Civic Intelligence

Sgt Major Louis Roundtree Detachmen

EIN 58-2547185 • 501(c)4 • East Point, GA

Profile

To help underprivilege children

P O Box 90108East Point, GA 30364
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

51000%

Faster asset growth than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$511

Up $511 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$512

Up $1 (+0.2%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Flat

$1

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$1

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$600$400$200$0Assets 2010: $507Liabilities 2010: $0Net Assets 2010: $5072010Assets 2011: $507Liabilities 2011: $0Net Assets 2011: $5072011Assets 2012: $507Liabilities 2012: $02012Assets 2014: $509Liabilities 2014: $0Net Assets 2014: $5092014Assets 2015: $510Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $5112016Assets 2017: $511Liabilities 2017: $0Net Assets 2017: $5122017

Highlighted filing

2017

Assets$511
Liabilities$0
Net Assets$512
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600$400$200$0Revenue 2010: $494Expenses 2010: $394Net Income 2010: $1002010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $1Expenses 2017: $0Net Income 2017: $12017

Highlighted filing

2017

Revenue$1
Expenses$0
Net Income$1
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511
Liabilities
$0
Net assets
$512
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$511$0$512$1$0$1
2016Detailed filing. Detailed filing data is available for this year.$0$0$511$1$0$1
2015Summary only. Only limited summary data is available for this year.$510$0$1$0$1
2014Detailed filing. Detailed filing data is available for this year.$509$0$509$1$0$1
2012Summary only. Only limited summary data is available for this year.$507$0$0$0$0
2011Summary only. Only limited summary data is available for this year.$507$0$507$0$0$0
2010Summary only. Only limited summary data is available for this year.$507$0$507$494$394$100
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$1
Mission and Program Overview

Mission

To help underprivilege children

Program Services

DescriptionGrantsExpenses
to help underprivileged children--
to help underprivileged children--
to help underprivileged children--
DESCRIBED in SCHEDULE O--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MULLINSCommandantPT$0--
JOHN B KINGPaymasterPT$0--
Filing and Contact Details

Filer

Filer Name
Sgt Major Louis Roundtree Detachmen
EIN
58-2547185
Phone
4042410712
Address
P O BOX 90108, EAST POINT, GA 30364

Signing Officer

Name
John B King
Title
Paymaster
Phone
4042410712
Signed
2017-07-31
Discuss with paid preparer
No

Preparer

Firm
Joy Tax Services
Address
1200 SCENIC BROOK TRAIL, CONYERS, GA 30094
Preparer
Shirley King
Phone
6784139679
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“to held underprivileged children”

Form 990-ez, Part III, Line 31

“to help underprivileged children”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN B KING
IRS990EZ/BooksInCareOfDetail/PhoneNum04042410712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 TARIAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0511
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/GroupExemptionNum00955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN B KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAYMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERPRIVILEGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to help underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1to help underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2to help underprivileged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DESCRIBED in SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0to held underprivileged children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to help underprivileged children
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAYMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042410712
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT MAJOR LOUIS ROUNDTREE DETACHMEN
ReturnHeader/Filer/BusinessNameControlTxt0SGTM
ReturnHeader/Filer/EIN0582547185
ReturnHeader/Filer/PhoneNum04042410712
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 90108
ReturnHeader/Filer/USAddress/CityNm0EAST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030364
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092A3F459852C2F31EDF5B0B1FD5EE8AFA212DEE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.129.106
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582176219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 SCENIC BROOK TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum06784139679
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY KING
ReturnHeader/ReturnTs02017-07-31T12:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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