Civic Intelligence

Hart Partners Communities in Schools of Hart County Inc.

990EZ • Fiscal year 2016 • EIN 58-2494811

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

PO Box 91Hartwell, GA 30643

(706) 376-7449

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,484

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$17,440

Down $1,116 (-6.0%) from 2015

Net Assets

Down

$15,576

Down $238 (-1.5%) from 2015

Liabilities

Down

$1,864

Down $878 (-32%) from 2015

Revenue

Up

$129,874

Up $40,475 (+45%) from 2015

Expenses

Up

$130,112

Up $21,073 (+19%) from 2015

Net Income

Up

-$238

Up $19,402 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $77,060Liabilities 2012: $6342012Assets 2013: $61,597Liabilities 2013: $4,4102013Assets 2014: $42,450Liabilities 2014: $6,9962014Assets 2015: $18,556Liabilities 2015: $2,742Net Assets 2015: $15,8142015Assets 2016: $17,440Liabilities 2016: $1,864Net Assets 2016: $15,5762016Assets 2017: $20,778Liabilities 2017: $5,573Net Assets 2017: $15,2052017Assets 2018: $23,385Liabilities 2018: $5,323Net Assets 2018: $18,0622018Assets 2019: $29,556Net Assets 2019: $29,5562019Assets 2020: $65,319Net Assets 2020: $65,3192020Assets 2021: $105,070Net Assets 2021: $105,0702021Assets 2022: $96,863Net Assets 2022: $96,8632022Assets 2023: $96,458Liabilities 2023: $02023Assets 2024: $64,218Liabilities 2024: $02024

Highlighted filing

2016

Assets$17,440
Liabilities$1,864
Net Assets$15,576

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $171,625Expenses 2012: $141,929Net Income 2012: $29,6962012Revenue 2013: $111,739Expenses 2013: $130,978Net Income 2013: -$19,2392013Revenue 2014: $106,840Expenses 2014: $128,573Net Income 2014: -$21,7332014Revenue 2015: $89,399Expenses 2015: $109,039Net Income 2015: -$19,6402015Revenue 2016: $129,874Expenses 2016: $130,112Net Income 2016: -$2382016Revenue 2017: $134,783Expenses 2017: $135,154Net Income 2017: -$3712017Revenue 2018: $131,527Expenses 2018: $128,670Net Income 2018: $2,8572018Revenue 2019: $151,498Expenses 2019: $140,004Net Income 2019: $11,4942019Revenue 2020: $161,667Expenses 2020: $125,904Net Income 2020: $35,7632020Revenue 2021: $137,207Expenses 2021: $97,456Net Income 2021: $39,7512021Revenue 2022: $86,251Expenses 2022: $94,458Net Income 2022: -$8,2072022Revenue 2023: $99,840Expenses 2023: $100,245Net Income 2023: -$4052023Revenue 2024: $100,189Expenses 2024: $132,429Net Income 2024: -$32,2402024

Highlighted filing

2016

Revenue$129,874
Expenses$130,112
Net Income-$238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$132,948
Mission and Program Overview

Mission

To surround students with a community of support, empowering them to stay in school and achieve in life.

Program Services

DescriptionGrantsExpenses
CONDUCTS VARIOUS COMMUNITY OUTREACH PROGRAMS, INCLUDING PARENTING CLASSES, COMPUTER CLASSES, FAMILY COUNSELING, AND MENTORING.$92,161-
DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ.$29,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA WERNERExecutive DirectorFT$29,484-$29,484
MARY GIDLEYActing SecretarPT$20,736-$20,736
RICHARD SUTHERLANDChairman-$0--
DAVID ALDRICHVice Chairman-$0--
KEVIN HEATONTreasurer-$0--
WYNDEE MCKINNINDirector-$0--
JIM MARTINDirector-$0--
GAIL JOHNSONDirector-$0--
TONY HILTONDirector-$0--
CHRIS HILTONDirector-$0--
NANCY CLARKDirector-$0--
TOM MULLINEXDirector-$0--
CAROLYN MULLINEXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hart PartnersCommunities in Schools of
EIN
58-2494811
Phone
7063767449
Address
PO Box 91, Hartwell, GA 30643

Signing Officer

Name
Patricia Werner
Title
Executive Director
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Grizzle Glenn Adams & Martin PC
Address
281 E Franklin Street, Hartwell, GA 30643
Preparer
Steven G Martin
Phone
7063769665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2362

Other Expenses.1003

Information Technology $74

Other Expenses.1005

Travel $1009

Other Expenses.1007

Conferences, Conventions, and Meetings $52

Other Expenses.1009

Depreciation $1068

Other Expenses.1012

Insurance $778

Other Expenses.1

Books $27455

Other Expenses.2

Other Program Expense $6726

Other Expenses.3

Program Lunches $368

Other Expenses.5

Program Supplies $196

Other Expenses.7

Dues and Registration fees $50

Other Assets.1004

Miscellaneous - Beginning $1399 Miscellaneous - Ending $331

Other Assets.1005

Accounts Receivable - Beginning $17157 Accounts Receivable - Ending $14184

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2742 Accounts Payable and Accrued Expenses - Ending $1864

Raw XML Appendix216 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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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0481
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cishart.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132948
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IRS990ScheduleA/TotalSupportAmt0653194
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books $27455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Program Expense $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Lunches $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Registration fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1399 Miscellaneous - Ending $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $17157 Accounts Receivable - Ending $14184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $2742 Accounts Payable and Accrued Expenses - Ending $1864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hart PartnersCommunities in Schools of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hart County Inc
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0582494811
ReturnHeader/Filer/PhoneNum07063767449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 91
ReturnHeader/Filer/USAddress/CityNm0Hartwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grizzle Glenn Adams & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 E Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030643
ReturnHeader/PreparerPersonGrp/PhoneNum07063769665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Martin
ReturnHeader/ReturnTs02017-01-18T16:55:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings