Civic Intelligence

Ware Childrens Initiative Inc

990EZ • Fiscal year 2017 • EIN 58-2445722

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

P O Box 181Waycross, GA 31502

(912) 816-5317

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$157,324

Up $5,070 (+3.3%) from 2016

Net Assets

Up

$157,324

Up $5,070 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$76,181

Down $107,333 (-58%) from 2016

Expenses

Down

$71,111

Down $26,645 (-27%) from 2016

Net Income

Down

$5,070

Down $80,688 (-94%) from 2016

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: $82,503Liabilities 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

2017

Assets$157,324
Liabilities$0
Net Assets$157,324

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 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

2017

Revenue$76,181
Expenses$71,111
Net Income$5,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$76,181
Mission and Program Overview

Mission

To help children and families in Ware Co

Program Services

DescriptionGrantsExpenses
Served as the Family Connection entity for Ware County helping to improve the results for children and families-$71,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SEIFERTExecutive DirectorFT$0--
GLYN THOMASChairperson-$0--
SHELLI TYRESecretarytreasurer-$0--
JIM LEBRUNBoard Member-$0--
ROSEMARIE PARKSBoard Member-$0--
GLENN DEIBERTBoard Member-$0--
REV NATHANIEL ANDERSONBoard Member-$0--
PATRICK SIMMONSVice Chairperson-$0--
MISTY MERCERBoard Member-$0--
HEATHER GONZALESBoard Member-$0--
TODRA CHILDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ware Childrens Initiative Inc
EIN
58-2445722
Address
P O BOX 181, Waycross, GA 31502

Signing Officer

Name
Gail Seifert
Title
Executive Direc
Phone
9128165317
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Higginson and Paulk PC
Address
P O Box 1447, Waycross, GA 31502
Preparer
Ronald Paulk
Phone
9122838778
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 3,071OFFICE EXPENSE 772LICENSES 30BANK CHARGES 7INSURANCE 863TRAVEL 473ACCOUNTING 140

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SEIFERT
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
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