Civic Intelligence

Southern Children'S Network Inc

EIN 58-2306604 • 501(c)3 • Fayetteville, GA

Profile

Educational

PO Box 142263Fayetteville, GA 30214

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

33rd percentile

-7.4%

Higher net margin than 33% 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

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,390

Down $45,479 (-97%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,390

Down $3,741 (-73%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$49,204

Down $45,125 (-48%) from 2013

Expenses

Down

$52,843

Down $49,408 (-48%) from 2013

Net Income

Up

-$3,639

Up $4,283 (+54%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $18,830Liabilities 2010: $0Net Assets 2010: $18,8302010Assets 2011: $9,294Liabilities 2011: $02011Assets 2012: $9,411Net Assets 2012: $9,4112012Assets 2013: $46,869Liabilities 2013: $41,738Net Assets 2013: $5,1312013Assets 2014: $1,390Net Assets 2014: $1,3902014

Highlighted filing

2014

Assets$1,390
Liabilities-
Net Assets$1,390
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $167,7652010Revenue 2011: $70,528Expenses 2011: $80,064Net Income 2011: -$9,5362011Revenue 2012: $81,122Expenses 2012: $77,734Net Income 2012: $3,3882012Revenue 2013: $94,329Expenses 2013: $102,251Net Income 2013: -$7,9222013Revenue 2014: $49,204Expenses 2014: $52,843Net Income 2014: -$3,6392014

Highlighted filing

2014

Revenue$49,204
Expenses$52,843
Net Income-$3,639
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,390
Liabilities
-
Net assets
$1,390
Revenue
$49,204
Expenses
$52,843
Net income
-$3,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.49$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.42$0.05$0.94$1.02$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.71$0.80$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$49,204
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
To help students with their educational needs and to provide them with an outlet to discover, explore and express their different learning styles through creative, hands-on activities.-$52,843
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JINAKI WILSONExecutive DirectorFT$35,875-$35,875
DEBORAH COLEMANBoard Member-$0--
WALTER CLARKBoard Member-$0--
ARTHUR LITTLEBoard Member-$0--
TERRY SIMSChairmanPT$0--
BETTY WALKERSecretaryPT$0--
CAROLYN HAYNESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southern Children's Network Inc
EIN
58-2306604
Phone
4046973672
Address
PO Box 142263, Fayetteville, GA 30214

Signing Officer

Name
Jinaki Wilson
Title
Executive Director
Phone
4046973672
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Materials and supplies 2174. Payroll processing fees 1395. Transportation 856. Telephone 344. Payroll taxes 3035. Other expenses 276. Insurance 1324.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -102.”

Form 990EZ, Part II, Line 26

“Payroll liability 41738. 0.”

Form 990, Part IX, Line 24F

“MISC PROGRAM SVC”

Raw XML Appendix154 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/PersonNm0JINAKI WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04046973672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 142263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3639
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046869
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01390
IRS990EZ/OccupancyRentUtltsAndMaintAmt03808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt635875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JINAKI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-102
IRS990EZ/OtherExpensesTotalAmt09404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help students with their educational needs and to provide them with an outlet to discover, explore and express their different learning styles through creative, hands-on activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039631
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041738
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052843
IRS990EZ/TotalProgramServiceExpensesAmt052843
IRS990EZ/TotalRevenueAmt049204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433385
IRS990ScheduleA/TotalSupportAmt0433390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIALS AND SUPPLIES 2174. PAYROLL PROCESSING FEES 1395. TRANSPORTATION 856. TELEPHONE 344. PAYROLL TAXES 3035. OTHER EXPENSES 276. INSURANCE 1324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITY 41738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC PROGRAM SVC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINAKI WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046973672
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Children's Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0582306604
ReturnHeader/Filer/PhoneNum04046973672
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142263
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PEACHTREE ST NW STE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303031240
ReturnHeader/PreparerPersonGrp/PhoneNum04046593384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H JORDAN
ReturnHeader/ReturnTs02015-11-12T18:11:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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