Civic Intelligence

Community Growth Enterprises Inc.

990 • Fiscal year 2017 • EIN 58-2456906

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

PO Box 512Barnesville, GA 30204

(770) 584-6276

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 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$104,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$743,090

Up $360,848 (+94%) from 2016

Expenses

Down

$371,545

Down $10,697 (-2.8%) from 2016

Net Income

Up

$371,545

Up $371,545 from 2016

Historical Trend

Balance Sheet Trend

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

$1$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2010: $7,575Expenses 2010: $7,575Net Income 2010: $02010Revenue 2011: $1,500Expenses 2011: $1,500Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $356,559Expenses 2014: $356,559Net Income 2014: $02014Revenue 2015: $449,097Expenses 2015: $449,097Net Income 2015: $02015Revenue 2016: $382,242Expenses 2016: $382,242Net Income 2016: $02016Revenue 2017: $743,090Expenses 2017: $371,545Net Income 2017: $371,5452017Revenue 2018: $290,915Expenses 2018: $290,915Net Income 2018: $02018Revenue 2019: $269,297Expenses 2019: $269,297Net Income 2019: $02019Revenue 2020: $156,920Expenses 2020: $156,920Net Income 2020: $02020Revenue 2021: $160,990Expenses 2021: $160,990Net Income 2021: $02021Revenue 2022: $220,676Expenses 2022: $220,676Net Income 2022: $02022Revenue 2023: $220,985Expenses 2023: $220,985Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$743,090
Expenses$371,545
Net Income$371,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$743,090
Mission and Program Overview

Mission

Child Care Institution

Child care institution residential group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey EvansDirect Care SupervisorFT$52,200$52,200$104,400
Rosa EvansDircetorFT$51,600$51,600$103,200
Antavius EvansHouse ParentPT$18,000$18,000$36,000
Kasie Evans JrHouse ParentPT$18,000$18,000$36,000
Darlene TaylorHouse ParentFT$17,260$17,260$34,520
Montravius EvansActivity Director/TrainingPT$12,000$12,000$24,000
Veverlyn BowdenHouse ParentPT$11,376$11,376$22,752
Johden BowdenHouse Parent-$9,096$9,096$18,192
Melanie EvansHouse ParentPT$8,244$8,244$16,488
Flether M HughleyHouse ParentPT$7,940$7,940$15,880
Allison EllerbyHouse ParentPT$7,752$7,752$15,504
Shalanna BanksHuman Service ProfessionalPT$7,000$7,000$14,000
Shannon CartledgeCSWPT$4,000$4,000$8,000
James HoldenCoach/MentorPT$2,385$2,385$4,770
Marqueriete GradyHouse Parent-$1,712$1,712$3,424
Ollie BarberHouse ParentPT$1,616$1,616$3,232
Keada RobinsonHouse ParentPT$596$596$1,192
Sallie CrafterHouse ParentPT$297$297$594
Dante MccarthyHouse ParentPT$184$184$368
Revenue and Support

Revenue Composition

Contributions and Grants
$371,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$371,545
Change in Net Assets
$371,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,620
Other Expenses$90,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,458$0$0$116,458
Current Officers, Directors, Trustees, and Key Employees$114,800$0$0$114,800
Payroll Taxes$49,362$0$0$49,362
Occupancy$21,400$0$0$21,400
Other Expenses$9,750$0$0$9,750
Insurance$9,000$0$0$9,000
Payment Travel Entrtnmnt Publicly Ofcl$8,500$0$0$8,500
Office Expenses$3,850$0$0$3,850
Conferences and Meetings$2,500$0$0$2,500
All Other Expenses$2,075$0$0$2,075
Fees for Services Management$1,200$0$0$1,200
Fees for Services Accounting$1,000$0$0$1,000
Total Functional Expenses$371,545$0$0$371,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Growth Enterprise Inc
EIN
58-2456906
Phone
7705846276
Address
PO Box 512, Barnesville, GA 30204

Signing Officer

Name
Rosa Evans
Title
President
Phone
7705846276
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
JAS Tax Services Inc
Address
1595 W McIntosh Rd, GRIFFIN, GA 30223
Preparer
Connie Jacobs
Phone
7702299912
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Through Website of the State of Georgia

Form 990, Part IX, Line 24E

Program Vocational and craft Supplies 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Health and First aid supplies 1200. 1200. 0. 0.

Form 990, Part IX, Line 24E

Professional Dues & Subscriptions 375. 375. 0. 0.

Form 990, Part IX, Line 24E

Employee screening/background 250. 250. 0. 0.

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IRS990/OtherExpensesGrp/Desc2Janitoral Supplies
IRS990/OtherExpensesGrp/Desc3Clothing & Contracts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt126500
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt39750
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt126500
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt39750
IRS990/OtherRevenueTotalAmt0371545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049362
IRS990/PayrollTaxesGrp/TotalAmt049362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rosa Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382242
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt08500
IRS990/PYOtherExpensesAmt058614
IRS990/PYSalariesCompEmpBnftPaidAmt0323628
IRS990/PYTotalExpensesAmt0382242
IRS990/PYTotalRevenueAmt0382242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0371545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01559443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559443
IRS990ScheduleA/TotalSupportAmt01559443
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Through Website of the State of Georgia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Vocational and craft Supplies 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health and First aid supplies 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Dues & Subscriptions 375. 375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee screening/background 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371545
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371545
IRS990/TotalGrossUBIAmt0371545
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0371545
IRS990/TotalReportableCompFromOrgAmt0231258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0371545
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0231258
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0169 Lannette Circle
IRS990/USAddress/CityNm0Barnesville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030204
IRS990/VotingMembersGoverningBodyCnt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$2.21$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$2.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.61$1.61$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.57$1.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.69$2.69$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.91$2.91$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.43$3.72$3.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.82$3.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.49$4.49$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.57$3.57$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.08$0.08$0.00