Civic Intelligence

Colquitt Options Inc

990EZ • Fiscal year 2021 • EIN 58-2446240

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$224,843

Down $17,163 (-7.1%) from 2020

Net Assets

$210,955

No earlier filing loaded for comparison.

Liabilities

Down

$13,888

Down $4,976 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$61,799

Up $11,862 (+24%) from 2020

Expenses

Down

$73,986

Down $3,563 (-4.6%) from 2020

Net Income

Up

-$12,187

Up $15,425 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$224,843
Liabilities$13,888
Net Assets$210,955
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$61,799
Expenses$73,986
Net Income-$12,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$61,799
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-$73,986
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD STATOMPresident-$0--
JEAN GAYDirector-$0--
KATIE HARRISONDirector-$0--
JEREMY HENRYDirector-$0--
VIRGINIA HARTDirector-$0--
JOHN MCCAINCEO-$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
John Mccain
Title
CEO
Signed
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Clenney Luke Pc
Address
735 N WESTOVER BLVD SUITE B, ALBANY, GA 31707
Preparer
Willis R Clenney CPA
Phone
2298831314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“TENANT CHARGES 5 TOTAL 5”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,337 administrative expense 12,753 registration 30 depreciation 20,868 total 35,988”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,122 1,214 furnishing/equipment 21,173 21,173 less accumulated depreciation 7,565 10,616 total 14,730 11,771”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 16,729 11,399 security deposits payable 2,135 2,489”

Raw XML Appendix161 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/PersonNm0EDWARD STATOM
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEAN GAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATIE HARRISON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEREMY HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4VIRGINIA HART
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN MCCAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6BILLY SMITH
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/BOYAmt035923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224843
IRS990EZ/GrossReceiptsAmt061799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191353
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173536
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210955
IRS990EZ/OccupancyRentUtltsAndMaintAmt035998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD STATOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIRGINIA HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011771
IRS990EZ/OtherExpensesTotalAmt035988
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MISSION IS TO PROVIDE CARED LIVING FOR THE DISABLED.
IRS990EZ/ProgramServiceRevenueAmt061776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED LOW RENT AND HOUSING ASSISTANCE TO PERSONS WITH DISABILITIES IN THE MOULTRIE, GEORGIA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073986
IRS990EZ/TotalProgramServiceExpensesAmt073986
IRS990EZ/TotalRevenueAmt061799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058865
IRS990ScheduleA/Total509Grp/TotalAmt0282001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENANT CHARGES 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,337 ADMINISTRATIVE EXPENSE 12,753 REGISTRATION 30 DEPRECIATION 20,868 TOTAL 35,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 1,122 1,214 FURNISHING/EQUIPMENT 21,173 21,173 LESS ACCUMULATED DEPRECIATION 7,565 10,616 TOTAL 14,730 11,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,729 11,399 SECURITY DEPOSITS PAYABLE 2,135 2,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/PreparerFirmGrp/PreparerFirmEIN0582287360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLENNEY LUKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N WESTOVER BLVD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02298831314
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIS R CLENNEY CPA
ReturnHeader/ReturnTs02021-08-30T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCAIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,843
Liabilities
$13,888
Net assets
$210,955
Revenue
$61,799
Expenses
$73,986
Net income
-$12,187
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
2021Detailed filing. Detailed filing data is available for this year.$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