Civic Intelligence

Ware Childrens Initiative Inc

990EZ • Fiscal year 2019 • EIN 58-2445722

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$63,363

Down $69,573 (-52%) from 2018

Net Assets

Down

$63,363

Down $69,573 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$63,541

Up $23,146 (+57%) from 2018

Expenses

Up

$130,718

Up $65,935 (+102%) from 2018

Net Income

Down

-$67,177

Down $42,789 (-175%) from 2018

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

2019

Assets$63,363
Liabilities$0
Net Assets$63,363

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

2019

Revenue$63,541
Expenses$130,718
Net Income-$67,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$63,541
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-$130,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SEIFERTExecutive DirectorFT$0--
GLYN THOMASBoard Member-$0--
SHELLI TYRESecretarytreasurer-$0--
JIM LEBRUNBoard Member-$0--
ROSEMARIE PARKSBoard Member-$0--
GLENN DEIBERTBoard Member-$0--
REV NATHANIEL ANDERSONBoard Member-$0--
PATRICK SIMMONSChairman-$0--
MISTY MERCERVice Chair-$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
2020-11-16
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

List of grants and similar amounts paid Part I line 10

Activity HOMELESS PROGRAM Grantee OKEFENOKEE ALLIANCE FOR HOMELESS Street PO BOX 2088 City, State, Zip Waycross, GA 31502Relationship COMMON BOARD MEMBERS Amount 53,433Activity SCHOOL PROGRAMS Grantee WARE CO SCHOOLS Relationship NONE Amount 750

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 1,084INSURANCE 900TRAVEL 233ACCOUNTING 345PARTICIPANT SUPPORT 8,022DUES AND SUBSCRIPTIONS 224CONTRACT SERVICES 4,750MISC 322

Other changes in net assets or fund balances Part I line 20

Description AmountCORRECTION TO PRIOR YEAR EXP (2,396)

Raw XML Appendix194 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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SEIFERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN DEIBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OtherChangesInNetAssetsAmt0-2396
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IRS990EZ/PrintingPublicationsPostageAmt0115
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130718
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063072
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HOMELESS PROGRAM Grantee OKEFENOKEE ALLIANCE FOR HOMELESS Street PO BOX 2088 City, State, Zip Waycross, GA 31502Relationship COMMON BOARD MEMBERS Amount 53,433Activity SCHOOL PROGRAMS Grantee WARE CO SCHOOLS Relationship NONE Amount 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 1,084INSURANCE 900TRAVEL 233ACCOUNTING 345PARTICIPANT SUPPORT 8,022DUES AND SUBSCRIPTIONS 224CONTRACT SERVICES 4,750MISC 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCORRECTION TO PRIOR YEAR EXP (2,396)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09128165317
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARE CHILDRENS INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARE
ReturnHeader/Filer/EIN0582445722
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 181
ReturnHeader/Filer/USAddress/CityNm0Waycross
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ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Paulk
ReturnHeader/ReturnTs02020-11-16T14:14:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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