Civic Intelligence

Chattahoochee-Flint Gystc

990EZ • Fiscal year 2016 • EIN 58-2277122

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
P O Box 1150Ellaville, GA 31806

(229) 937-5341

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$69,399

Up $36,571 (+111%) from 2015

Net Assets

$60,860

No earlier filing loaded for comparison.

Liabilities

Up

$8,539

Up $8,539 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$66,955

Up $36,937 (+123%) from 2015

Expenses

Down

$38,923

Down $2,495 (-6.0%) from 2015

Net Income

Up

$28,032

Up $39,432 (+346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $20,967Liabilities 2011: $02011Assets 2012: $32,369Liabilities 2012: $02012Assets 2013: $40,316Liabilities 2013: $02013Assets 2014: $67,495Liabilities 2014: $35,717Net Assets 2014: $31,7782014Assets 2015: $32,828Liabilities 2015: $02015Assets 2016: $69,399Liabilities 2016: $8,539Net Assets 2016: $60,8602016Assets 2017: $62,307Liabilities 2017: $169Net Assets 2017: $62,1382017Assets 2018: $49,214Liabilities 2018: $393Net Assets 2018: $48,8212018Assets 2019: $68,343Liabilities 2019: $02019Assets 2020: $53,533Liabilities 2020: $14,316Net Assets 2020: $39,2172020Assets 2021: $20,159Liabilities 2021: $7,039Net Assets 2021: $13,1202021Assets 2022: $11,368Liabilities 2022: $02022Assets 2023: $15,795Liabilities 2023: $7,729Net Assets 2023: $8,0662023Assets 2024: $12,460Liabilities 2024: $15,944Net Assets 2024: -$3,4842024Assets 2025: $32,830Liabilities 2025: $41,730Net Assets 2025: -$8,9002025

Highlighted filing

2016

Assets$69,399
Liabilities$8,539
Net Assets$60,860
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,929Expenses 2011: $88,366Net Income 2011: -$28,4372011Revenue 2012: $56,513Expenses 2012: $44,111Net Income 2012: $12,4022012Revenue 2013: $45,120Expenses 2013: $37,173Net Income 2013: $7,9472013Revenue 2014: $38,030Expenses 2014: $46,568Net Income 2014: -$8,5382014Revenue 2015: $30,018Expenses 2015: $41,418Net Income 2015: -$11,4002015Revenue 2016: $66,955Expenses 2016: $38,923Net Income 2016: $28,0322016Revenue 2017: $45,656Expenses 2017: $44,378Net Income 2017: $1,2782017Revenue 2018: $68,007Expenses 2018: $81,324Net Income 2018: -$13,3172018Revenue 2019: $109,643Expenses 2019: $90,121Net Income 2019: $19,5222019Revenue 2020: $62,801Expenses 2020: $91,927Net Income 2020: -$29,1262020Revenue 2021: $50,505Expenses 2021: $76,602Net Income 2021: -$26,0972021Revenue 2022: $82,754Expenses 2022: $84,505Net Income 2022: -$1,7512022Revenue 2023: $87,258Expenses 2023: $90,560Net Income 2023: -$3,3022023Revenue 2024: $86,390Expenses 2024: $97,940Net Income 2024: -$11,5502024Revenue 2025: $85,178Expenses 2025: $90,594Net Income 2025: -$5,4162025

Highlighted filing

2016

Revenue$66,955
Expenses$38,923
Net Income$28,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$66,955
Mission and Program Overview

Mission

Provide staff development for teachers of science, technology and related science programs for students

To promote science and technology among students.

Program Services

DescriptionGrantsExpenses
PROVIDED STAFF DEVELOPMENT FOR TEACHERS OF SCIENCE AND TECHNOLOGY AND RELATED SCIENCE PROGRAMS FOR STUDENTS-$38,893
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE VANDERLOOPChairman-$0--
GRACE PLESSTreasurer-$0--
ELAYNE WHITTENReg Coordina-$0--
Filing and Contact Details

Filer

Filer Name
Chattahoochee-flint Gystc
EIN
58-2277122
Address
P O BOX 1150, ELLAVILLE, GA 31806

Signing Officer

Name
Grace Pless
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
William H Sheppard
Phone
2299244456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses public officials travel/entertainment 336 conferences/meetings 342 supplies 1,451 corporate registration 30 science fair 100 non-investment depreciation 3,677 total 5,936”

Form 990-ez, Part II, Line 24

“31,440 32,457 less accumulated depreciation 6,416 10,093 total 25,024 22,364”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 8,539”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRACE PLESS
IRS990EZ/BooksInCareOfDetail/PhoneNum02299375341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 E COLLEGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069399
IRS990EZ/GrossReceiptsAmt066955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030000
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE VANDERLOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACE PLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAYNE WHITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REG COORDINA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022364
IRS990EZ/OtherExpensesTotalAmt05936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCIENCE AND TECHNOLOGY AMONG STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STAFF DEVELOPMENT FOR TEACHERS OF SCIENCE AND TECHNOLOGY AND RELATED SCIENCE PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031787
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038923
IRS990EZ/TotalProgramServiceExpensesAmt038893
IRS990EZ/TotalRevenueAmt066955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0190292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190292
IRS990ScheduleA/TotalSupportAmt0191385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 336 CONFERENCES/MEETINGS 342 SUPPLIES 1,451 CORPORATE REGISTRATION 30 SCIENCE FAIR 100 NON-INVESTMENT DEPRECIATION 3,677 TOTAL 5,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131,440 32,457 LESS ACCUMULATED DEPRECIATION 6,416 10,093 TOTAL 25,024 22,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE PLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTAHOOCHEE-FLINT GYSTC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0582277122
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1150
ReturnHeader/Filer/USAddress/CityNm0ELLAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581247517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBLISS SHEPPARD ROLAND & ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317091224
ReturnHeader/PreparerPersonGrp/PhoneNum02299244456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SHEPPARD
ReturnHeader/ReturnTs02016-11-11T13:23:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,399
Liabilities
$8,539
Net assets
$60,860
Revenue
$66,955
Expenses
$38,923
Net income
$28,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.42$0.09$0.85$0.91$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.16$0.03$0.86$0.98$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$0.87$0.91$0.03
2022Summary only. Only limited summary data is available for this year.$0.11$0.00$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.51$0.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.39$0.63$0.92$0.29
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$1.10$0.90$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.68$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.46$0.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.61$0.67$0.39$0.28
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.36$0.32$0.38$0.47$0.09
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.57$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.60$0.88$0.28