029250
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2SALES TAX PAID
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIN WAS INCORRECT ON ORGINALLY FILED RETURN. RETURN WAS FILED ON TIME BUT EIN WAS LISTED INCORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS SHOP FOR ITEMS REQUESTED BY PARENTS OF CHILDREN IN NEED. OTHER VOLUNTEERS ASSIST IN TAKING INFORMATION FOR APPLICATIONS, HANDING OUT OF MERCHANDISE TO PARENTS, AND ASSEMBLY/CHECKING TO MAKE SURE ALL MERCHANDISE IS IDENTIFIED BY CHILD. OTHER ACTIVITIES INCLUDE ASSISTANCE AT FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES FOR THE THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES SHOULD CONTACT KEVIN COCHRAN, TREASURER, TO SCHEDULE A TIME AND PLACE TO MEET TO REVIEW BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0582192829
ReturnHeader/Filer/PhoneNum07066329262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2563
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275061302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 ORVIN LANCE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum07066327850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE L SELF CPA
ReturnHeader/ReturnTs02021-01-11T17:47:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

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
$133,678
Liabilities
$0
Net assets
$133,678
Revenue
$215,796
Expenses
$180,311
Net income
$35,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$4.27$3.18$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$3.86$2.94$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.22$2.51$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.48$2.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.16$1.80$0.35
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$1.91$1.57$0.35
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$1.72$1.61$0.10
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.74$1.51$0.24
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.20$0.94$0.26
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.60$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.66$0.06