Civic Intelligence

Spalding County Collaborative Auth for Families & Children Inc

990EZ • Fiscal year 2017 • EIN 58-2602454

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

P O Box 701Griffin, GA 30224

(678) 764-6297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,998

Up $20,178 (+26%) from 2016

Net Assets

Up

$96,998

Up $20,178 (+26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$163,209

Up $37,592 (+30%) from 2016

Expenses

Up

$143,031

Up $11,890 (+9.1%) from 2016

Net Income

Up

$20,178

Up $25,702 (+465%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $32,695Liabilities 2011: $0Net Assets 2011: $32,6952011Assets 2012: $55,203Liabilities 2012: $0Net Assets 2012: $55,2032012Assets 2013: $64,262Liabilities 2013: $2,8382013Assets 2014: $65,900Liabilities 2014: $1,6802014Assets 2015: $82,344Net Assets 2015: $82,3442015Assets 2016: $76,820Net Assets 2016: $76,8202016Assets 2017: $96,998Net Assets 2017: $96,9982017Assets 2018: $79,908Net Assets 2018: $79,9082018Assets 2019: $103,330Net Assets 2019: $103,3302019Assets 2020: $125,113Liabilities 2020: $02020Assets 2021: $131,806Liabilities 2021: $0Net Assets 2021: $131,8062021Assets 2022: $198,297Liabilities 2022: $0Net Assets 2022: $198,2972022Assets 2023: $251,038Liabilities 2023: $0Net Assets 2023: $251,0382023

Highlighted filing

2017

Assets$96,998
Liabilities-
Net Assets$96,998

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $675,031Expenses 2011: $691,105Net Income 2011: -$16,0742011Revenue 2012: $216,766Expenses 2012: $202,628Net Income 2012: $14,1382012Revenue 2013: $152,320Expenses 2013: $146,099Net Income 2013: $6,2212013Revenue 2014: $182,651Expenses 2014: $179,855Net Income 2014: $2,7962014Revenue 2015: $166,444Expenses 2015: $148,320Net Income 2015: $18,1242015Revenue 2016: $125,617Expenses 2016: $131,141Net Income 2016: -$5,5242016Revenue 2017: $163,209Expenses 2017: $143,031Net Income 2017: $20,1782017Revenue 2018: $141,046Expenses 2018: $158,137Net Income 2018: -$17,0912018Revenue 2019: $158,962Expenses 2019: $135,540Net Income 2019: $23,4222019Revenue 2020: $171,143Expenses 2020: $149,360Net Income 2020: $21,7832020Revenue 2021: $316,033Expenses 2021: $309,340Net Income 2021: $6,6932021Revenue 2022: $228,767Expenses 2022: $162,276Net Income 2022: $66,4912022Revenue 2023: $395,595Expenses 2023: $342,854Net Income 2023: $52,7412023

Highlighted filing

2017

Revenue$163,209
Expenses$143,031
Net Income$20,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$163,209
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
FAMILY CONNECTION A STATEWIDE INITIATIVE OF 159 COMMUNITY COLLABORATIVE PARTNERSHIPS COMMITTED TO MAKING MEASURABLE IMPROVEMENTS FOR CHILDREN AND FAMILIES IN GEORGIA-$45,282
MENTORING THE GRIFFIN-SPALDING COUNTY MENTOR PROGRAM BEGAN IN 2012 THROUGH THE COMBINED EFFORTS AND GENEROUS CONTRIBUTIONS OF THE GRIFFIN-SPALDING COUNTY CHAMBER OF COMMERCE, THE GRIFFIN HOUSING AUTHORITY, AND GRIFFIN- SPALDING COUNTY SCHOOL SYSTEM. THE MENTOR PROGRAM MATCHES CARING ADULTS WITH STUDENTS IN THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM WHO WOULD BENEFIT FROM HAVING A VOLUNTEER TO HELP ON THEIR PATH TO BECOMING SUCCESSUFL ADULTS. A MENTOR ACTS AS A LISTNER, A ROLE MODEL AND A FRIEND. CHILDREN WHO ARE MENTORED HAVE BETTER SCHOOL ATTENDANCE, BETTER ATTITUDES TOWARD SCHOOL, A GREATER LIKELIHOOD OF COMPLETING SCHOOL AND LESS SUBSTANCE ABUSE THAN NON-MENTORED STUDENTS. MENTORS INTERACT WITH THEIR MENTEE ON SCHOOL PREMISES ONCE EACH WEEK FOR A MEAL, SCHOOL PROGRAM, GAME, OR CONVERSATION. THE PROGRAM REQUIRES A ONE-YEAR COMMITMENT, BUT MENTOR-MENTEE PAIRINGS ARE ENCOURAGED TO EXTEND BEYOND THE FIRST YEAR. THE MENTOR VISITING SCHEDULE IS FLEXIBLE DURING SCHOOL HOURS.-$37,480
BACKPACK FOOD PROGRAM IN AN EFFORT TO MAKE SURE STUDENTS HAVE ENOUGH FOOD DURING WEEKENDS THROUGHOUT THE SCHOOL YEAR, SPALDING COLLABORATIVE PARTNERS ARE OFFERING TO SEND NUTRITIOUS, CHILD-FRIENDLY FOOD HOME ON FRIDAYS IN THE BACKPACK OF STUDENTS AT HIGHEST RISK OF HUNGER. THE FREE PROGRAM IS BEING OFFERED TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT SELECTED ELEMENTARY SCHOOLS. BREAKFAST, LUNCH, AND A SNACK ARE PROVIDED FOR EACH TWO-DAY WEEKEND DURING THE SCHOOL YEAR. THE PROGRAM IS AIMED TO HELP FAMILIES WHO ARE WORKING HARD TO PROVIDE BASIC NEEDS DURING DIFFICULT ECONOMIC TIMES. ELIGIBLE STUDENTS ARE IDENTIFIED BY SCHOOL COUNSELORS AND STAFF WHO INVITE THE PARENT/GUARDIAN TO ENROLL IN THE PROGRAM FOR THE STUDENT.-$31,531
VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES.-$27,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN CALDWELLChair-$0--
ROBERT DULLVice Chair-$0--
MIKE HUBBARDParliamentar-$0--
BONITA FLUKERTreasurer-$0--
CYNTHIA K TIDWELLPast Chair-$0--
JEWELL WALKER-HARPSSecretary-$0--
YVONNE LANGFORDBoard Member-$0--
IRMA LEWISBoard Member-$0--
RITA JOHNSONBoard Member-$0--
JUDGE BEN MILLER JRBoard Member-$0--
EULA REDDINGBoard Member-$0--
CYNTHIA REID-WARDBoard Member-$0--
HONORABLE KAREN MATHIAKBaord Member-$0--
JOY SHIRLEYBoard Member-$0--
BRET BELLBoard Member-$0--
STEPHANIE BLOKZYLBoard Member-$0--
KARL BRODERBoard Member-$0--
WILL DOSSBoard Member-$0--
PHYLLIS EASTON-BARKLEYBoard Member-$0--
JOY GADDYBoard Member-$0--
CURTIS KEYSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spalding County Collaborative Auth
EIN
58-2602454
Phone
6787646297
Address
P O BOX 701, GRIFFIN, GA 30224

Signing Officer

Name
Carmen Caldwell
Title
Chair
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Haisten & Johnston Pc
Address
333 S HARKNESS ST, JACKSON, GA 30233-1860
Preparer
David Haisten CPA Cfp
Phone
7707754881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 823 telecommunications 309 supplies and materials 21,531 other operating 651 supplies and materials 2,618 dues 360 software 1,271 supplies and materials 60 supplies and materials 1,851 other operating 12,174 total 41,648

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

Family connection a statewide initiative of 159 community collaborative partnerships committed to making measurable improvements for children and families in georgia

Form 990-ez, Part III, Line 29

Mentoring the griffin-spalding county mentor program began in 2012 through the combined efforts and generous contributions of the griffin-spalding county chamber of commerce, the griffin housing authority, and griffin- spalding county school system. The mentor program matches caring adults with students in the griffin-spalding county school system who would benefit from having a volunteer to help on their path to becoming successufl adults. A mentor acts as a listner, a role model and a friend. Children who are mentored have better school attendance, better attitudes toward school, a greater likelihood of completing school and less substance abuse than non-mentored students. Mentors interact with their mentee on school premises once each week for a meal, school program, game, or conversation. The program requires a one-year commitment, but mentor-mentee pairings are encouraged to extend beyond the first year. The mentor visiting schedule is flexible during school hours.

Form 990-ez, Part III, Line 30

Backpack food program in an effort to make sure students have enough food during weekends throughout the school year, spalding collaborative partners are offering to send nutritious, child-friendly food home on fridays in the backpack of students at highest risk of hunger. The free program is being offered to students in kindergarten through fifth grade at selected elementary schools. Breakfast, lunch, and a snack are provided for each two-day weekend during the school year. The program is aimed to help families who are working hard to provide basic needs during difficult economic times. Eligible students are identified by school counselors and staff who invite the parent/guardian to enroll in the program for the student.

