Civic Intelligence

Mcduffie County Partners for Success Inc.

990EZ • Fiscal year 2011 • EIN 58-2491043

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
P O Box 6830824
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$85,417

Down $33,501 (-28%) from 2010

Net Assets

Down

$83,747

Down $33,478 (-29%) from 2010

Liabilities

Down

$1,670

Down $23 (-1.4%) from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

$142,343

No earlier filing loaded for comparison.

Expenses

Down

$175,821

Down $28,396 (-14%) from 2010

Net Income

-$33,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $118,918Liabilities 2010: $1,693Net Assets 2010: $117,2252010Assets 2011: $85,417Liabilities 2011: $1,670Net Assets 2011: $83,7472011Assets 2012: $69,059Liabilities 2012: $1,419Net Assets 2012: $67,6402012Assets 2013: $19,049Liabilities 2013: $2,485Net Assets 2013: $16,5642013Assets 2014: $22,282Liabilities 2014: $1,555Net Assets 2014: $20,7272014Assets 2015: $20,814Liabilities 2015: $1,165Net Assets 2015: $19,6492015Assets 2016: $78,000Liabilities 2016: $2,972Net Assets 2016: $75,0282016Assets 2017: $109,584Liabilities 2017: $3,290Net Assets 2017: $106,2942017Assets 2018: $190,876Liabilities 2018: $3,358Net Assets 2018: $187,5182018Assets 2019: $117,485Liabilities 2019: $3,310Net Assets 2019: $114,1752019Assets 2020: $86,920Liabilities 2020: $2,743Net Assets 2020: $84,1772020Assets 2021: $79,297Liabilities 2021: $1,578Net Assets 2021: $77,7192021Assets 2022: $66,813Liabilities 2022: $2,8952022Assets 2023: $56,936Liabilities 2023: $1,8312023Assets 2024: $49,757Liabilities 2024: $1,831Net Assets 2024: $47,9262024

Highlighted filing

2011

Assets$85,417
Liabilities$1,670
Net Assets$83,747
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $204,2172010Revenue 2011: $142,343Expenses 2011: $175,821Net Income 2011: -$33,4782011Revenue 2012: $141,918Expenses 2012: $158,025Net Income 2012: -$16,1072012Revenue 2013: $87,877Expenses 2013: $138,953Net Income 2013: -$51,0762013Revenue 2014: $88,820Expenses 2014: $84,657Net Income 2014: $4,1632014Revenue 2015: $70,878Expenses 2015: $71,956Net Income 2015: -$1,0782015Revenue 2016: $202,943Expenses 2016: $147,564Net Income 2016: $55,3792016Revenue 2017: $181,073Expenses 2017: $149,807Net Income 2017: $31,2662017Revenue 2018: $236,806Expenses 2018: $155,582Net Income 2018: $81,2242018Revenue 2019: $82,770Expenses 2019: $156,113Net Income 2019: -$73,3432019Revenue 2020: $107,066Expenses 2020: $137,064Net Income 2020: -$29,9982020Revenue 2021: $85,976Expenses 2021: $92,434Net Income 2021: -$6,4582021Revenue 2022: $63,991Expenses 2022: $77,792Net Income 2022: -$13,8012022Revenue 2023: $76,249Expenses 2023: $85,062Net Income 2023: -$8,8132023Revenue 2024: $85,992Expenses 2024: $93,171Net Income 2024: -$7,1792024

Highlighted filing

2011

Revenue$142,343
Expenses$175,821
Net Income-$33,478
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting educational activities

