Civic Intelligence

Colquitt Options Inc

990EZ • Fiscal year 2017 • EIN 58-2446240

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

Organization ProfileN/A
1906 Palmyra RoadAlbany, GA 31701

(229) 439-7061

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% 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

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$285,974

Up $200 (+0.1%) from 2016

Net Assets

Down

$271,920

Down $7,167 (-2.6%) from 2016

Liabilities

Up

$14,054

Up $7,367 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Up

$58,865

Up $6 (+0.0%) from 2016

Expenses

Down

$66,033

Down $58 (-0.1%) from 2016

Net Income

Up

-$7,168

Up $64 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2012: $329,121Liabilities 2012: $6,6922012Assets 2013: $323,323Liabilities 2013: $13,8392013Assets 2014: $310,929Liabilities 2014: $5,046Net Assets 2014: $305,8832014Assets 2015: $296,598Liabilities 2015: $10,279Net Assets 2015: $286,3192015Assets 2016: $285,774Liabilities 2016: $6,687Net Assets 2016: $279,0872016Assets 2017: $285,974Liabilities 2017: $14,054Net Assets 2017: $271,9202017Assets 2018: $281,608Liabilities 2018: $15,093Net Assets 2018: $266,5152018Assets 2019: $258,763Liabilities 2019: $8,009Net Assets 2019: $250,7542019Assets 2020: $242,006Liabilities 2020: $18,8642020Assets 2021: $224,843Liabilities 2021: $13,888Net Assets 2021: $210,9552021Assets 2022: $208,357Liabilities 2022: $14,3792022Assets 2023: $189,577Liabilities 2023: $17,3372023Assets 2024: $175,321Liabilities 2024: $11,0752024Assets 2025: $160,966Liabilities 2025: $12,810Net Assets 2025: $148,1562025

Highlighted filing

2017

Assets$285,974
Liabilities$14,054
Net Assets$271,920
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,320Expenses 2012: $61,967Net Income 2012: -$8,6472012Revenue 2013: $58,410Expenses 2013: $71,355Net Income 2013: -$12,9452013Revenue 2014: $58,844Expenses 2014: $62,445Net Income 2014: -$3,6012014Revenue 2015: $56,988Expenses 2015: $76,552Net Income 2015: -$19,5642015Revenue 2016: $58,859Expenses 2016: $66,091Net Income 2016: -$7,2322016Revenue 2017: $58,865Expenses 2017: $66,033Net Income 2017: -$7,1682017Revenue 2018: $59,158Expenses 2018: $64,562Net Income 2018: -$5,4042018Revenue 2019: $52,242Expenses 2019: $68,003Net Income 2019: -$15,7612019Revenue 2020: $49,937Expenses 2020: $77,549Net Income 2020: -$27,6122020Revenue 2021: $61,799Expenses 2021: $73,986Net Income 2021: -$12,1872021Revenue 2022: $65,704Expenses 2022: $82,681Net Income 2022: -$16,9772022Revenue 2023: $65,078Expenses 2023: $86,816Net Income 2023: -$21,7382023Revenue 2024: $67,420Expenses 2024: $75,414Net Income 2024: -$7,9942024Revenue 2025: $68,646Expenses 2025: $84,949Net Income 2025: -$16,3032025

Highlighted filing

2017

Revenue$58,865
Expenses$66,033
Net Income-$7,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$58,865
Mission and Program Overview

Mission

The organization mission is to provide cared living for the disabled.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE MOULTRIE, GEORGIA AREA-$66,033
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD STATOMPresident-$0--
JEAN GAYDirector-$0--
KATIE HARRISONDirector-$0--
JEREMY HENRYDirector-$0--
RONNIE HOWELDirector-$0--
CARLA NEWSOMEDirector-$0--
JESSICA JORDANDirector-$0--
ANN NUTTDirector-$0--
BETH ENGLISHCEO-$0--
BILLY SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Colquitt Options Inc
EIN
58-2446240
Address
1906 PALMYRA ROAD, ALBANY, GA 31701

Signing Officer

Name
Beth English
Title
CEO
Signed
2017-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Clenney Powell & Rentz Cpas
Address
611 N JEFFERSON ST, ALBANY, GA 31701
Preparer
Willis R Clenney CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,426 administrative expense 11,973 registration 30 depreciation 16,187 surplus cash repayment 6,018 total 36,634”

Form 990-ez, Part II, Line 24

“Accounts receivable 216 0 prepaid expenses and deferred charges 1,259 1,167 furnishing/equipment 2,165 8,037 less accumulated depreciation 1,451 4,487 total 2,189 4,717”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,892 12,257 security deposits payable 1,794 1,797”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT HATCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02294397061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 PALMYRA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285974
IRS990EZ/GrossReceiptsAmt058865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt0238535
IRS990EZ/LandAndBuildingsGrp/EOYAmt0233657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271920
IRS990EZ/OccupancyRentUtltsAndMaintAmt027399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0EDWARD STATOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONNIE HOWEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN NUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02189
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04717
IRS990EZ/OtherExpensesTotalAmt036634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE CARED LIVING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt058806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE MOULTRIE, GEORGIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066033
IRS990EZ/TotalProgramServiceExpensesAmt066033
IRS990EZ/TotalRevenueAmt058865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058410
IRS990ScheduleA/Total509Grp/TotalAmt0291922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,426 ADMINISTRATIVE EXPENSE 11,973 REGISTRATION 30 DEPRECIATION 16,187 SURPLUS CASH REPAYMENT 6,018 TOTAL 36,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 216 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,259 1,167 FURNISHING/EQUIPMENT 2,165 8,037 LESS ACCUMULATED DEPRECIATION 1,451 4,487 TOTAL 2,189 4,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,892 12,257 SECURITY DEPOSITS PAYABLE 1,794 1,797
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLQUITT OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLQ
ReturnHeader/Filer/EIN0582446240
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 PALMYRA ROAD
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB411315B453850EB1A7BE08ADA91DECA99C9E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB411315B453850EB1A7BE08ADA91DECA99C9E16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY POWELL & RENTZ CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031701
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02017-10-04T15:20:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,974
Liabilities
$14,054
Net assets
$271,920
Revenue
$58,865
Expenses
$66,033
Net income
-$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$0.69$0.85$0.16
2024Summary only. Only limited summary data is available for this year.$1.75$0.11$0.67$0.75$0.08
2023Summary only. Only limited summary data is available for this year.$1.90$0.17$0.65$0.87$0.22
2022Summary only. Only limited summary data is available for this year.$2.08$0.14$0.66$0.83$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$0.62$0.74$0.12
2020Summary only. Only limited summary data is available for this year.$2.42$0.19$0.50$0.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.08$2.51$0.52$0.68$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.15$2.67$0.59$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.14$2.72$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.10$2.86$0.57$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.05$3.06$0.59$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$3.23$0.14$0.58$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$3.29$0.07$0.53$0.62$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits