Civic Intelligence

Toombs County Family Intervention Center

990 • Fiscal year 2012 • EIN 58-2635385

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 03, 2013

Organization Profile
P O Box 52630475
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,893

Down $4,817 (-35%) from 2011

Net Assets

Down

$8,893

Down $4,817 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,148

Up $9,871 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $13,710Liabilities 2011: $0Net Assets 2011: $13,7102011Assets 2012: $8,893Liabilities 2012: $0Net Assets 2012: $8,8932012Assets 2013: $3,673Liabilities 2013: $0Net Assets 2013: $3,6732013Assets 2014: $6,904Liabilities 2014: $0Net Assets 2014: $6,9042014Assets 2016: $5,067Liabilities 2016: $0Net Assets 2016: $5,0672016Assets 2017: $9,001Liabilities 2017: $0Net Assets 2017: $9,0012017Assets 2018: $10,301Liabilities 2018: $0Net Assets 2018: $10,3012018Assets 2019: $15,787Liabilities 2019: $0Net Assets 2019: $15,7872019Assets 2020: $21,074Liabilities 2020: $0Net Assets 2020: $21,0742020Assets 2021: $27,528Liabilities 2021: $0Net Assets 2021: $27,5282021Assets 2022: $19,584Liabilities 2022: $0Net Assets 2022: $19,5842022

Highlighted filing

2012

Assets$8,893
Liabilities$0
Net Assets$8,893
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $29,393Expenses 2011: $20,277Net Income 2011: $9,1162011Expenses 2012: $30,1482012Revenue 2013: $27,795Expenses 2013: $33,015Net Income 2013: -$5,2202013Revenue 2014: $27,935Expenses 2014: $24,704Net Income 2014: $3,2312014Revenue 2016: $33,858Expenses 2016: $28,791Net Income 2016: $5,0672016Revenue 2017: $31,393Expenses 2017: $27,459Net Income 2017: $3,9342017Revenue 2018: $27,750Expenses 2018: $26,450Net Income 2018: $1,3002018Revenue 2019: $29,636Expenses 2019: $24,150Net Income 2019: $5,4862019Revenue 2020: $31,000Expenses 2020: $25,713Net Income 2020: $5,2872020Revenue 2021: $30,226Expenses 2021: $23,772Net Income 2021: $6,4542021Revenue 2022: $18,500Expenses 2022: $26,444Net Income 2022: -$7,9442022

Highlighted filing

2012

Revenue-
Expenses$30,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 3, 2013
Return Version
2012v2.1
Gross Receipts
$22,016
Mission and Program Overview

Mission

To help teach values to teens who have been in trouble

Filing and Contact Details

Filer

EIN
58-2635385
Raw XML Appendix277 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO HELP TEACH VALUES TO TEENS WHO HAVE BEEN IN TROUBLE
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0500
IRS990/CashNonInterestBearing/BOY013710
IRS990/CashNonInterestBearing/EOY08893
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear022016
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO EDUCATE PROBLEM YOUTH
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense030148
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MAUDIE ANDERSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices01369
IRS990/Insurance/Total01369
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03500
IRS990/LandBuildingsEquipmentBasis03500
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HELP TEACH VALUES TO TEENS WHO HAVE BEEN IN TROUBLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY013710
IRS990/NetAssetsOrFundBalancesEOY08893
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear016498
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TAG
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3REPAIRS AND MAINTANCE
IRS990/OtherExpenses/ProgramServices06624
IRS990/OtherExpenses/ProgramServices1193
IRS990/OtherExpenses/ProgramServices22034
IRS990/OtherExpenses/ProgramServices31921
IRS990/OtherExpenses/Total06624
IRS990/OtherExpenses/Total1193
IRS990/OtherExpenses/Total22034
IRS990/OtherExpenses/Total31921
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices013650
IRS990/OtherSalariesAndWages/Total013650
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY013210
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY08893
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges03315
IRS990/ReconcilationRevenueExpenses0-8132
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations022016
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue022016
IRS990/RevenuesLessExpensesCY0-8132
IRS990/SalariesEtcCurrentYear013650
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0true
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0true
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0true
IRS990ScheduleD/Equipment/Depreciation03500
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03500
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWED
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE PUBLIC ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN MONEY RECEIVED FROM UNITED WAY
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 CHURCH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0Vidalia
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030474
IRS990/TheBooksAreInCareOf/NamePerson0TAXXES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber09125378811
IRS990/TotalAssets/BOY013710
IRS990/TotalAssetsBOY013710
IRS990/TotalAssets/EOY08893
IRS990/TotalAssetsEOY08893
IRS990/TotalCompGT150K0false
IRS990/TotalContributions022016
IRS990/TotalExpensesCurrentYear030148
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices030148
IRS990/TotalFunctionalExpenses/Total030148
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY013710
IRS990/TotalLiabNetAssetsFundBalances/EOY08893
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY013710
IRS990/TotalNetAssetsFundBalances/EOY08893
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030148
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg06000
IRS990/TotalRevenueCurrentYear022016
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn022016
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices04357
IRS990/Travel/Total04357
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582635385
ReturnHeader/Filer/Name/BusinessNameLine10TOOMBS COUNTY FAMILY INTERVENTION
ReturnHeader/Filer/NameControl0TOOM
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 526
ReturnHeader/Filer/USAddress/City0Vidalia
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030475
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0MAUDIE ANDERSON
ReturnHeader/Officer/Phone09125378811
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/EIN0581910936
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXXES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 526
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIDALIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030475
ReturnHeader/Preparer/Name0LESLEY TAYLOR
ReturnHeader/Preparer/Phone09125378811
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T15:54:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,893
Liabilities
$0
Net assets
$8,893
Revenue
-
Expenses
$30,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$18.5$26.4$7.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$30.2$23.8$6.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$31.0$25.7$5.29
2019Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$29.6$24.2$5.49
2018Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$27.8$26.5$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$9.00$31.4$27.5$3.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$33.9$28.8$5.07
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$27.9$24.7$3.23
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$27.8$33.0$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$30.1
2011Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$29.4$20.3$9.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits