Civic Intelligence

Jeff Davis County Family Connection Council Inc.

990 • Fiscal year 2020 • EIN 58-2478826

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileNOT APPLICABLE
Post Office Box 1017Hazlehurst, GA 31539

(912) 375-3636

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$66,895

Up $919 (+1.4%) from 2019

Net Assets

Up

$65,974

Up $2,584 (+4.1%) from 2019

Liabilities

Down

$921

Down $1,665 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$441,612

Down $18,484 (-4.0%) from 2019

Expenses

Down

$419,793

Down $1,138 (-0.3%) from 2019

Net Income

Down

$21,819

Down $17,346 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0-$50KAssets 2011: $12,160Liabilities 2011: $3,698Net Assets 2011: $8,4622011Assets 2012: $19,867Liabilities 2012: $7,032Net Assets 2012: $12,8352012Assets 2013: $15,125Liabilities 2013: $14,573Net Assets 2013: $5522013Assets 2014: $19,627Liabilities 2014: $23,321Net Assets 2014: -$3,6942014Assets 2015: $21,844Liabilities 2015: $17,126Net Assets 2015: $4,7182015Assets 2016: $32,882Liabilities 2016: $20,876Net Assets 2016: $12,0062016Assets 2017: $51,521Liabilities 2017: $18,480Net Assets 2017: $33,0412017Assets 2018: $44,650Liabilities 2018: $7,511Net Assets 2018: $37,1392018Assets 2019: $65,976Liabilities 2019: $2,586Net Assets 2019: $63,3902019Assets 2020: $66,895Liabilities 2020: $921Net Assets 2020: $65,9742020Assets 2021: $96,205Liabilities 2021: $1,050Net Assets 2021: $95,1552021Assets 2025: $33,417Liabilities 2025: $0Net Assets 2025: $33,4172025

Highlighted filing

2020

Assets$66,895
Liabilities$921
Net Assets$65,974
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $276,248Expenses 2011: $266,226Net Income 2011: $10,0222011Revenue 2012: $272,108Expenses 2012: $267,735Net Income 2012: $4,3732012Revenue 2013: $235,329Expenses 2013: $247,612Net Income 2013: -$12,2832013Revenue 2014: $221,865Expenses 2014: $226,111Net Income 2014: -$4,2462014Revenue 2015: $228,064Expenses 2015: $219,652Net Income 2015: $8,4122015Revenue 2016: $250,729Expenses 2016: $243,441Net Income 2016: $7,2882016Revenue 2017: $324,160Expenses 2017: $303,125Net Income 2017: $21,0352017Revenue 2018: $411,063Expenses 2018: $406,965Net Income 2018: $4,0982018Revenue 2019: $460,096Expenses 2019: $420,931Net Income 2019: $39,1652019Revenue 2020: $441,612Expenses 2020: $419,793Net Income 2020: $21,8192020Revenue 2021: $446,213Expenses 2021: $417,032Net Income 2021: $29,1812021Revenue 2025: $362,593Expenses 2025: $370,852Net Income 2025: -$8,2592025

Highlighted filing

2020

Revenue$441,612
Expenses$419,793
Net Income$21,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$441,612
Mission and Program Overview

Mission

Provide teaching and meals for indigent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,726$59,801▲ $2,075
Accounts Receivable$8,250$7,094▼ $1,156
Total Assets$65,976$66,895▲ $919
Liabilities
Accounts Payable and Accrued Expenses$2,586$921▼ $1,665
Total Liabilities$2,586$921▼ $1,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,155$44,921▲ $766
Net Assets With Donor Restrictions$19,235$21,053▲ $1,818
Total Net Assets Fund Balance$63,390$65,974▲ $2,584
Total Liabilities and Net Assets / Fund Balance$65,976$66,895▲ $919
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dwayne CreamerChairman/mem
Shannon KightVice Chairma
Dr Stan RentzMember
Geoffrey ParkerMember
Jan StoneMember
Sharon BrownMember
Vickie JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$34,886
Program Service Revenue
$386,817
Investment Income
$0
Other Revenue
$19,909
All Other Contributions
$19,905
Change in Net Assets
$21,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,707
Other Expenses$94,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,483$37,884-$297,367
Payroll Taxes$28,340--$28,340
All Other Expenses$19,394$5,495-$24,889
Fees for Services Accounting-$11,140-$11,140
Other Expenses$21,153$4,715-$4,715
Travel$549$1,328-$1,877
Total Functional Expenses$352,389$67,404$0$419,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,743
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jeff Davis Family Connection
EIN
58-2478826
Phone
9123753636
Address
POST OFFICE BOX 1017, HAZLEHURST, GA 31539

Signing Officer

Name
Denise Darley
Title
Chief Employee
Phone
9123753636
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Darley
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Tammy Metts Dyal CPA Pc
Address
35 S TALLAHASSEE ST, HAZLEHURST, GA 31539
Preparer
Tammy Metts Dyal CPA
Phone
9123752526
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childcare facility provides teaching and meals for indigent children”

Form 990, Part XI, Line 9

“Change in restricted -19,235”

Raw XML Appendix331 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/USAddress/AddressLine1Txt037 EAST FRANKLIN STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 1017
IRS990/USAddress/CityNm0HAZLEHURST
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031539
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09123753636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF DAVIS FAMILY CONNECTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0582478826
ReturnHeader/Filer/PhoneNum09123753636
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1017
ReturnHeader/Filer/USAddress/CityNm0HAZLEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562524902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY METTS DYAL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 S TALLAHASSEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031539
ReturnHeader/PreparerPersonGrp/PhoneNum09123752526
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY METTS DYAL CPA
ReturnHeader/ReturnTs02021-05-10T13:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,895
Liabilities
$921
Net assets
$65,974
Revenue
$441,612
Expenses
$419,793
Net income
$21,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.63$3.71$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$4.46$4.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$4.42$4.20$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$4.60$4.21$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$4.11$4.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.33$3.24$3.03$0.21
2016Summary only. Only limited summary data is available for this year.$0.33$0.21$0.12$2.51$2.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.22$0.17$0.05$2.28$2.20$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.23$0.04$2.22$2.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.15$0.01$2.35$2.48$0.12
2012Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$2.72$2.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$2.76$2.66$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits