Civic Intelligence

Unknown Organization

EIN 58-2240767 • 501(c)3

Profile

To foster maximal development of necessary life skills

710 East Cedar St30901

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,143

Down $735 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$2,143

Down $735 (-26%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$17,411

Down $23,936 (-58%) from 2013

Expenses

Down

$18,146

Down $21,376 (-54%) from 2013

Net Income

Down

-$735

Down $2,560 (-140%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,215Liabilities 2010: $0Net Assets 2010: $6,2152010Assets 2011: $6,901Liabilities 2011: $0Net Assets 2011: $6,9012011Assets 2012: $1,053Liabilities 2012: $0Net Assets 2012: $1,0532012Assets 2013: $2,878Liabilities 2013: $0Net Assets 2013: $2,8782013Assets 2014: $2,143Liabilities 2014: $0Net Assets 2014: $2,1432014

Highlighted filing

2014

Assets$2,143
Liabilities$0
Net Assets$2,143
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,200Expenses 2010: $49,293Net Income 2010: -$932010Revenue 2011: $52,151Expenses 2011: $51,465Net Income 2011: $6862011Revenue 2012: $50,930Expenses 2012: $56,778Net Income 2012: -$5,8482012Revenue 2013: $41,347Expenses 2013: $39,522Net Income 2013: $1,8252013Revenue 2014: $17,411Expenses 2014: $18,146Net Income 2014: -$7352014

Highlighted filing

2014

Revenue$17,411
Expenses$18,146
Net Income-$735
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$2,143
Liabilities
$0
Net assets
$2,143
Revenue
$17,411
Expenses
$18,146
Net income
-$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$17.4$18.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$41.3$39.5$1.83
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$50.9$56.8$5.85
2011Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$52.2$51.5$0.69
2010Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$49.2$49.3$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$17,411
Mission and Program Overview

Mission

To foster maximal development of necessary life skills

To foster maximal development of necessary life skills in individuals and families, in an effort to develop and maintain self-efficiency which will maximize the problem-solving and decision-making skills of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,287$2,143▲ $856
Rtn Earn Endowment Incm Other Fnds$2,878$2,143▼ $735
Accounts Receivable$1,591--
Total Assets$2,878$2,143▼ $735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,878$2,143▼ $735
Total Liabilities and Net Assets / Fund Balance$2,878$2,143▼ $735
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marshall DavisChairman
Kim WilliamsVice Chairman
Lovoria WilliamsAssistant Recording Secretary
Dr Johnny L Hampton SrCEO
Margaret WhaleyCoordinator
Jan JohnsonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,411
Change in Net Assets
$-735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,135$0$0$5,135
Total Functional Expenses$17,986$160$0$18,146
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2240767
Phone
7067221031

Signing Officer

Name
Dr Johnny L Hampton Sr
Title
CEO
Phone
7067221031
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Johnny L Hampton Sr
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Preparer
Vanetta S Keyes
Phone
7709527502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is sent to the officer for review prior to filing.”

Pt VI, Line 19

“All documents are available for review upon request.”

Form 990, Part IX, Line 24F

“Social service program fund:bridging program:bridging supplies social service program fund:bridging program:other social service program fund:bridging program:contract labor social service program fund:camp hope program:other social service program fund:camp hope program:contract labor”

Raw XML Appendix268 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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ReturnHeader/TaxYr02013

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