Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-2472691

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization Profile
13855 Providence Road30004
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,586 (-100%) from 2012

Net Assets

Down

$0

Down $40,586 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$34,271

Down $28,177 (-45%) from 2012

Expenses

Down

$42,366

Down $9,066 (-18%) from 2012

Net Income

Down

-$8,095

Down $19,111 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

2013

Revenue$34,271
Expenses$42,366
Net Income-$8,095
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-2472691
Raw XML Appendix239 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/CashSavingsAndInvestments/BOY036598
IRS990EZ/ContributionsGiftsGrantsEtc017307
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8095
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome052986
IRS990EZ/GamingGrossIncome011981
IRS990EZ/GrantsAndSimilarAmountsPaid039856
IRS990EZ/GrossReceipts082274
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036598
IRS990EZ/NetAssetsOrFundBalancesBOY036598
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY028503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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/PersonName0JULIE GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARA MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOSHA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COURTNEY EMACIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE FISCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNDA EMPOLITI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TAMMIE BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALISON SKIPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTY THOMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LIBBY GUIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNY FETTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RONY GHELERTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JO LYNN MCCROSSAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SPEAK ON BEHALF OF THE CHILDREN AND YOUTH IN THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATE AND NATIONAL PTA DUES, ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT TEACHER ASSOCIATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STAFF TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ART/COUNSELING AIDS/ MEDIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4EARLY INTERVENTION/OCCUPATIONAL PHYSICAL THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5STUDENT AND TEACHER SUPPORT/CURRICULUM ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03474
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12757
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03830
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13018
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23706
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses323068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048003
IRS990EZ/SpecialEventsNetIncomeLoss016964
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013855 PROVIDENCE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNY FETTES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07707724760
IRS990EZ/TotalAssets/BOY036598
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses042366
IRS990EZ/TotalProgramServiceExpenses06231
IRS990EZ/TotalRevenue034271
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHEPTO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130492
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear040073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0117192
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years071761
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0135469
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0183330
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0547825
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090678317
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062448
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139567
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0167897
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0205250
IRS990ScheduleA/Total509/Total0678317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0167897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0205250
IRS990ScheduleA/TotalSupportTotal/Total0678317
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents037897
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023583
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011231
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018172
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052986
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023583
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011231
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018172
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052986
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL CARNIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20FAMILY NIGHTS, SPIRIT WEAR, BTS KITS
IRS990ScheduleG/EventsInformation/NetIncomeSummary015089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0220
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037897
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $85
IRS990ScheduleO/GeneralExplanation/Explanation1MERCHANT PROCESSING $167
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation3VOLUNTEER COORDINATOR $290
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE $541
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $531
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $346
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $39856
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582472691
ReturnHeader/Filer/Name/BusinessNameLine10SUMMIT HILL ELEMENTARY
ReturnHeader/Filer/Name/BusinessNameLine20PTA INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/Phone07707724760
ReturnHeader/Filer/USAddress/AddressLine1013855 PROVIDENCE ROAD
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0JENNY FETTES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tarantino & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10704 Macy Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/Preparer/Name0PETER J TARANTINO CPA
ReturnHeader/Preparer/Phone06785270966
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T12:39:02-08:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$34,271
Expenses
$42,366
Net income
-$8,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$34.3$42.4$8.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$40.6$62.4$51.4$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$29.6$52.8$49.2$3.64