Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 58-2472691

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

13855 Providence Rd30004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% 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

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$40,586

Up $11,016 (+37%) from 2011

Net Assets

Up

$40,586

Up $11,016 (+37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,448

Up $9,661 (+18%) from 2011

Expenses

Up

$51,432

Up $2,281 (+4.6%) from 2011

Net Income

Up

$11,016

Up $7,380 (+203%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,570Net Assets 2011: $29,5702011Assets 2012: $40,586Net Assets 2012: $40,5862012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$40,586
Liabilities-
Net Assets$40,586

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,787Expenses 2011: $49,151Net Income 2011: $3,6362011Revenue 2012: $62,448Expenses 2012: $51,432Net Income 2012: $11,0162012Revenue 2013: $34,271Expenses 2013: $42,366Net Income 2013: -$8,0952013

Highlighted filing

2012

Revenue$62,448
Expenses$51,432
Net Income$11,016
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2472691
Raw XML Appendix262 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/ContributionsGiftsGrantsEtc020181
IRS990EZ/CostOfGoodsSold030338
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors0300
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IRS990EZ/GrossReceipts0109996
IRS990EZ/GrossSalesOfInventory034867
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IRS990EZ/NetAssetsOrFundBalancesEOY040586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013855 Providence Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Leathers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Guida
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gina Weller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynda Empoliti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Christy Thomann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alison Skipper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Katie Van Brackle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stacy Newell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Betsy Fester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jodi Niblock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Tammie Bender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lisa Fizarri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Karen Killebrew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Janet Hollenbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP Legislation
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO VP Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO VP Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO VP Curriculum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO VP Curriculum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10CO VP Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CO VP Student Svcs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CO VP Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13CO VP Ways Means
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To speak on behalf of children youth in the school and before government agencies and other organizations that make decisions affecting children to assist parents in developing the skills they need to raise and protect their children to encourage parent and public involvement in the school.
IRS990EZ/PrintingPublicationsPostage02317
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student and Teacher Support/Curriculum Enrichment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039353
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017210
IRS990EZ/SpecialEventsNetIncomeLoss035544
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013855 Providence Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jenny Fettes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707724760
IRS990EZ/TotalAssets/BOY029570
IRS990EZ/TotalAssets/EOY040586
IRS990EZ/TotalExpenses051432
IRS990EZ/TotalRevenue062448
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.shepta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017117
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125234
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090748103
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139567
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0205250
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IRS990ScheduleA/TotalSupportTotal/Total0748103
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017210
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023418
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012702
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043773
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107653
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023418
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012702
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043773
IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary026563
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017210
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Student Support/Teacher Support/Training/Curriculum Enrichment, Grantee Summit Hill Elementary School Inc 13855 Providence Rd Milton GA 30004, Cash Grant 39,353, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Supplies 378 Form 990-EZ, Part I, Line 16, Other Expenses Grounds Maintenance 3,983 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card and Bank Fees 254 Form 990-EZ, Part I, Line 16, Other Expenses Incorporation Renewal 50 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 531 Form 990-EZ, Part I, Line 16, Other Expenses N Fulton Council Dues 350 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Administrative 1,192 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Cooridination 432 Form 990-EZ, Part I, Line 16, Other Expenses Donation to Startup School 100
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582472691
ReturnHeader/Filer/Name/BusinessNameLine10Summit Hill Elementary PTA Inc
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone07707724760
ReturnHeader/Filer/USAddress/AddressLine1013855 Providence Rd
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Gina Weller Treasurer
ReturnHeader/Officer/Title01142013
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weller Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 North Point Center E Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alpharetta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0Regina Weller
ReturnHeader/Preparer/Phone08883279306
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-16T17:06:33-00:00

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Filings