Civic Intelligence

Columbus Community Center Inc

EIN 58-6003031 • 501(c)3 • Columbus, GA

Profile

AFTER SCHOOL PROGRAM

PO Box 5448Columbus, GA 31906

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$344,752

Up $26,296 (+8.3%) from 2021

Liabilities

Up

$2,361

Up $991 (+72%) from 2021

Net Assets

Up

$342,391

Up $25,305 (+8.0%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$265,103

Up $190,194 (+254%) from 2021

Expenses

Up

$239,798

Up $145,095 (+153%) from 2021

Net Income

Up

$25,305

Up $45,099 (+228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $351,230Liabilities 2010: $8,362Net Assets 2010: $342,8682010Assets 2011: $324,045Liabilities 2011: $9,293Net Assets 2011: $314,7522011Assets 2012: $583,318Liabilities 2012: $9,178Net Assets 2012: $574,1402012Assets 2013: $685,892Liabilities 2013: $93,376Net Assets 2013: $592,5162013Assets 2014: $548,769Liabilities 2014: $8,085Net Assets 2014: $540,6842014Assets 2015: $479,544Liabilities 2015: $24,801Net Assets 2015: $454,7432015Assets 2016: $429,836Liabilities 2016: $9,274Net Assets 2016: $420,5622016Assets 2017: $354,196Liabilities 2017: $5,790Net Assets 2017: $348,4062017Assets 2018: $340,213Liabilities 2018: $3,089Net Assets 2018: $337,1242018Assets 2019: $352,005Liabilities 2019: $2,880Net Assets 2019: $349,1252019Assets 2020: $337,152Liabilities 2020: $272Net Assets 2020: $336,8802020Assets 2021: $318,456Liabilities 2021: $1,370Net Assets 2021: $317,0862021Assets 2022: $344,752Liabilities 2022: $2,361Net Assets 2022: $342,3912022

Highlighted filing

2022

Assets$344,752
Liabilities$2,361
Net Assets$342,391
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $250,129Expenses 2010: $308,089Net Income 2010: -$57,9602010Revenue 2011: $355,237Expenses 2011: $372,131Net Income 2011: -$16,8942011Revenue 2012: $559,302Expenses 2012: $308,837Net Income 2012: $250,4652012Revenue 2013: $289,644Expenses 2013: $276,134Net Income 2013: $13,5102013Revenue 2014: $247,787Expenses 2014: $284,608Net Income 2014: -$36,8212014Revenue 2015: $212,732Expenses 2015: $293,014Net Income 2015: -$80,2822015Revenue 2016: $267,842Expenses 2016: $282,670Net Income 2016: -$14,8282016Revenue 2017: $143,570Expenses 2017: $215,726Net Income 2017: -$72,1562017Revenue 2018: $38,166Expenses 2018: $49,448Net Income 2018: -$11,2822018Revenue 2019: $89,867Expenses 2019: $77,866Net Income 2019: $12,0012019Revenue 2020: $49,784Expenses 2020: $62,029Net Income 2020: -$12,2452020Revenue 2021: $74,909Expenses 2021: $94,703Net Income 2021: -$19,7942021Revenue 2022: $265,103Expenses 2022: $239,798Net Income 2022: $25,3052022

