Civic Intelligence

Ware Childrens Initiative Inc

990EZ • Fiscal year 2012 • EIN 58-2445722

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
PO Box 18131502
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,958

Down $5,411 (-6.0%) from 2011

Net Assets

Down

$84,958

Down $5,411 (-6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$41,879

Down $84,348 (-67%) from 2011

Expenses

Down

$47,290

Down $72,437 (-61%) from 2011

Net Income

Down

-$5,411

Down $11,911 (-183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $82,503Liabilities 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

2012

Assets$84,958
Liabilities-
Net Assets$84,958
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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 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

2012

Revenue$41,879
Expenses$47,290
Net Income-$5,411
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help children and families in Ware Co

Filing and Contact Details

Filer

EIN
58-2445722
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/Compensation/PersonName0MICHAEL DAVIS
CompensationExplanation/Compensation/PersonName1GLEN A DEIBERT
CompensationExplanation/Compensation/PersonName2BRIAN BLOUNT
CompensationExplanation/Compensation/PersonName3ROSEMARIE PARKS
CompensationExplanation/Compensation/PersonName4PATRICIA LARSON
CompensationExplanation/Compensation/PersonName5HOLLI SWEAT
CompensationExplanation/Compensation/PersonName6RITA EATON
CompensationExplanation/Compensation/PersonName7FRANK BANNAMON
CompensationExplanation/Compensation/PersonName8JOSEPH BARROW
CompensationExplanation/Compensation/PersonName9PAIGE FERRELL
CompensationExplanation/Compensation/PersonName10ALLEN BROWN
CompensationExplanation/Compensation/PersonName11MAX SILMON
CompensationExplanation/Compensation/PersonName12NATHANIEL ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090369
IRS990EZ/CashSavingsAndInvestments/EOY084958
IRS990EZ/ContributionsGiftsGrantsEtc041176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5411
IRS990EZ/FeesAndOthPymtToIndContractors036416
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041879
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0703
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090369
IRS990EZ/NetAssetsOrFundBalancesBOY090369
IRS990EZ/NetAssetsOrFundBalances/EOY084958
IRS990EZ/NetAssetsOrFundBalancesEOY084958
IRS990EZ/OccupancyRentUtilitiesAndMaint02020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLEN A DEIBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN BLOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROSEMARIE PARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLI SWEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RITA EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK BANNAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAIGE FERRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALLEN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MAX SILMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12NATHANIEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVE AS THE CONNECTION TO IMPROVE RESULTS FOR CHILDREN & FAMILIES.
IRS990EZ/PrintingPublicationsPostage01322
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED AS THE FAMILY CONNECTION ENTITY FOR WARE COUNTY HELPING TO IMPROVE THE RESULTS FOR CHILDREN & FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047290
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 WILLIAMS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20300 WILLIAMS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYCROSS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0315010181
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARE CHILDRENS INITIATIVE INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20WARE CHILDRENS INITIATIVE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09126700379
IRS990EZ/TotalAssets/BOY090369
IRS990EZ/TotalAssets/EOY084958
IRS990EZ/TotalExpenses047290
IRS990EZ/TotalProgramServiceExpenses047290
IRS990EZ/TotalRevenue041879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0160229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106727
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0484295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04783
IRS990ScheduleA/GrossInvestmentIncome170/Total010947
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98150
IRS990ScheduleA/PublicSupportTotal1700484295
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041176
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125874
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050289
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0160229
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0106727
IRS990ScheduleA/Total170/Total0484295
IRS990ScheduleA/TotalSupport0495242
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 315 OFFICE 19 MEETINGS EXPENSE 750 EDUCATION 5,652 STATE REGISTRATION FEE 50 SUPPLIES - PROJECTS 746 TOTAL 7,532
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582445722
ReturnHeader/Filer/Name/BusinessNameLine10WARE CHILDRENS INITIATIVE INC
ReturnHeader/Filer/NameControl0WARE
ReturnHeader/Filer/Phone09126700379
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181
ReturnHeader/Filer/USAddress/City0WAYCROSS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031502
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0MICHAEL DAVIS
ReturnHeader/Officer/Phone09126700379
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYRT CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 LEE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAYCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031501
ReturnHeader/Preparer/Name0DEBRA C YONZ CPA
ReturnHeader/Preparer/Phone09122838889
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T18:16:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,958
Liabilities
-
Net assets
$84,958
Revenue
$41,879
Expenses
$47,290
Net income
-$5,411
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
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