Civic Intelligence

Social Involvement Missions Inc.

990 • Fiscal year 2013 • EIN 58-2433417

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
4245 Cascade Road30331

(404) 505-7754

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$183,165

Down $13,332 (-6.8%) from 2012

Net Assets

Down

$76,332

Down $21,301 (-22%) from 2012

Liabilities

Up

$106,833

Up $7,969 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

$1,214,856

No earlier filing loaded for comparison.

Expenses

Down

$1,184,967

Down $100,267 (-7.8%) from 2012

Net Income

$29,889

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $422,023Liabilities 2010: $302,547Net Assets 2010: $119,4762010Assets 2011: $458,611Liabilities 2011: $305,275Net Assets 2011: $153,3362011Assets 2012: $196,497Liabilities 2012: $98,864Net Assets 2012: $97,6332012Assets 2013: $183,165Liabilities 2013: $106,833Net Assets 2013: $76,3322013Assets 2014: $160,165Liabilities 2014: $94,864Net Assets 2014: $65,3012014Assets 2015: $14,224Liabilities 2015: $14,224Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2022: $30,401Liabilities 2022: $0Net Assets 2022: $30,4012022Assets 2023: $55,576Liabilities 2023: $0Net Assets 2023: $55,5762023Assets 2024: $53,145Liabilities 2024: $1,292Net Assets 2024: $51,8532024

Highlighted filing

2013

Assets$183,165
Liabilities$106,833
Net Assets$76,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,433,4632010Expenses 2011: $1,318,0702011Expenses 2012: $1,285,2342012Revenue 2013: $1,214,856Expenses 2013: $1,184,967Net Income 2013: $29,8892013Revenue 2014: $673,832Expenses 2014: $568,560Net Income 2014: $105,2722014Revenue 2015: $638,785Expenses 2015: $620,774Net Income 2015: $18,0112015Revenue 2016: $586,271Expenses 2016: $547,519Net Income 2016: $38,7522016Revenue 2017: $617,617Expenses 2017: $656,550Net Income 2017: -$38,9332017Revenue 2018: $91,283Expenses 2018: $91,283Net Income 2018: $02018Revenue 2022: $663,177Expenses 2022: $508,344Net Income 2022: $154,8332022Revenue 2023: $752,612Expenses 2023: $727,437Net Income 2023: $25,1752023Revenue 2024: $828,852Expenses 2024: $791,524Net Income 2024: $37,3282024

Highlighted filing

2013

Revenue$1,214,856
Expenses$1,184,967
Net Income$29,889
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,214,856
Mission and Program Overview

Mission

The Company individually or in partnership with

The Company individually or in partnership with others provides low cost primary learning programs, a safe, sanitary after-school environment, and economic, social, administrative, and other resources to the elderly, distressed, and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,648$160,070▼ $6,578
Cash and Non-Interest-Bearing Accounts$29,849$23,095▼ $6,754
Total Assets$196,497$183,165▼ $13,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,864$98,864→ $0
Accounts Payable and Accrued Expenses-$7,969-
Total Liabilities$98,864$106,833▲ $7,969
Net Assets / Fund Balance
Unrestricted Net Assets$97,633$76,332▼ $21,301
Total Net Assets Fund Balance$97,633$76,332▼ $21,301
Total Liabilities and Net Assets / Fund Balance$196,497$183,165▼ $13,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,520--
Other Land Buildings$98,863--
Leasehold Improvements$48,687--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Devin WhiteMember
Shawnte JohnsonSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,415
Program Service Revenue
$1,155,441
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,415
Change in Net Assets
$29,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,768
Other Expenses$362,701
Professional Fundraising Fees$6,498
Total Fundraising Expense$6,498
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,264$0$0$614,264
Payroll Taxes$201,504$0$0$201,504
All Other Expenses$61,421$42,873$0$104,294
Office Expenses$50,287$0$0$50,287
Information Technology$0$11,267$0$11,267
Other Expenses$8,343$0$0$8,343
Fees for Services Accounting$7,922$0$0$7,922
Depreciation Depletion$0$6,579$0$6,579
Fees for Services Professional Fundraising--$6,498$6,498
Travel$3,794$0$0$3,794
Total Functional Expenses$1,117,750$60,719$6,498$1,184,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,498
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
58-2433417
Phone
4045057754

Signing Officer

Name
Shawnte Johnson
Title
Board Member
Phone
4045057754
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawnte Johnson
Formed
1999
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
31
Volunteers
15

Preparer

Preparer
Lashea Hopson
Phone
4047673764
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Self-review”

Form 990, Part IX, Line 24F

“Bank charges 5530. 5530. Miscellaneous 36665. 36665. Supplies 18595. 18595. Travel & meetings gifts 661. 661. Postage, printing & copying 8495. 8495. Memberships, books 5500. 5500. Maintenance 8227. 8227. Fundraising expenses marketing 5185. 5185. Insurance 3373. 3373. Training & development 2244. 2244. Licensing 1115. 1115. 8704. 8704.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 5530. 5530. MISCELLANEOUS 36665. 36665. SUPPLIES 18595. 18595. TRAVEL & MEETINGS GIFTS 661. 661. POSTAGE, PRINTING & COPYING 8495. 8495. MEMBERSHIPS, BOOKS 5500. 5500. MAINTENANCE 8227. 8227. FUNDRAISING EXPENSES MARKETING 5185. 5185. INSURANCE 3373. 3373. TRAINING & DEVELOPMENT 2244. 2244. LICENSING 1115. 1115. 8704. 8704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03794
IRS990/TravelGrp/TotalAmt03794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104245 CASCADE ROAD
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030331
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWNTE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045057754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIAL INVOLVEMENT MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0582433417
ReturnHeader/Filer/PhoneNum04045057754
ReturnHeader/Filer/USAddress/AddressLine104245 CASCADE ROAD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLLIS-HOPSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103660 Venetian Place SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030331
ReturnHeader/PreparerPersonGrp/PhoneNum04047673764
ReturnHeader/PreparerPersonGrp/PreparationDt02013-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LASHEA HOPSON
ReturnHeader/ReturnTs02014-08-16T10:19:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,165
Liabilities
$106,833
Net assets
$76,332
Revenue
$1,214,856
Expenses
$1,184,967
Net income
$29,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.66$0.51$0.15
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.64$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.67$0.57$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.15$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$1.43