Highlighted filing

2022

Revenue$265,103
Expenses$239,798
Net Income$25,305
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,752
Liabilities
$2,361
Net assets
$342,391
Revenue
$265,103
Expenses
$239,798
Net income
$25,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.42$2.65$2.40$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.75$0.95$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.50$0.62$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.03$3.49$0.90$0.78$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.37$0.38$0.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.06$3.48$1.44$2.16$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.09$4.21$2.68$2.83$0.15
2015Summary only. Only limited summary data is available for this year.$4.80$0.25$4.55$2.13$2.93$0.80
2014Summary only. Only limited summary data is available for this year.$5.49$0.08$5.41$2.48$2.85$0.37
2013Summary only. Only limited summary data is available for this year.$6.86$0.93$5.93$2.90$2.76$0.14
2012Summary only. Only limited summary data is available for this year.$5.83$0.09$5.74$5.59$3.09$2.50
2011Summary only. Only limited summary data is available for this year.$3.24$0.09$3.15$3.55$3.72$0.17
2010Summary only. Only limited summary data is available for this year.$3.51$0.08$3.43$2.50$3.08$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$265,103
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,018$291,969▼ $11,049
Cash and Non-Interest-Bearing Accounts$15,438$52,783▲ $37,345
Total Assets$318,456$344,752▲ $26,296
Liabilities
Accounts Payable and Accrued Expenses$1,370$2,361▲ $991
Total Liabilities$1,370$2,361▲ $991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,086$342,391▲ $25,305
Total Net Assets Fund Balance$317,086$342,391▲ $25,305
Total Liabilities and Net Assets / Fund Balance$318,456$344,752▲ $26,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,969$706,630$973,599
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron AkersPresident
Juanita BookerDirector
Kathy JonesDirector
Martha ColeDirector
Saundra EllisonDirector
Ava Davita Swan-bynamProgram Chai
Kathrine RicksSecretary
Stan StovallTreasurer
John HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,771
Program Service Revenue
$12,323
Investment Income
$9
Other Revenue
$0
All Other Contributions
$219,838
Change in Net Assets
$25,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,258
Salaries, Compensation, and Employee Benefits$34,540
Total Fundraising Expense$5,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,877$1,604$1,604$32,085
All Other Expenses$21,552$1,988$2,686$26,226
Other Expenses$12,609$714$714$12,609
Insurance$11,222--$11,222
Depreciation Depletion$10,497$552-$11,049
Fees for Services Accounting-$2,531-$2,531
Payroll Taxes$2,209$123$123$2,455
Travel$921$307-$1,228
Advertising-$539$539$1,078
Conferences and Meetings-$390-$390
Total Functional Expenses$225,384$8,748$5,666$239,798
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
Business relationship with 35% controlled entity
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

Filer Name
Columbus Community Center Inc
EIN
58-6003031
Phone
7066876809
Address
PO BOX 5448, COLUMBUS, GA 31906

Signing Officer

Name
Stan Stovall
Title
Treasurer
Phone
7066876809
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Akers
Formed
1965
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Behar Reid Melton & Brown Cpas
Address
2821 HARLEY CT STE 300, COLUMBUS, GA 31909
Preparer
Don Brown
Phone
7065764900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 6,538 0 0 program supplies 5,484 0 0 automobile expenses 4,238 236 236 office supplies 1,598 799 266 honorium 2,494 0 0 fundraising costs 0 0 1,850 general supplies 689 344 115 postage & shipping 0 219 219 rental refunds 385 0 0 professional memberships 0 378 0 corporate registration 62 3 0 facility usage 50 0 0 food 14 0 0 bank charges 0 9 0 total 21,552 1,988 2,686”

Raw XML Appendix365 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469620
IRS990ScheduleA/TotalSupportAmt0469620
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0973599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 6,538 0 0 PROGRAM SUPPLIES 5,484 0 0 AUTOMOBILE EXPENSES 4,238 236 236 OFFICE SUPPLIES 1,598 799 266 HONORIUM 2,494 0 0 FUNDRAISING COSTS 0 0 1,850 GENERAL SUPPLIES 689 344 115 POSTAGE & SHIPPING 0 219 219 RENTAL REFUNDS 385 0 0 PROFESSIONAL MEMBERSHIPS 0 378 0 CORPORATE REGISTRATION 62 3 0 FACILITY USAGE 50 0 0 FOOD 14 0 0 BANK CHARGES 0 9 0 TOTAL 21,552 1,988 2,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0344752
IRS990/TotalAssetsGrp/BOYAmt0318456
IRS990/TotalAssetsGrp/EOYAmt0344752
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IRS990/TotalContributionsAmt0252771
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01370
IRS990/TotalLiabilitiesEOYAmt02361
IRS990/TotalLiabilitiesGrp/BOYAmt01370
IRS990/TotalLiabilitiesGrp/EOYAmt02361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342391
IRS990/TotalProgramServiceExpensesAmt0225384
IRS990/TotalProgramServiceRevenueAmt012323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265103
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344752
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt0921
IRS990/TravelGrp/TotalAmt01228
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03952 STEAM MILL ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031907
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN STOVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066876809
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBUS COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0586003031
ReturnHeader/Filer/PhoneNum07066876809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5448
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581899972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR REID MELTON & BROWN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 HARLEY CT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON BROWN
ReturnHeader/ReturnTs02023-11-10T09:01:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOVALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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