Form 990-ez, Part III, Line 31

Various other programs working within the mission of the organization to imporve the well-being and health conditions of families.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING THE GRIFFIN-SPALDING COUNTY MENTOR PROGRAM BEGAN IN 2012 THROUGH THE COMBINED EFFORTS AND GENEROUS CONTRIBUTIONS OF THE GRIFFIN-SPALDING COUNTY CHAMBER OF COMMERCE, THE GRIFFIN HOUSING AUTHORITY, AND GRIFFIN- SPALDING COUNTY SCHOOL SYSTEM. THE MENTOR PROGRAM MATCHES CARING ADULTS WITH STUDENTS IN THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM WHO WOULD BENEFIT FROM HAVING A VOLUNTEER TO HELP ON THEIR PATH TO BECOMING SUCCESSUFL ADULTS. A MENTOR ACTS AS A LISTNER, A ROLE MODEL AND A FRIEND. CHILDREN WHO ARE MENTORED HAVE BETTER SCHOOL ATTENDANCE, BETTER ATTITUDES TOWARD SCHOOL, A GREATER LIKELIHOOD OF COMPLETING SCHOOL AND LESS SUBSTANCE ABUSE THAN NON-MENTORED STUDENTS. MENTORS INTERACT WITH THEIR MENTEE ON SCHOOL PREMISES ONCE EACH WEEK FOR A MEAL, SCHOOL PROGRAM, GAME, OR CONVERSATION. THE PROGRAM REQUIRES A ONE-YEAR COMMITMENT, BUT MENTOR-MENTEE PAIRINGS ARE ENCOURAGED TO EXTEND BEYOND THE FIRST YEAR. THE MENTOR VISITING SCHEDULE IS FLEXIBLE DURING SCHOOL HOURS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 823 TELECOMMUNICATIONS 309 SUPPLIES AND MATERIALS 21,531 OTHER OPERATING 651 SUPPLIES AND MATERIALS 2,618 DUES 360 SOFTWARE 1,271 SUPPLIES AND MATERIALS 60 SUPPLIES AND MATERIALS 1,851 OTHER OPERATING 12,174 TOTAL 41,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES THROUGH A COLLABORATIVE SYSTEM OF PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY CONNECTION A STATEWIDE INITIATIVE OF 159 COMMUNITY COLLABORATIVE PARTNERSHIPS COMMITTED TO MAKING MEASURABLE IMPROVEMENTS FOR CHILDREN AND FAMILIES IN GEORGIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORING THE GRIFFIN-SPALDING COUNTY MENTOR PROGRAM BEGAN IN 2012 THROUGH THE COMBINED EFFORTS AND GENEROUS CONTRIBUTIONS OF THE GRIFFIN-SPALDING COUNTY CHAMBER OF COMMERCE, THE GRIFFIN HOUSING AUTHORITY, AND GRIFFIN- SPALDING COUNTY SCHOOL SYSTEM. THE MENTOR PROGRAM MATCHES CARING ADULTS WITH STUDENTS IN THE GRIFFIN-SPALDING COUNTY SCHOOL SYSTEM WHO WOULD BENEFIT FROM HAVING A VOLUNTEER TO HELP ON THEIR PATH TO BECOMING SUCCESSUFL ADULTS. A MENTOR ACTS AS A LISTNER, A ROLE MODEL AND A FRIEND. CHILDREN WHO ARE MENTORED HAVE BETTER SCHOOL ATTENDANCE, BETTER ATTITUDES TOWARD SCHOOL, A GREATER LIKELIHOOD OF COMPLETING SCHOOL AND LESS SUBSTANCE ABUSE THAN NON-MENTORED STUDENTS. MENTORS INTERACT WITH THEIR MENTEE ON SCHOOL PREMISES ONCE EACH WEEK FOR A MEAL, SCHOOL PROGRAM, GAME, OR CONVERSATION. THE PROGRAM REQUIRES A ONE-YEAR COMMITMENT, BUT MENTOR-MENTEE PAIRINGS ARE ENCOURAGED TO EXTEND BEYOND THE FIRST YEAR. THE MENTOR VISITING SCHEDULE IS FLEXIBLE DURING SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKPACK FOOD PROGRAM IN AN EFFORT TO MAKE SURE STUDENTS HAVE ENOUGH FOOD DURING WEEKENDS THROUGHOUT THE SCHOOL YEAR, SPALDING COLLABORATIVE PARTNERS ARE OFFERING TO SEND NUTRITIOUS, CHILD-FRIENDLY FOOD HOME ON FRIDAYS IN THE BACKPACK OF STUDENTS AT HIGHEST RISK OF HUNGER. THE FREE PROGRAM IS BEING OFFERED TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE AT SELECTED ELEMENTARY SCHOOLS. BREAKFAST, LUNCH, AND A SNACK ARE PROVIDED FOR EACH TWO-DAY WEEKEND DURING THE SCHOOL YEAR. THE PROGRAM IS AIMED TO HELP FAMILIES WHO ARE WORKING HARD TO PROVIDE BASIC NEEDS DURING DIFFICULT ECONOMIC TIMES. ELIGIBLE STUDENTS ARE IDENTIFIED BY SCHOOL COUNSELORS AND STAFF WHO INVITE THE PARENT/GUARDIAN TO ENROLL IN THE PROGRAM FOR THE STUDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS OTHER PROGRAMS WORKING WITHIN THE MISSION OF THE ORGANIZATION TO IMPORVE THE WELL-BEING AND HEALTH CONDITIONS OF FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAISTEN CPA CFP
ReturnHeader/ReturnTs02018-05-15T14:38:14-04:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.96$3.43$0.53
2022Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.29$1.62$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.16$3.09$0.07
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.71$1.49$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.59$1.36$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.41$1.58$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.63$1.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.66$1.48$0.18
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$1.83$1.80$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$1.52$1.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.17$2.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$6.75$6.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits