Civic Intelligence

Sarah Baldwin Harris and J D Harris Foundation Inc.

990PF • Fiscal year 2016 • EIN 58-2275968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
9049 Travelers WayMidland, GA 31820

(007) 063-4206

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$4,800

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$657,308

Down $28,515 (-4.2%) from 2015

Net Assets

Down

$657,308

Down $28,515 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$49,466

Down $38,126 (-44%) from 2015

Expenses

Down

$77,381

Down $22,182 (-22%) from 2015

Net Income

Down

-$27,915

Down $15,944 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $780,126Liabilities 2011: $0Net Assets 2011: $780,1262011Assets 2012: $773,785Liabilities 2012: $0Net Assets 2012: $773,7852012Assets 2013: $737,466Liabilities 2013: $0Net Assets 2013: $737,4662013Assets 2014: $698,385Liabilities 2014: $0Net Assets 2014: $698,3852014Assets 2015: $685,823Liabilities 2015: $0Net Assets 2015: $685,8232015Assets 2016: $657,308Liabilities 2016: $0Net Assets 2016: $657,3082016Assets 2017: $623,836Liabilities 2017: $0Net Assets 2017: $623,8362017Assets 2018: $582,818Liabilities 2018: $0Net Assets 2018: $582,8182018Assets 2019: $567,359Liabilities 2019: $0Net Assets 2019: $567,3592019Assets 2020: $539,469Liabilities 2020: $0Net Assets 2020: $539,4692020Assets 2021: $475,060Liabilities 2021: $0Net Assets 2021: $475,0602021Assets 2022: $445,588Liabilities 2022: $0Net Assets 2022: $445,5882022Assets 2023: $381,257Liabilities 2023: $800Net Assets 2023: $380,4572023Assets 2024: $337,802Liabilities 2024: $800Net Assets 2024: $337,0022024

Highlighted filing

2016

Assets$657,308
Liabilities$0
Net Assets$657,308
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $93,8412011Expenses 2012: $90,6322012Revenue 2013: $50,860Expenses 2013: $87,179Net Income 2013: -$36,3192013Revenue 2014: $58,609Expenses 2014: $97,690Net Income 2014: -$39,0812014Revenue 2015: $87,592Expenses 2015: $99,563Net Income 2015: -$11,9712015Revenue 2016: $49,466Expenses 2016: $77,381Net Income 2016: -$27,9152016Revenue 2017: $48,438Expenses 2017: $81,435Net Income 2017: -$32,9972017Revenue 2018: $45,701Expenses 2018: $86,249Net Income 2018: -$40,5482018Revenue 2019: $64,601Expenses 2019: $80,060Net Income 2019: -$15,4592019Revenue 2020: $51,373Expenses 2020: $77,841Net Income 2020: -$26,4682020Revenue 2021: $27,064Expenses 2021: $91,257Net Income 2021: -$64,1932021Revenue 2022: $49,135Expenses 2022: $78,607Net Income 2022: -$29,4722022Revenue 2023: $20,975Expenses 2023: $86,106Net Income 2023: -$65,1312023Revenue 2024: $45,822Expenses 2024: $89,277Net Income 2024: -$43,4552024

Highlighted filing

2016

Revenue$49,466
Expenses$77,381
Net Income-$27,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY DEVANEBoard Of Director-$4,800-$4,800
SARAH M FABOZZIBoard Of Director-$4,800-$4,800
JIM DEVANEBoard Of Director-$4,800-$4,800
SCOTT D FABOZZIBoard Of Director-$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Sarah Baldwin & J D Harris
EIN
58-2275968
Address
9049 TRAVELERS WAY, MIDLAND, GA 31820

Signing Officer

Name
Scott D Fabozzi
Title
Board of Directors
Phone
0070634206
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
E Dale Young CPA
Phone
7704956200
Raw XML Appendix355 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY DEVANE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JIM DEVANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SCOTT D FABOZZI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02736 MEADOW CHURCH RD STE 200
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DALE YOUNG CPA
ReturnHeader/ReturnTs02017-05-15T17:29:14-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,308
Liabilities
$0
Net assets
$657,308
Revenue
$49,466
Expenses
$77,381
Net income
-$27,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.46$0.89$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.80$0.21$0.86$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.49$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.27$0.91$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.51$0.78$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.65$0.80$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.46$0.86$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.48$0.81$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.49$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.88$1.00$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.59$0.98$0.39
2013Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.51$0.87$0.36
2012Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.91
2011Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.94