Screven County Community Collaborative Inc.

990EZ • Fiscal year 2013 • EIN 58-2472601

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile [email protected]

205 Mims Rd30467

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$35,378

Up $8,036 (+29%) from 2012

Net Assets

$34,787

Up $7,980 (+30%) from 2012

Liabilities

$591

Up $56 (+10%) from 2012

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin70th percentile

Revenue

Down

$58,000

Down $20,715 (-26%) from 2012

Expenses

Down

$50,020

Down $27,760 (-36%) from 2012

Net Income

$7,980

Up $7,045 (+753%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$35,378

Liabilities$591

Net Assets$34,787

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$58,000

Expenses$50,020

Net Income$7,980

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Resources for at risk youth & families

Filing and Contact Details

Filer

EIN: 58-2472601

Raw XML Appendix167 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/CashSavingsAndInvestments/EOY	0	33984
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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7980
IRS990EZ/FeesAndOthPymtToIndContractors	0	1780
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	34787
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34787
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3091
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	21600
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOROTHY GLISSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY LANA JARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WILLIE SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	HOLLY DIRST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CATHY KIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR AND FISCAL AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7437
IRS990EZ/OtherAssetsTotal/EOY	0	1394
IRS990EZ/OtherExpensesTotal	0	20349
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RESOURCES FOR AT RISK YOUTH & FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING SUPPORT SERVICES FOR AT-RISK YOUTH AND FAMILIES TO INCREASE THEIR SUCCESS IN SCHOOL COORDINATING EDUCATIONAL AND ECONOMIC RESOURCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50020
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	24800
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	535
IRS990EZ/SumOfTotalLiabilities/EOY	0	591
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	205 MIMS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SYLVANIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30467
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CATHY KIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9125641160
IRS990EZ/TotalAssets/BOY	0	27342
IRS990EZ/TotalAssets/EOY	0	35378
IRS990EZ/TotalExpenses	0	50020
IRS990EZ/TotalProgramServiceExpenses	0	50020
IRS990EZ/TotalRevenue	0	58000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	SCCOMCOLWINDSTREAMNET
IRS990ScheduleA/AmountsSubstContributorsTotal	0	163318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	58000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	78715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	86094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	70003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	139385
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	432197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.62210
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.77710
IRS990ScheduleA/PublicSupportTotal170	0	268879
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	86094
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	70003
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	139385
IRS990ScheduleA/Total170/Total	0	432197
IRS990ScheduleA/TotalSupport	0	432197
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount MEETINGS AND MEALS 686 PAYROLL TAXES 1,774 TELEPHONE 1,948 INSURANCE 2,354 DUES AND SUBS 620 OFFICE EXPENSES 3,259 REPAIRS AND MAINT 237 DEPRECIATION 6,043 FAMILY AND YOUTH PROGRAMS 3,428
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year FURNITURE AND EQUIP - NET 7,437 1,394
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 535 591
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	582472601
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCREVEN CO COMM COLLABORATIVE INC
ReturnHeader/Filer/NameControl	0	SCRE
ReturnHeader/Filer/USAddress/AddressLine1	0	205 MIMS RD
ReturnHeader/Filer/USAddress/City	0	SYLVANIA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30467
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	CATHY KIGHT
ReturnHeader/Officer/Phone	0	9125641160
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/EIN	0	582134555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Glisson and Moore PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 Brampton Ave 2E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Statesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30458
ReturnHeader/Preparer/Name	0	Hayley G Moore CPA
ReturnHeader/Preparer/Phone	0	9126812513
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-04T16:36:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,378
Liabilities: $591
Net assets: $34,787
Revenue: $58,000
Expenses: $50,020
Net income: $7,980

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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