Civic Intelligence

Unknown Organization

EIN 58-2585742 • 501(c)3

View Organization Page

Profile

To provide positive and diverse activities for youth of all backgrounds, with special concern for those from disadvantaged circumstances, and help them develop the qualities needed to become responsible citizens and leaders in the community.

PO Box 46131022
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

1.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-8.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$622,414

Down $53,902 (-8.0%) from 2012

Liabilities

Down

$38,978

Down $21,371 (-35%) from 2012

Net Assets

Down

$583,436

Down $32,531 (-5.3%) from 2012

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

$28,282

No earlier filing loaded for comparison.

Expenses

Down

$60,813

Down $584,070 (-91%) from 2012

Net Income

-$32,531

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,076,116Liabilities 2010: $25,304Net Assets 2010: $2,050,8122010Assets 2011: $1,843,355Liabilities 2011: $28,047Net Assets 2011: $1,815,3082011Assets 2012: $676,316Liabilities 2012: $60,349Net Assets 2012: $615,9672012Assets 2013: $622,414Liabilities 2013: $38,978Net Assets 2013: $583,4362013

Highlighted filing

2013

Assets$622,414
Liabilities$38,978
Net Assets$583,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $862,0952010Expenses 2011: $877,0762011Expenses 2012: $644,8832012Revenue 2013: $28,282Expenses 2013: $60,813Net Income 2013: -$32,5312013

Highlighted filing

2013

Revenue$28,282
Expenses$60,813
Net Income-$32,531
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,414
Liabilities
$38,978
Net assets
$583,436
Revenue
$28,282
Expenses
$60,813
Net income
-$32,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.82$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,282
Mission and Program Overview

Mission

To provide positive and diverse activities for youth of all backgrounds, with special concern for those from disadvantaged circumstances, and help them develop the qualities needed to become responsible citizens and leaders in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,286$622,414▼ $30,872
Pledges and Grants Receivable$14,577--
Cash and Non-Interest-Bearing Accounts$8,453--
Total Assets$676,316$622,414▼ $53,902
Liabilities
Accounts Payable and Accrued Expenses$60,349$38,978▼ $21,371
Total Liabilities$60,349$38,978▼ $21,371
Net Assets / Fund Balance
Unrestricted Net Assets$615,967$583,436▼ $32,531
Total Net Assets Fund Balance$615,967$583,436▼ $32,531
Total Liabilities and Net Assets / Fund Balance$676,316$622,414▼ $53,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,363$161,908$754,271
Equipment$23,725$62,705$86,430
Other Land Buildings$6,165$43,413$49,578
Leasehold Improvements$161$552$713
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Danita Hayes-
Henry Tyson-
Ronald Burkett-
Vanessa Melton-
Clift CrewsCVO
Revenue and Support

Revenue Composition

Contributions and Grants
$9,200
Program Service Revenue
$17,855
Investment Income
$0
Other Revenue
$1,227
All Other Contributions
$9,200
Change in Net Assets
$-32,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,602
Other Expenses$30,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,937--$29,937
Insurance$3,612--$3,612
Fees for Services Accounting$2,950--$2,950
Office Expenses$1,591--$1,591
Other Expenses$1,327--$1,327
Other Employee Benefits$665--$665
Conferences and Meetings$640--$640
All Other Expenses$203--$203
Travel$135--$135
Advertising$128--$128
Total Functional Expenses$60,813$0$0$60,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2585742
Phone
4782727578

Signing Officer

Name
Clift Crews
Title
CVO
Phone
4782727578
Signed
2014-08-15

Organization Details

Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Preparer
Elsie Stevens
Phone
4782721344
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide positive and diverse activities for youth of all backgrounds, with special concern for those from disadvantaged circumstances, and help them develop the qualities needed to become responsible citizens and leaders in the community.”

Raw XML Appendix333 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt025,085
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF LAURENS AND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine20JOHNSON COUNTIES INC
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE BOYS AND GIRLS CLUB OF MIDDLE GEORGIA REGION, INC. (MGR) CEASED OPERATIONS DURING 2013. THE MAJORITY OF ASSETS LISTED ON THE MGR FIXED ASSET SCHEDULE ARE ACTUALLY LEASEHOLD IMPROVEMENTS THAT WERE DONE BY GRANTS GIVEN TO THE MGR FOR THE PURPOSE OF RENOVATING LEASED FACILITIES. EVEN THOUGH THE MGR HASN'T OPERATED SINCE 2013, FORMAL TERMINATION DOCUMENTS WERE NOT FILED UNTIL AUGUST 2014. FOR THAT REASON, WE HAVE LEFT THE ASSETS ON THE BOOKS UNTIL NEXT YEARS TERMINATED RETURN IS FILED AND WE HAVE PROPER DOCUMENTATION OF THE EXACT ENTITIES THESE LEASEHOLD IMPROVEMENTS WERE TRANSFERRED TO. THERE WERE 18,320 IN ASSETS THAT WERE TRANSFERRED TO THE BOYS AND GIRLS CLUB OF LAURENS AND JOHNSON COUNTIES, INC. DURING 2013 AS SHOWN IN PART II OF SCHEDULE N.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE POSITIVE AND DIVERSE ACTIVITIES FOR YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, AND HELP THEM DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060349
IRS990/TotalLiabilitiesEOYAmt038978
IRS990/TotalLiabilitiesGrp/BOYAmt060349
IRS990/TotalLiabilitiesGrp/EOYAmt038978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583436
IRS990/TotalProgramServiceExpensesAmt060813
IRS990/TotalProgramServiceRevenueAmt017855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622414
IRS990/TravelGrp/ProgramServicesAmt0135
IRS990/TravelGrp/TotalAmt0135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0615967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583436
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFT CREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CVO
ReturnHeader/BusinessOfficerGrp/PhoneNum04782727578
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOYS AND GIRLS CLUB OF MIDDLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20GEORGIA REGION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0582585742
ReturnHeader/Filer/PhoneNum04782727578
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 461
ReturnHeader/Filer/USAddress/City0DUDLEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300062751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHRISTIAN KELLY THIGPEN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101312 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0310214152
ReturnHeader/PreparerPersonGrp/PhoneNum04782721344
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSIE STEVENS
ReturnHeader/ReturnTs02014-08-15T14:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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