Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Communities in School of Walton County Inc
990EZ • Fiscal year 2013 • EIN 58-2477699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$77,066
Up $35,933 (+87%) from 2012
Net Assets
$75,123
No earlier filing loaded for comparison.
Liabilities
Up$1,943
Up $1,869 (+2526%) from 2012
Revenue And Expenses
Revenue
Up$136,779
Up $70,256 (+106%) from 2012
Expenses
Up$102,715
Up $49,351 (+92%) from 2012
Net Income
Up$34,064
Up $20,905 (+159%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Coordinating non-academic support services to at risk children and youth in walton county schools.
Filing and Contact Details
Filer
- EIN
- 58-2477699
Raw XML Appendix180 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41133 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 77066 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 93731 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 34064 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 57483 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 136779 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41059 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41059 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 75123 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 75123 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 3057 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 18500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jimmy Parker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jimmy Hogg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Keith Prather |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Emily Russell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Gary Hobbs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Sharon Queen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Bill Inabinet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Angela Green Yarman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Rita Dickinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Brian Arrington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 21613 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Coordinating non-academic support services to at risk children and youth in Walton County schools. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 647 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Connecting students with resources to provide mentoring, food, clothing, medical care, vision and dental services, career exploration and college access. 1,500 students were served in the 2009-10 school year. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 72573 |
| IRS990EZ/ProgramServiceRevenue | 0 | 43048 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19915 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 74 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1943 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 812 McDaniel St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Monroe |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30655 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Angela Yarman |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7702664497 |
| IRS990EZ/TotalAssets/BOY | 0 | 41133 |
| IRS990EZ/TotalAssets/EOY | 0 | 77066 |
| IRS990EZ/TotalExpenses | 0 | 102715 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 72573 |
| IRS990EZ/TotalRevenue | 0 | 136779 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 93731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 66523 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56444 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60715 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 277413 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 277413 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 93731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 66523 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56444 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60715 |
| IRS990ScheduleA/Total170/Total | 0 | 277413 |
| IRS990ScheduleA/TotalSupport | 0 | 277413 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $74 Accounts Payable and Accrued Expenses - Ending $1943 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Dues & Subscriptions $555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Program Services $9534 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Insurance $2288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Conferences, Conventions, and Meetings $1449 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Travel $912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Advertising and Promotion $6150 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 582477699 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Communities in Schools of Walton |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | County Inc |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 611 |
| ReturnHeader/Filer/USAddress/City | 0 | Monroe |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30655 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | Angela Green Yarman |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RONDA HOLLOWAY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 6546 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATHENS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 306046546 |
| ReturnHeader/Preparer/Name | 0 | Ronda Holloway |
| ReturnHeader/Preparer/Phone | 0 | 7065497343 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-29T07:17:33-08:00 |
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.
- Assets
- $77,066
- Liabilities
- $1,943
- Net assets
- $75,123
- Revenue
- $136,779
- Expenses
- $102,715
- Net income
- $34,064