Civic Intelligence

Children & Families First Community Partnership for Dalton/Whitfield I

990EZ • Fiscal year 2019 • EIN 58-2496450

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

PO Box 1023Dalton, GA 30722

(706) 876-4910

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$75,636

Up $1,145 (+1.5%) from 2018

Net Assets

Up

$62,628

Up $1,679 (+2.8%) from 2018

Liabilities

Down

$13,008

Down $534 (-3.9%) from 2018

Revenue

Down

$94,014

Down $3,716 (-3.8%) from 2018

Expenses

Down

$92,335

Down $5,538 (-5.7%) from 2018

Net Income

Up

$1,679

Up $1,822 (+1274%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $18,089Liabilities 2011: $10,9512011Assets 2012: $28,323Liabilities 2012: $21,8572012Assets 2013: $30,114Liabilities 2013: $11,8322013Assets 2014: $39,938Liabilities 2014: $11,5622014Assets 2015: $42,698Liabilities 2015: $13,974Net Assets 2015: $28,7242015Assets 2016: $47,872Liabilities 2016: $14,980Net Assets 2016: $32,8922016Assets 2017: $78,066Liabilities 2017: $16,972Net Assets 2017: $61,0942017Assets 2018: $74,491Liabilities 2018: $13,542Net Assets 2018: $60,9492018Assets 2019: $75,636Liabilities 2019: $13,008Net Assets 2019: $62,6282019Assets 2020: $61,766Liabilities 2020: $14,226Net Assets 2020: $47,5402020Assets 2021: $70,745Liabilities 2021: $12,170Net Assets 2021: $58,5752021Assets 2022: $52,833Liabilities 2022: $134Net Assets 2022: $52,6992022Assets 2023: $48,697Liabilities 2023: $1,565Net Assets 2023: $47,1322023Assets 2024: $81,353Liabilities 2024: $5162024Assets 2025: $109,624Liabilities 2025: $1,343Net Assets 2025: $108,2812025

Highlighted filing

2019

Assets$75,636
Liabilities$13,008
Net Assets$62,628

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $42,333Expenses 2011: $42,249Net Income 2011: $842011Revenue 2012: $45,000Expenses 2012: $45,671Net Income 2012: -$6712012Revenue 2013: $57,935Expenses 2013: $46,117Net Income 2013: $11,8182013Revenue 2014: $87,217Expenses 2014: $77,122Net Income 2014: $10,0952014Revenue 2015: $87,928Expenses 2015: $87,579Net Income 2015: $3492015Revenue 2016: $88,063Expenses 2016: $83,895Net Income 2016: $4,1682016Revenue 2017: $122,958Expenses 2017: $94,758Net Income 2017: $28,2002017Revenue 2018: $97,730Expenses 2018: $97,873Net Income 2018: -$1432018Revenue 2019: $94,014Expenses 2019: $92,335Net Income 2019: $1,6792019Revenue 2020: $91,559Expenses 2020: $106,647Net Income 2020: -$15,0882020Revenue 2021: $102,978Expenses 2021: $91,942Net Income 2021: $11,0362021Revenue 2022: $102,849Expenses 2022: $108,724Net Income 2022: -$5,8752022Revenue 2023: $111,300Expenses 2023: $116,867Net Income 2023: -$5,5672023Revenue 2024: $141,886Expenses 2024: $108,181Net Income 2024: $33,7052024Revenue 2025: $170,164Expenses 2025: $142,720Net Income 2025: $27,4442025

Highlighted filing

2019

Revenue$94,014
Expenses$92,335
Net Income$1,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$94,014
Mission and Program Overview

Mission

To improve the well-being and health conditions of families through a collaborative system of physical, mental, emotional, and spiritual supports.

Program Services

DescriptionGrantsExpenses
TEEN MAZE - AN EVENT AT WHICH STUDENTS HAVE THE OPPORTUNITY TO FACE CONSEQUENCES OF RANDOMLY SELECTED LIFE-STYLE CHOICES ASSOCIATED WITH RISKY YOUTH BEHAVIORS IN A SAFE AND CONTROLLED ENVIRONMENT; SHARING IS CARIING - PROVIDING CHRISTMAS FOR CHILDREN AND FAMILIES LIVING IN POVERTY.-$60,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE BUTLERDirector-$0--
MICHELLE CALDWELLDirector-$0--
MELINDA EDGEMANDirector-$0--
J SHARREL JONESDirector-$0--
SAIRA LARUYDirector-$0--
LORI MCDANIELCoordinator-$0--
DANNY NUCKOLLSDirector-$0--
STEPHEN PARRISHDirector-$0--
THERESA PERRYTreasurer-$0--
MARCIA PFISTERDirector-$0--
TOM PINSONBoard Chair-$0--
KATORA PRINTUPDirector-$0--
HOLLY RICEDirector-$0--
GINGER ROBINSONDirector-$0--
JACKIE TAYLORSecretary-$0--
ROBBIE WALKADirector-$0--
CAROLINE WOODSONDirector-$0--
MARGARET ZEISIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Children & Families First Community
EIN
58-2496450
Phone
7068764910
Address
PO BOX 1023, DALTON, GA 30722

Signing Officer

Name
Lori Mcdaniel
Title
Coordinator
Phone
7068764910
Signed
2019-09-30

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses communications 548 supplies 317 1,309 registration fees 235 program services 27,689 total 30,098

Form 990-ez, Part II, Line 24

Accounts receivable 74,491 75,636 total 74,491 75,636

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,542 13,008

Form 990-ez, Part III

To improve the well-being and health conditions of families through a collaborative system of physical, mental, emotional, and spiritual supports.

Form 990-ez, Part III, Line 28

Teen maze - an event at which students have the opportunity to face consequences of randomly selected life-style choices associated with risky youth behaviors in a safe and controlled environment; sharing is cariing - providing christmas for children and families living in poverty.

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490693
IRS990ScheduleA/TotalSupportAmt0490693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS 548 SUPPLIES 317 1,309 REGISTRATION FEES 235 PROGRAM SERVICES 27,689 TOTAL 30,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 74,491 75,636 TOTAL 74,491 75,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,542 13,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES THROUGH A COLLABORATIVE SYSTEM OF PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEEN MAZE - AN EVENT AT WHICH STUDENTS HAVE THE OPPORTUNITY TO FACE CONSEQUENCES OF RANDOMLY SELECTED LIFE-STYLE CHOICES ASSOCIATED WITH RISKY YOUTH BEHAVIORS IN A SAFE AND CONTROLLED ENVIRONMENT; SHARING IS CARIING - PROVIDING CHRISTMAS FOR CHILDREN AND FAMILIES LIVING IN POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MCDANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068764910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP FOR DALTON/WHITFIELD I
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0582496450
ReturnHeader/Filer/PhoneNum07068764910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0DALTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02019-11-01T10:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$1.70$1.43$0.27
2024Summary only. Only limited summary data is available for this year.$0.81$0.01$1.42$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.11$1.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.03$1.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$1.03$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.92$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.61$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$1.23$0.95$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.15$0.33$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.88$0.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.40$0.12$0.87$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.30$0.12$0.58$0.46$0.12
2012Summary only. Only limited summary data is available for this year.$0.28$0.22$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.42$0.42$0.00