Civic Intelligence

Ware Childrens Initiative Inc

990EZ • Fiscal year 2013 • EIN 58-2445722

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

PO Box 18131502

(912) 670-0379

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$82,503

Flat from 2013

Net Assets

$82,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$45,748

Flat from 2013

Expenses

Flat

$48,203

Flat from 2013

Net Income

Flat

-$2,455

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $168,281Liabilities 2010: $84,412Net Assets 2010: $83,8692010Assets 2011: $90,369Net Assets 2011: $90,3692011Assets 2012: $84,958Net Assets 2012: $84,9582012Assets 2013: $82,503Net Assets 2013: $82,5032013Assets 2013: $82,503Liabilities 2013: $02013Assets 2014: $75,105Liabilities 2014: $0Net Assets 2014: $75,1052014Assets 2015: $66,496Liabilities 2015: $0Net Assets 2015: $66,4962015Assets 2016: $152,254Liabilities 2016: $0Net Assets 2016: $152,2542016Assets 2017: $157,324Liabilities 2017: $0Net Assets 2017: $157,3242017Assets 2018: $132,936Liabilities 2018: $0Net Assets 2018: $132,9362018Assets 2019: $63,363Liabilities 2019: $0Net Assets 2019: $63,3632019Assets 2020: $67,607Liabilities 2020: $0Net Assets 2020: $67,6072020Assets 2021: $103,050Liabilities 2021: $0Net Assets 2021: $103,0502021

Highlighted filing

2013

Assets$82,503
Liabilities-
Net Assets$82,503

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $52,046Expenses 2010: $64,865Net Income 2010: -$12,8192010Revenue 2011: $126,227Expenses 2011: $119,727Net Income 2011: $6,5002011Revenue 2012: $41,879Expenses 2012: $47,290Net Income 2012: -$5,4112012Revenue 2013: $45,748Expenses 2013: $48,203Net Income 2013: -$2,4552013Revenue 2013: $45,748Expenses 2013: $48,203Net Income 2013: -$2,4552013Revenue 2014: $40,762Expenses 2014: $48,160Net Income 2014: -$7,3982014Revenue 2015: $69,202Expenses 2015: $77,811Net Income 2015: -$8,6092015Revenue 2016: $183,514Expenses 2016: $97,756Net Income 2016: $85,7582016Revenue 2017: $76,181Expenses 2017: $71,111Net Income 2017: $5,0702017Revenue 2018: $40,395Expenses 2018: $64,783Net Income 2018: -$24,3882018Revenue 2019: $63,541Expenses 2019: $130,718Net Income 2019: -$67,1772019Revenue 2020: $62,365Expenses 2020: $58,121Net Income 2020: $4,2442020Revenue 2021: $94,229Expenses 2021: $58,786Net Income 2021: $35,4432021

Highlighted filing

2013

Revenue$45,748
Expenses$48,203
Net Income-$2,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$45,748
Mission and Program Overview

Mission

To help children and families in Ware Co

Serve as the connection to improve results for children & families.

Program Services

DescriptionGrantsExpenses
SERVED AS THE FAMILY CONNECTION ENTITY FOR WARE COUNTY HELPING TO IMPROVE THE RESULTS FOR CHILDREN & FAMILIES.-$48,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVISExec DirectoFT$36,500-$36,500
GLEN A DEIBERTBoard Member-$0--
BRIAN BLOUNTChairman-$0--
ROSEMARIE PARKSBoard Member-$0--
PATRICIA LARSONBoard Member-$0--
HOLLI SWEATVice Chair-$0--
RITA EATONBoard Member-$0--
FRANK BANNAMONBoard Member-$0--
MARK MOONEYHANBoard Member-$0--
PAIGE FERRELLBoard Member-$0--
ALLEN BROWNBoard Member-$0--
MAX SILMONBoard Member-$0--
NATHANIEL ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
58-2445722
Phone
9126700379

Signing Officer

Name
Michael Davis
Title
Executive Director
Phone
9126700379
Signed
2014-04-17

Preparer

Preparer
Debra C Yonz CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,145 meetings expense 102 education 74 advertising 981 supplies - projects 2,891 licenses & other taxes 30 office expense 67 supplies - office 289 total 5,579

Raw XML Appendix177 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1GLEN A DEIBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRIAN BLOUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSEMARIE PARKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICIA LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOLLI SWEAT
CompensationExplanation/CompensationExplanationGrp/PersonNm6RITA EATON
CompensationExplanation/CompensationExplanationGrp/PersonNm7FRANK BANNAMON
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARK MOONEYHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm9PAIGE FERRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm10ALLEN BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm11MAX SILMON
CompensationExplanation/CompensationExplanationGrp/PersonNm12NATHANIEL ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WARE CHILDRENS INITIATIVE INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20WARE CHILDRENS INITIATIVE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09126700379
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20300 WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0315010181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082503
IRS990EZ/GrossReceiptsAmt045748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082503
IRS990EZ/OccupancyRentUtltsAndMaintAmt01683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN A DEIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BLOUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARIE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLI SWEAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FRANK BANNAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK MOONEYHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAIGE FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAX SILMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NATHANIEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AS THE CONNECTION TO IMPROVE RESULTS FOR CHILDREN & FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED AS THE FAMILY CONNECTION ENTITY FOR WARE COUNTY HELPING TO IMPROVE THE RESULTS FOR CHILDREN & FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048203
IRS990EZ/TotalProgramServiceExpensesAmt048203
IRS990EZ/TotalRevenueAmt045748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt0423043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423043
IRS990ScheduleA/TotalSupportAmt0429480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,145 MEETINGS EXPENSE 102 EDUCATION 74 ADVERTISING 981 SUPPLIES - PROJECTS 2,891 LICENSES & OTHER TAXES 30 OFFICE EXPENSE 67 SUPPLIES - OFFICE 289 TOTAL 5,579
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126700379
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARE CHILDRENS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0582445722
ReturnHeader/Filer/PhoneNum09126700379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181
ReturnHeader/Filer/USAddress/City0WAYCROSS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BYRT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 LEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAYCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031501
ReturnHeader/PreparerPersonGrp/PhoneNum09122838889
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA C YONZ CPA
ReturnHeader/ReturnTs02014-05-06T16:24:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.94$0.59$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.62$0.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.64$1.31$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.40$0.65$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.84$0.98$0.86
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.69$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.41$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.46$0.48$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.42$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.26$1.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.84$0.84$0.52$0.65$0.13