Civic Intelligence

Screven County Community Collaborative Inc.

990EZ • Fiscal year 2021 • EIN 58-2472601

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 22, 2021

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$32,003

Up $14,340 (+81%) from 2020

Net Assets

Up

$24,175

Up $14,348 (+146%) from 2020

Liabilities

Down

$7,828

Down $8 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Up

$74,193

Up $16,268 (+28%) from 2020

Expenses

Down

$59,845

Down $1,515 (-2.5%) from 2020

Net Income

Up

$14,348

Up $17,783 (+518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$32,003
Liabilities$7,828
Net Assets$24,175
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$74,193
Expenses$59,845
Net Income$14,348
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$74,193
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.$67,933$59,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy KightExecutive DirectorPT$0--
DOROTHY H GLISSONChairman-$0--
HOLLY DIRSTDirector-$0--
JIM THOMPSONDirector-$0--
LARRY SCARBORODirector-$0--
LAUREN BOYKINDirector-$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
2021-07-22
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 830PAYROLL TAXES 2,988TELEPHONE 1,859INSURANCE 1,641DUES AND SUBS 300OFFICE EXPENSES 1,830REPAIRS AND MAINTENANCE 421TECH BUS PROGRAM 1,187FAMILY AND YOUTH PROGRAMS 6,602Travel and Conferences 211”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 754 751SBA PPP Loan 7,082 7,077”

Raw XML Appendix178 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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017869
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067933
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059845
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IRS990EZ/TotalRevenueAmt074193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040575
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067933
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305569
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 830PAYROLL TAXES 2,988TELEPHONE 1,859INSURANCE 1,641DUES AND SUBS 300OFFICE EXPENSES 1,830REPAIRS AND MAINTENANCE 421TECH BUS PROGRAM 1,187FAMILY AND YOUTH PROGRAMS 6,602Travel and Conferences 211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 754 751SBA PPP Loan 7,082 7,077
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathy Kight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09125642513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
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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/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/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Glisson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T11:08:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kight
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,003
Liabilities
$7,828
Net assets
$24,175
Revenue
$74,193
Expenses
$59,845
Net income
$14,348
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