Civic Intelligence

Georgia Presbyterian Cursillo Inc

990EZ • Fiscal year 2014 • EIN 58-2217887

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

P O Box 736Dallas, GA 30132

(770) 424-3370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$10,892

Up $4,730 (+77%) from 2013

Net Assets

Up

$10,892

Up $4,730 (+77%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,912

Up $612 (+2.1%) from 2013

Expenses

Down

$25,182

Down $10,636 (-30%) from 2013

Net Income

Up

$4,730

Up $11,248 (+173%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $17,044Net Assets 2010: $17,0442010Assets 2011: $20,906Net Assets 2011: $20,9062011Assets 2012: $12,680Liabilities 2012: $02012Assets 2013: $6,162Net Assets 2013: $6,1622013Assets 2014: $10,892Net Assets 2014: $10,8922014Assets 2015: $5,152Net Assets 2015: $5,1522015Assets 2016: $6,434Net Assets 2016: $6,4342016Assets 2017: $10,442Net Assets 2017: $10,4422017Assets 2018: $1,031Net Assets 2018: $1,0312018Assets 2019: $6,131Net Assets 2019: $6,1312019Assets 2020: $5,467Net Assets 2020: $5,4672020

Highlighted filing

2014

Assets$10,892
Liabilities-
Net Assets$10,892

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,846Expenses 2010: $54,258Net Income 2010: -$22,4122010Revenue 2011: $44,989Expenses 2011: $41,127Net Income 2011: $3,8622011Revenue 2012: $21,092Expenses 2012: $29,318Net Income 2012: -$8,2262012Revenue 2013: $29,300Expenses 2013: $35,818Net Income 2013: -$6,5182013Revenue 2014: $29,912Expenses 2014: $25,182Net Income 2014: $4,7302014Revenue 2015: $21,714Expenses 2015: $27,454Net Income 2015: -$5,7402015Revenue 2016: $25,343Expenses 2016: $24,061Net Income 2016: $1,2822016Revenue 2017: $17,476Expenses 2017: $13,467Net Income 2017: $4,0092017Revenue 2018: $13,692Expenses 2018: $23,103Net Income 2018: -$9,4112018Revenue 2019: $12,755Expenses 2019: $7,655Net Income 2019: $5,1002019Revenue 2020: $1,362Expenses 2020: $2,026Net Income 2020: -$6642020

Highlighted filing

2014

Revenue$29,912
Expenses$25,182
Net Income$4,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$29,912
Mission and Program Overview

Mission

To conduct cursillo method spiritual retreats.

Program Services

DescriptionGrantsExpenses
Two 72 hour retreats were conducted in 2014. Total attendance was 55 volunteers and 24 pilgrims.$22,306-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky LaughlinVice ModeratorPT$0--
Carol OsborneSecretaryPT$0--
Joe CheakTreasurerPT$0--
Dane GazawayModeratorPT$0--
Filing and Contact Details

Filer

Filer Name
Georgia Presbyterian Cursillo Inc
EIN
58-2217887
Phone
7704243370
Address
P O Box 736, Dallas, GA 30132

Signing Officer

Name
Joe Cheak
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Samantha Maxwell CPA Mba LLC
Address
1206 MACLAND RD, DALLAS, GA 30132
Preparer
Samantha Maxwell CPA
Phone
7703676204
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales $388

Other Expenses.1003

Information Technology $204

Other Expenses.1012

Insurance $1105

Other Expenses.1

Fees $20447

Other Expenses.2

National Cursillo $1129

Other Expenses.4

Ultreyas $526

Other Expenses.5

Licenses $294

Other Expenses.6

Dues & Subscriptions $204

Other Expenses.7

Tags $33

Other Expenses.8

Sec of State $30

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dane Gazaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Moderator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Moderator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023972
IRS990EZ/OtherRevenueTotalAmt0388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct Cursillo method spiritual retreats.
IRS990EZ/PrintingPublicationsPostageAmt0985
IRS990EZ/ProgramServiceRevenueAmt021583
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025182
IRS990EZ/TotalProgramServiceExpensesAmt022306
IRS990EZ/TotalRevenueAmt029912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0georgiapresbyteriancursillo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021088
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175808
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0178132
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees $20447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4National Cursillo $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ultreyas $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tags $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sec of State $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Cheak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Presbyterian Cursillo Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582217887
ReturnHeader/Filer/PhoneNum07704243370
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 736
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMANTHA MAXWELL CPA MBA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 MACLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07703676204
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Maxwell CPA
ReturnHeader/ReturnTs02015-08-13T06:09:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings