Civic Intelligence

Screven County Community Collaborative Inc.

990EZ • Fiscal year 2012 • EIN 58-2472601

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile[email protected]
205 Mims Rd30467
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$27,342

No earlier filing loaded for comparison.

Net Assets

$26,807

No earlier filing loaded for comparison.

Liabilities

$535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$78,715

No earlier filing loaded for comparison.

Expenses

$77,780

No earlier filing loaded for comparison.

Net Income

$935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $27,342Liabilities 2012: $535Net Assets 2012: $26,8072012Assets 2013: $35,378Liabilities 2013: $591Net Assets 2013: $34,7872013Assets 2014: $35,981Liabilities 2014: $482Net Assets 2014: $35,4992014Assets 2015: $47,879Liabilities 2015: $837Net Assets 2015: $47,0422015Assets 2016: $36,735Liabilities 2016: $826Net Assets 2016: $35,9092016Assets 2017: $15,515Liabilities 2017: $829Net Assets 2017: $14,6862017Assets 2018: $2,895Liabilities 2018: $783Net Assets 2018: $2,1122018Assets 2019: $14,023Liabilities 2019: $761Net Assets 2019: $13,2622019Assets 2020: $17,663Liabilities 2020: $7,836Net Assets 2020: $9,8272020Assets 2021: $32,003Liabilities 2021: $7,828Net Assets 2021: $24,1752021Assets 2022: $49,054Liabilities 2022: $736Net Assets 2022: $48,3182022Assets 2023: $33,737Liabilities 2023: $854Net Assets 2023: $32,8832023Assets 2024: $27,961Liabilities 2024: $1,008Net Assets 2024: $26,9532024Assets 2025: $25,610Liabilities 2025: $1,062Net Assets 2025: $24,5482025

Highlighted filing

2012

Assets$27,342
Liabilities$535
Net Assets$26,807
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $78,715Expenses 2012: $77,780Net Income 2012: $9352012Revenue 2013: $58,000Expenses 2013: $50,020Net Income 2013: $7,9802013Revenue 2014: $49,400Expenses 2014: $47,514Net Income 2014: $1,8862014Revenue 2015: $71,050Expenses 2015: $59,507Net Income 2015: $11,5432015Revenue 2016: $52,702Expenses 2016: $63,835Net Income 2016: -$11,1332016Revenue 2017: $40,575Expenses 2017: $61,798Net Income 2017: -$21,2232017Revenue 2018: $54,112Expenses 2018: $66,686Net Income 2018: -$12,5742018Revenue 2019: $85,024Expenses 2019: $73,874Net Income 2019: $11,1502019Revenue 2020: $57,925Expenses 2020: $61,360Net Income 2020: -$3,4352020Revenue 2021: $74,193Expenses 2021: $59,845Net Income 2021: $14,3482021Revenue 2022: $100,961Expenses 2022: $76,818Net Income 2022: $24,1432022Revenue 2023: $71,830Expenses 2023: $87,265Net Income 2023: -$15,4352023Revenue 2024: $72,987Expenses 2024: $78,917Net Income 2024: -$5,9302024Revenue 2025: $98,100Expenses 2025: $100,505Net Income 2025: -$2,4052025

Highlighted filing

2012

Revenue$78,715
Expenses$77,780
Net Income$935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Resources for at risk youth & families

Filing and Contact Details

Filer

EIN
58-2472601
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ROBBINS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY GLISSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY KIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR AND FI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MEETINGS AND MEALS 615 PAYROLL TAXES 3035 TELEPHONE 2211 INSURANCE 787 DUES AND SUBS 375 OFFICE EXPENSES 3480 REPAIRS AND MAINT 454 DEPRECIATION 10515 FAMILY AND YOUTH PROGRAMS 23251
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE AND EQUIP - NET 17952 7437
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 805 535
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582472601
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ReturnHeader/Filer/NameControl0SCRE
ReturnHeader/Filer/USAddress/AddressLine10205 MIMS RD
ReturnHeader/Filer/USAddress/City0SYLVANIA
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CATHY KIGHT
ReturnHeader/Officer/Phone09125641160
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Glisson and Moore PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 East Telephone St
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030467
ReturnHeader/Preparer/Name0Hayley G Moore CPA
ReturnHeader/Preparer/Phone09125642513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T09:37:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,342
Liabilities
$535
Net assets
$26,807
Revenue
$78,715
Expenses
$77,780
Net income
$935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.98$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.73$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.72$0.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.74$0.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.58$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.54$0.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.41$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.53$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.71$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.49$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.58$0.50$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.79$0.78$0.01