Civic Intelligence

Catoosa County Schools Partnership Program Inc.

990EZ • Fiscal year 2014 • EIN 58-2646207

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 13030736

(423) 619-0816

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,446

Down $4,288 (-17%) from 2013

Net Assets

Down

$20,446

Down $692 (-3.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$55,053

Down $6,022 (-9.9%) from 2013

Expenses

Down

$55,745

Down $3,776 (-6.3%) from 2013

Net Income

Down

-$692

Down $2,246 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $14,563Liabilities 2010: $3,622Net Assets 2010: $10,9412010Assets 2011: $37,514Liabilities 2011: $3,536Net Assets 2011: $33,9782011Assets 2012: $23,154Liabilities 2012: $3,570Net Assets 2012: $19,5842012Assets 2013: $24,734Liabilities 2013: $3,596Net Assets 2013: $21,1382013Assets 2014: $20,446Net Assets 2014: $20,4462014Assets 2015: $16,088Net Assets 2015: $16,0882015Assets 2016: $20,136Liabilities 2016: $02016Assets 2017: $4,403Net Assets 2017: $4,4032017Assets 2018: $31,073Net Assets 2018: $31,0732018Assets 2019: $28,773Liabilities 2019: $02019Assets 2020: $56,681Liabilities 2020: $02020Assets 2021: $54,922Liabilities 2021: $02021Assets 2022: $74,518Liabilities 2022: $0Net Assets 2022: $74,5182022Assets 2023: $90,295Liabilities 2023: $0Net Assets 2023: $90,2952023Assets 2024: $122,586Liabilities 2024: $02024Assets 2025: $147,576Liabilities 2025: $6,783Net Assets 2025: $140,7932025

Highlighted filing

2014

Assets$20,446
Liabilities-
Net Assets$20,446
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $68,217Expenses 2010: $64,712Net Income 2010: $3,5052010Revenue 2011: $77,662Expenses 2011: $54,625Net Income 2011: $23,0372011Revenue 2012: $67,760Expenses 2012: $82,154Net Income 2012: -$14,3942012Revenue 2013: $61,075Expenses 2013: $59,521Net Income 2013: $1,5542013Revenue 2014: $55,053Expenses 2014: $55,745Net Income 2014: -$6922014Revenue 2015: $56,417Expenses 2015: $60,775Net Income 2015: -$4,3582015Revenue 2016: $62,438Expenses 2016: $58,390Net Income 2016: $4,0482016Revenue 2017: $53,985Expenses 2017: $62,404Net Income 2017: -$8,4192017Revenue 2018: $91,251Expenses 2018: $64,581Net Income 2018: $26,6702018Revenue 2019: $82,369Expenses 2019: $84,669Net Income 2019: -$2,3002019Revenue 2020: $113,173Expenses 2020: $85,266Net Income 2020: $27,9072020Revenue 2021: $81,047Expenses 2021: $78,656Net Income 2021: $2,3912021Revenue 2022: $102,354Expenses 2022: $82,758Net Income 2022: $19,5962022Revenue 2023: $111,734Expenses 2023: $95,957Net Income 2023: $15,7772023Revenue 2024: $126,634Expenses 2024: $100,394Net Income 2024: $26,2402024Revenue 2025: $118,619Expenses 2025: $94,362Net Income 2025: $24,2572025

Highlighted filing

2014

Revenue$55,053
Expenses$55,745
Net Income-$692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$55,053
Mission and Program Overview

Mission

Through this program, a business or civic group will be matched with one of our county schools to form a partnership. They will develop a one year plan based on the school's needs and resources for implementing activities and projects. Business partners will be valuable in obtaining contributions to support the projects.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOLS WHO ACHIEVE GOALS SET BY PARTNERSHIP.-$55,370
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUFFY HEMPHILLCoordinatorFT$0--
EARL GRAYChair-$0--
MARCIA LEAMONTreasurer-$0--
SUZAN GIBSONCo-Chair-$0--
Filing and Contact Details

Filer

EIN
58-2646207
Phone
4236190816

Signing Officer

Name
Buffy Hemphill
Title
Director
Phone
4236190816
Signed
2014-11-04

Preparer

Preparer
B Rodney Crowe CPA
Phone
7069652738
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 520 travel 312 leadership 922 renaissance 8,500 exemplary at 2,500 mentoring 225 total 12,979”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,596 0”

Form 990-ez, Part III

“Through this program, a business or civic group will be matched with one of our county schools to form a partnership. They will develop a one year plan based on the school's needs and resources for implementing activities and projects. Business partners will be valuable in obtaining contributions to support the projects.”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BUFFY HEMPHILL
CompensationExplanation/CompensationExplanationGrp/PersonNm1EARL GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARCIA LEAMON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZAN GIBSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CATOOSA COUNTY SCHOOLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07069652297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0RINGGOLD
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030736
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020446
IRS990EZ/GrossReceiptsAmt055053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BUFFY HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA LEAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZAN GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH THIS PROGRAM, A BUSINESS OR CIVIC GROUP WILL BE MATCHED WITH ONE OF OUR COUNTY SCHOOLS TO FORM A PARTNERSHIP. THEY WILL DEVELOP A ONE YEAR PLAN BASED ON THE SCHOOL'S NEEDS AND RESOURCES FOR IMPLEMENTING ACTIVITIES AND PROJECTS. BUSINESS PARTNERS WILL BE VALUABLE IN OBTAINING CONTRIBUTIONS TO SUPPORT THE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOLS WHO ACHIEVE GOALS SET BY PARTNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055745
IRS990EZ/TotalProgramServiceExpensesAmt055370
IRS990EZ/TotalRevenueAmt055053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329767
IRS990ScheduleA/TotalSupportAmt0329767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 520 TRAVEL 312 LEADERSHIP 922 RENAISSANCE 8,500 EXEMPLARY AT 2,500 MENTORING 225 TOTAL 12,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,596 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH THIS PROGRAM, A BUSINESS OR CIVIC GROUP WILL BE MATCHED WITH ONE OF OUR COUNTY SCHOOLS TO FORM A PARTNERSHIP. THEY WILL DEVELOP A ONE YEAR PLAN BASED ON THE SCHOOL'S NEEDS AND RESOURCES FOR IMPLEMENTING ACTIVITIES AND PROJECTS. BUSINESS PARTNERS WILL BE VALUABLE IN OBTAINING CONTRIBUTIONS TO SUPPORT THE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUFFY HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236190816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARTNERSHIP 2000 OF CATOOSA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0582646207
ReturnHeader/Filer/PhoneNum04236190816
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130
ReturnHeader/Filer/USAddress/City0RINGGOLD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510468465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B RODNEY CROWE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1056
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0307361056
ReturnHeader/PreparerPersonGrp/PhoneNum07069652738
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B RODNEY CROWE CPA
ReturnHeader/ReturnTs02014-11-14T14:32:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,446
Liabilities
-
Net assets
$20,446
Revenue
$55,053
Expenses
$55,745
Net income
-$692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.19$0.94$0.24
2024Summary only. Only limited summary data is available for this year.$1.23$0.00$1.27$1.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.12$0.96$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.02$0.83$0.20
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$0.81$0.79$0.02
2020Summary only. Only limited summary data is available for this year.$0.57$0.00$1.13$0.85$0.28
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.82$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.91$0.65$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.54$0.62$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.56$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.55$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.61$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$0.68$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$0.78$0.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.68$0.65$0.04