Civic Intelligence

Georgia Counseling Network Inc

EIN 58-2482201 • 501(c)3

544 Medlock Road Suite 10630030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.89x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

371.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$3,933

Flat from 2011

Liabilities

Flat

$7,431

Flat from 2011

Net Assets

Flat

-$3,498

Flat from 2011

Operations
Liabilities / Revenue100th percentileNet Margin46th percentile

Revenue

$20

No earlier filing loaded for comparison.

Expenses

Down

$20

Down $6,411 (-100%) from 2011

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $3,933Liabilities 2010: $1,000Net Assets 2010: $2,9332010Assets 2011: $3,933Liabilities 2011: $7,431Net Assets 2011: -$3,4982011Assets 2012: $3,933Liabilities 2012: $7,431Net Assets 2012: -$3,4982012

Highlighted filing

2012

Assets$3,933
Liabilities$7,431
Net Assets-$3,498
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2010: $11,258Expenses 2010: $8,909Net Income 2010: $2,3492010Expenses 2011: $6,4312011Revenue 2012: $20Expenses 2012: $20Net Income 2012: $02012

Highlighted filing

2012

Revenue$20
Expenses$20
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,933
Liabilities
$7,431
Net assets
-$3,498
Revenue
$20
Expenses
$20
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$7.43$3.50$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$7.43$3.50$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.00$2.93$11.3$8.91$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
58-2482201
Raw XML Appendix155 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/BOY0122
IRS990EZ/CashSavingsAndInvestments/EOY0122
IRS990EZ/DidOrgFileForm1120POLThisYear0true
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG HINESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD P SCHUYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY RIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSTY GODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0PROVIDE IN-HOME FAMILY COUNSELING
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTDOOR THERAPEUTIC EXPERIENCES TO DISADVANTAGED CHILDREN AND ADOLESCENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020
IRS990EZ/ProgramServiceRevenue020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07431
IRS990EZ/SumOfTotalLiabilities/EOY07431
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10544 MEDLOCK RD SUITE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030030
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSTY GODWIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04043775727
IRS990EZ/TotalAssets/BOY03933
IRS990EZ/TotalAssets/EOY03933
IRS990EZ/TotalExpenses020
IRS990EZ/TotalProgramServiceExpenses020
IRS990EZ/TotalRevenue020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037726
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012617
IRS990ScheduleA/Total509/Total038726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012617
IRS990ScheduleA/TotalSupportTotal/Total038726
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03431
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PAUL GALLANT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06000
IRS990ScheduleL/LoanTable/PurposeOfLoan0MOVING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PAST OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue03431
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CONTRACTOR 20
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part II, Line 24, Other Assets NOTE RECEIVABLE Beginning of year 3,431, End of year 3,431
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 24, Other Assets PROPERTY EQUIPMENT, net Beginning of year 55, End of year 55
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT, rent Beginning of year 325, End of year 325
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities ADVANCE FROM RUSTY GODWIN Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities ADVANCE FROM LINDA COFINE Beginning of year 6,431, End of year 6,431
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582482201
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA COUNSELING NETWORK INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/USAddress/AddressLine10544 MEDLOCK ROAD SUITE 106
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030030
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RUSTY GODWIN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CEDRIC A THIBODEAUX CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101819 HAMPTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0CEDRIC THIBODEAUX
ReturnHeader/Preparer/Phone08034003889
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T03:20:54-00:00

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