Civic Intelligence

Communities in School of Walton County Inc

990 • Fiscal year 2016 • EIN 58-2477699

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWGHSCIS.WEEBLY.COM
PO Box 611Monroe, GA 30655

(770) 266-4497

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$154,843

Down $19,506 (-11%) from 2015

Net Assets

Down

$154,843

Down $17,190 (-10.0%) from 2015

Liabilities

Down

$0

Down $2,316 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$98,882

Down $90,248 (-48%) from 2015

Expenses

Down

$116,072

Down $2,822 (-2.4%) from 2015

Net Income

Down

-$17,190

Down $87,426 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2012: $41,133Liabilities 2012: $742012Assets 2013: $77,066Liabilities 2013: $1,943Net Assets 2013: $75,1232013Assets 2014: $104,047Liabilities 2014: $2,250Net Assets 2014: $101,7972014Assets 2015: $174,349Liabilities 2015: $2,316Net Assets 2015: $172,0332015Assets 2016: $154,843Liabilities 2016: $0Net Assets 2016: $154,8432016Assets 2017: $192,596Liabilities 2017: $0Net Assets 2017: $192,5962017Assets 2018: $199,564Liabilities 2018: $1,417Net Assets 2018: $198,1472018Assets 2019: $182,656Liabilities 2019: $1,417Net Assets 2019: $181,2392019Assets 2020: $170,262Liabilities 2020: $12,857Net Assets 2020: $157,4052020Assets 2021: $174,606Liabilities 2021: $12,667Net Assets 2021: $161,9392021Assets 2022: $150,397Liabilities 2022: $1,946Net Assets 2022: $148,4512022

Highlighted filing

2016

Assets$154,843
Liabilities$0
Net Assets$154,843
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2012: $66,523Expenses 2012: $53,364Net Income 2012: $13,1592012Revenue 2013: $136,779Expenses 2013: $102,715Net Income 2013: $34,0642013Revenue 2014: $191,611Expenses 2014: $164,937Net Income 2014: $26,6742014Revenue 2015: $189,130Expenses 2015: $118,894Net Income 2015: $70,2362015Revenue 2016: $98,882Expenses 2016: $116,072Net Income 2016: -$17,1902016Revenue 2017: $125,087Expenses 2017: $87,334Net Income 2017: $37,7532017Revenue 2018: $107,169Expenses 2018: $101,618Net Income 2018: $5,5512018Revenue 2019: $108,569Expenses 2019: $125,475Net Income 2019: -$16,9062019Revenue 2020: $105,916Expenses 2020: $129,541Net Income 2020: -$23,6252020Revenue 2021: $110,997Expenses 2021: $106,463Net Income 2021: $4,5342021Revenue 2022: $119,167Expenses 2022: $132,655Net Income 2022: -$13,4882022

Highlighted filing

2016

Revenue$98,882
Expenses$116,072
Net Income-$17,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$123,084
Mission and Program Overview

Mission

Coordinating non-academic support services to at risk children and youth in walton county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,349$154,843▼ $19,506
Total Assets$174,349$154,843▼ $19,506
Liabilities
Accounts Payable and Accrued Expenses$2,316--
Total Liabilities$2,316$0▼ $2,316
Net Assets / Fund Balance
Unrestricted Net Assets$172,033$154,843▼ $17,190
Total Net Assets Fund Balance$172,033$154,843▼ $17,190
Total Liabilities and Net Assets / Fund Balance$174,349$154,843▼ $19,506
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Green YarmanExecutive DiPT$45,000$45,000

Board Members and Trustees

NameTitle
Keith PratherChairman
Jean GallmanVice Chairma
Gary HobbsDirector
Todd McgheeDirector
Bill InabinetImmediate Pa
Michelle WalkerMahs Site Te
Rita DickinsonProgram Chai
Jennifer BrounPublic Rel C
Derry BoydResource Dev
Jimmy GuthrieResource Dev
Jimmy HoggResource Dev
Jimmy ParkerResource Dev
Mike SchoonResource Dev
Derrick MalcomSces Site Te
Lisa PearsonSecretary-tr
Sharon QueenWghs Site Te
Revenue and Support

Revenue Composition

Contributions and Grants
$73,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,970
All Other Contributions
$73,912
Change in Net Assets
$-17,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,528
Salaries, Compensation, and Employee Benefits$49,544
Total Fundraising Expense$8,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,500$15,750$6,750$45,000
Fees for Services Other$30,833--$30,833
Payroll Taxes$2,272$1,590$682$4,544
Advertising$2,877-$543$3,420
Insurance-$2,457-$2,457
Travel$2,155--$2,155
Occupancy-$1,603-$1,603
Fees for Services Accounting-$1,440-$1,440
Conferences and Meetings$1,236--$1,236
Office Expenses$402$781-$1,183
Other Expenses$112$211$34$211
All Other Expenses-$43-$43
Total Functional Expenses$83,873$24,190$8,009$116,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,172
Fundraising Direct Expenses$24,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Contest$49,172$49,172$15,377$33,795
Total Events$49,172$49,172$24,202$24,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented during the board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Walton
EIN
58-2477699
Phone
7702664497
Address
PO BOX 611, MONROE, GA 30655

Signing Officer

Name
Angela Green Yarman
Title
Executive Director
Phone
7702664497
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Green Yarman
Formed
1999
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
192

Preparer

Firm
Jennings & Associates LLC
Address
3235 SATELLITE BLVD STE 260, DULUTH, GA 30096
Preparer
Britt Jennings
Phone
7702327105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Site coordinators 250 0 0 contract personnel 30,583 0 0”

Raw XML AppendixShowing 400 of 408 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.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049172
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073912
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IRS990ScheduleA/TotalSupportAmt0473750
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049172
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SITE COORDINATORS 250 0 0 CONTRACT PERSONNEL 30,583 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0154843
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IRS990/TotalContributionsAmt073912
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116072
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt083873
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098882
IRS990/TotalVolunteersCnt0192
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IRS990/TravelGrp/ProgramServicesAmt02155
IRS990/TravelGrp/TotalAmt02155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 611
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030655
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTP://WGHSCIS.WEEBLY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA GREEN YARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702664497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF WALTON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582477699
ReturnHeader/Filer/PhoneNum07702664497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582392101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03235 SATELLITE BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030096

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,843
Liabilities
$0
Net assets
$154,843
Revenue
$98,882
Expenses
$116,072
Net income
-$17,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$1.19$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$1.11$1.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.13$1.57$1.06$1.30$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.81$1.09$1.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.98$1.07$1.02$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.25$0.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.99$1.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.89$1.19$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.92$1.65$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$1.37$1.03$0.34
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.67$0.53$0.13