Filing and Contact Details

Filer

EIN
58-2491043
Raw XML Appendix195 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/EOY061312
IRS990EZ/ContributionsGiftsGrantsEtc0142056
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33478
IRS990EZ/FeesAndOthPymtToIndContractors04106
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0142343
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0287
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0117225
IRS990EZ/NetAssetsOrFundBalancesBOY0117225
IRS990EZ/NetAssetsOrFundBalances/EOY083747
IRS990EZ/NetAssetsOrFundBalancesEOY083747
IRS990EZ/OccupancyRentUtilitiesAndMaint06315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10219 PECAN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 GORDON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12204 LEE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 68
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THOMSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3THOMSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition445.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation455000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BILL JOPLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM LEBRUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIRIAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053293
IRS990EZ/OtherAssetsTotal/EOY024105
IRS990EZ/OtherExpensesTotal014925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION ACTIVITIES FOR AT-RISK PEOPLE IN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostage02792
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AT-RISK PARENTING ASSISTANCE & STUDENT TUTORING, SMOKING PREVENTION, ABSTINENCE PROMOTION DROP-OUT PREVENTION, PROMOTION OF FAMILIES, NEW MOTHER INSTRUCTION, WORKFORCE DEVELOPMENT FAMILY COUNSELING, MENTORING, DOMESTIC VIOLENCE & CHILD ABUSE PREVENTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082922
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0147683
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01693
IRS990EZ/SumOfTotalLiabilities/EOY01670
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101121 WHITEOAK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030824
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIRIAM SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065953112
IRS990EZ/TotalAssets/BOY0118918
IRS990EZ/TotalAssets/EOY085417
IRS990EZ/TotalExpenses0175821
IRS990EZ/TotalProgramServiceExpenses082922
IRS990EZ/TotalRevenue0142343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.gafcp.org/fcnetwork/mcduffie
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0224748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0265403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0384929
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01217351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0287
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05442
IRS990ScheduleA/GrossInvestmentIncome170/Total08177
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal17001217351
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0224748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0265403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0384929
IRS990ScheduleA/Total170/Total01217351
IRS990ScheduleA/TotalSupport01225528
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND HIRED
IRS990ScheduleO/GeneralExplanation/Explanation2BY THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3A RECOMMENDATION TO HIRE WITH THE COMMITTEE'S REVIEW OF AREA
IRS990ScheduleO/GeneralExplanation/Explanation4COMPARABLE SALARIES AND DUTIES IS GIVEN TO THE FULL BOARD FOR APPROVAL OR DISAPPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DOCUMENTS ARE KEPT AT THE DIRECTOR'S OFFICE AND AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND REGISTRATIONS 1871. INSURANCE - BUSINESS 10036. PROGRAM EXPENSES 1038. TRAVEL EXPENSES 1980.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE 48045. 18747. ENDOWMENT FUND (AT COST) 5248. 5358.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAXES PAYABLE 1693. 1670.
IRS990ScheduleO/GeneralExplanation/Explanation9RUSTY LOVELACE 510 LEE STREET THOMSON GA 30824 BELINDA CAMPBELL 521 HILL ST THOMSON GA 30824 JIM LUBRUN 716 N LEE ST THOMSON GA 30824 KELLY EVANS P O BOX 627 THOMSON GA 30824 DR. WILLIAM JOPLING 115 GORDON ST THOMSON GA 30824 GEORGIA PRESLEY 2205 HARRISON RD SE THOMSON GA 30824
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE MISCELLANEOUS COMMUNICATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582491043
ReturnHeader/Filer/Name/BusinessNameLine10MCDUFFIE COUNTY PARTNERS FOR SUCCESS
ReturnHeader/Filer/NameControl0MCDU
ReturnHeader/Filer/Phone07065953112
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 68
ReturnHeader/Filer/USAddress/City0THOMSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0MIRIAM SMITH
ReturnHeader/Officer/Phone07065953112
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10F LEWIS SMITH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030824
ReturnHeader/Preparer/Name0JASON A SMITH CPA
ReturnHeader/Preparer/Phone07065957992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T07:21:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,417
Liabilities
$1,670
Net assets
$83,747
Revenue
$142,343
Expenses
$175,821
Net income
-$33,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.86$0.93$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.02$0.76$0.85$0.09
2022Summary only. Only limited summary data is available for this year.$0.67$0.03$0.64$0.78$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.78$0.86$0.92$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$1.07$1.37$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.83$1.56$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$2.37$1.56$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.06$1.81$1.50$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$2.03$1.48$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.21$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.88$1.39$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.42$1.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.84$1.42$1.76$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$2.04