Civic Intelligence

Screven County Community Collaborative Inc.

990EZ • Fiscal year 2018 • EIN 58-2472601

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 17, 2018

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

85th percentile

0.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,895

Down $12,620 (-81%) from 2017

Net Assets

Down

$2,112

Down $12,574 (-86%) from 2017

Liabilities

Down

$783

Down $46 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$54,112

Up $13,537 (+33%) from 2017

Expenses

Up

$66,686

Up $4,888 (+7.9%) from 2017

Net Income

Up

-$12,574

Up $8,649 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,895
Liabilities$783
Net Assets$2,112
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$54,112
Expenses$66,686
Net Income-$12,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$54,112
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$54,112$15,307
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy KightExecutive DirectorFT$0--
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
Cathy Kight
Title
Director
Phone
9125642513
Signed
2018-07-17
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 1,334PAYROLL TAXES 2,605TELEPHONE 2,212INSURANCE 1,667DUES AND SUBS 750OFFICE EXPENSES 2,678PARENT UNIVERSITY PROGRAM 189TECH BUS PROGRAM 9,550FAMILY AND YOUTH PROGRAMS 5,568Travel and Conferences 1,980”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 829 783”

Raw XML Appendix169 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/USAddress/CityNm0SYLVANIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030467
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IRS990EZ/ExcessOrDeficitForYearAmt0-12574
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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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES FOR AT RISK YOUTH & FAMILIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066686
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IRS990EZ/TotalRevenueAmt054112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236834
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0236834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049400
IRS990ScheduleA/Total509Grp/TotalAmt0236834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEETINGS AND MEALS 1,334PAYROLL TAXES 2,605TELEPHONE 2,212INSURANCE 1,667DUES AND SUBS 750OFFICE EXPENSES 2,678PARENT UNIVERSITY PROGRAM 189TECH BUS PROGRAM 9,550FAMILY AND YOUTH PROGRAMS 5,568Travel and Conferences 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 829 783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125642513
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTm009:48:09
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Glisson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T16:58:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,895
Liabilities
$783
Net assets
$2,112
Revenue
$54,112
Expenses
$66,686
Net income
-$12,574
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