Civic Intelligence

Fact Inc Focus and Cultural Transition

EIN 58-2632132 • 501(c)3 • Riverdale, GA

Profile

Expand opportunities & cultural experiences for youths and adults and support community service groups.

8611 Cedar Creek RidgeRiverdale, GA 30274

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$591

Down $101 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$591

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$835

Down $366 (-30%) from 2014

Expenses

Down

$936

Down $371 (-28%) from 2014

Net Income

Up

-$101

Up $5 (+4.7%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0K$500$0-$500Assets 2011: -$291Liabilities 2011: $02011Assets 2012: $848Liabilities 2012: $02012Assets 2013: $798Liabilities 2013: $02013Assets 2014: $692Liabilities 2014: $02014Assets 2015: $591Liabilities 2015: $0Net Assets 2015: $5912015

Highlighted filing

2015

Assets$591
Liabilities$0
Net Assets$591
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2011: $379Expenses 2011: $1,343Net Income 2011: -$9642011Revenue 2012: $1,625Expenses 2012: $486Net Income 2012: $1,1392012Revenue 2013: $1,134Expenses 2013: $1,184Net Income 2013: -$502013Revenue 2014: $1,201Expenses 2014: $1,307Net Income 2014: -$1062014Revenue 2015: $835Expenses 2015: $936Net Income 2015: -$1012015

Highlighted filing

2015

Revenue$835
Expenses$936
Net Income-$101
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591
Liabilities
$0
Net assets
$591
Revenue
$835
Expenses
$936
Net income
-$101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$591$0$591$835$936$101
2014Summary only. Only limited summary data is available for this year.$692$0$1,201$1,307$106
2013Summary only. Only limited summary data is available for this year.$798$0$1,134$1,184$50
2012Summary only. Only limited summary data is available for this year.$848$0$1,625$486$1,139
2011Summary only. Only limited summary data is available for this year.$291$0$379$1,343$964
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$4,108
Mission and Program Overview

Mission

Expand opportunities & cultural experiences for youths and adults and support community service groups.

Program Services

DescriptionGrantsExpenses
ANNUAL MARTIN LUTHER KING DINNER AND PICNIC--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY KINGPresident-$0--
MARY JACQUESecretary-$0--
NORMA TATUMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Fact Inc Focus and Cultural
EIN
58-2632132
Phone
6787634865
Address
8611 CEDAR CREEK RIDGE, RIVERDALE, GA 30274

Signing Officer

Name
Betty King
Title
President
Phone
6787634865
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Ironstone Tax & Accounting LLC
Address
277 HIGHWAY 74 N STE 205, PEACHTREE CITY, GA 30269-1571
Preparer
W Ted Floyd CPA
Phone
7704879166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 184 office supplies 462 total 646”

Form 990-ez, Part III

“Expand opportunities & cultural experiences for youths and adults and support community service groups.”

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06787634865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08611 CEDAR CREEK RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0591
IRS990EZ/FundraisingGrossIncomeAmt04108
IRS990EZ/GrossReceiptsAmt04108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JACQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORMA TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPAND OPPORTUNITIES & CULTURAL EXPERIENCES FOR YOUTHS AND ADULTS AND SUPPORT COMMUNITY SERVICE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MARTIN LUTHER KING DINNER AND PICNIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03273
IRS990EZ/SpecialEventsNetIncomeLossAmt0835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0936
IRS990EZ/TotalRevenueAmt0835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,189
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54080
IRS990ScheduleA/PublicSupportPY509Pct00.48210
IRS990ScheduleA/PublicSupportTotal509Amt012002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/Total509Grp/TotalAmt012002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 184 OFFICE SUPPLIES 462 TOTAL 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPAND OPPORTUNITIES & CULTURAL EXPERIENCES FOR YOUTHS AND ADULTS AND SUPPORT COMMUNITY SERVICE GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06787634865
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACT INC FOCUS AND CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRANSITION
ReturnHeader/Filer/BusinessNameControlTxt0FACT
ReturnHeader/Filer/EIN0582632132
ReturnHeader/Filer/PhoneNum06787634865
ReturnHeader/Filer/USAddress/AddressLine1Txt08611 CEDAR CREEK RIDGE
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464747218
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 HIGHWAY 74 N STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302691571
ReturnHeader/PreparerPersonGrp/PhoneNum07704879166
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TED FLOYD CPA
ReturnHeader/ReturnTs02016-05-04T15:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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