Civic Intelligence

Screven County Community Collaborative Inc.

990EZ • Fiscal year 2017 • EIN 58-2472601

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 17, 2017

Organization Profile[email protected]
205 Mims RdSylvania, GA 30467

(912) 564-1160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,515

Down $21,220 (-58%) from 2016

Net Assets

Down

$14,686

Down $21,223 (-59%) from 2016

Liabilities

Up

$829

Up $3 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$40,575

Down $12,127 (-23%) from 2016

Expenses

Down

$61,798

Down $2,037 (-3.2%) from 2016

Net Income

Down

-$21,223

Down $10,090 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$15,515
Liabilities$829
Net Assets$14,686
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$40,575
Expenses$61,798
Net Income-$21,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$40,575
Mission and Program Overview

Mission

Resources for at risk youth & families

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT SERVICES FOR AT-RISK YOUTH AND FAMILIES TO INCREASE THEIR SUCCESS IN SCHOOL COORDINATING EDUCATIONAL AND ECONOMIC RESOURCES$35,250$61,798
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy KightExecutive DirectorFT$34,000-$34,000
DOROTHY H GLISSONChairman-$0--
HOLLY DIRSTDirector-$0--
JIM THOMPSONDirector-$0--
LARRY SCARBORODirector-$0--
LAUREN BOYKINExecutive Director-$0--
MARY LANA JARRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Screven Co Comm Collaborative Inc
EIN
58-2472601
Address
205 MIMS RD, SYLVANIA, GA 30467

Signing Officer

Name
Dorothy H Glisson
Title
Director
Phone
9125641160
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Glisson Accounting and Tax Group PC
Address
104 East Telephone St, Sylvania, GA 30467
Preparer
Cynthia R Glisson CPA
Phone
9125642513
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEETINGS AND MEALS 1,132PAYROLL TAXES 2,609TELEPHONE 2,163INSURANCE 1,266DUES AND SUBS 750OFFICE EXPENSES 3,062DEPRECIATION 265FAMILY AND YOUTH PROGRAMS 8,710Travel and Conferences 1,881”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIP - NET 265 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 826 829”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Kight
IRS990EZ/BooksInCareOfDetail/PhoneNum09125641160
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036470
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21223
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035909
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Kight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY H GLISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY DIRST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SCARBORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LANA JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES FOR AT RISK YOUTH & FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT SERVICES FOR AT-RISK YOUTH AND FAMILIES TO INCREASE THEIR SUCCESS IN SCHOOL COORDINATING EDUCATIONAL AND ECONOMIC RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061798
IRS990EZ/TotalProgramServiceExpensesAmt061798
IRS990EZ/TotalRevenueAmt040575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/Total509Grp/TotalAmt0240722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEETINGS AND MEALS 1,132PAYROLL TAXES 2,609TELEPHONE 2,163INSURANCE 1,266DUES AND SUBS 750OFFICE EXPENSES 3,062DEPRECIATION 265FAMILY AND YOUTH PROGRAMS 8,710Travel and Conferences 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIP - NET 265 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 826 829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY H GLISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125641160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREVEN CO COMM COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0582472601
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 MIMS RD
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC6FE817FB270FCEE7CA6BA36457632FA73CBCEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058276920172013cvrmiu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm011:40:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582134555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glisson Accounting and Tax Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 East Telephone St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030467
ReturnHeader/PreparerPersonGrp/PhoneNum09125642513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Glisson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T14:51:47-04:00
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
$15,515
Liabilities
$829
Net assets
$14,686
Revenue
$40,575
Expenses
$61,798
Net income
-$21,223
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