Civic Intelligence

Jefferson County Community Ships for Youth

990EZ • Fiscal year 2021 • EIN 74-3039280

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization ProfileN/A
1206 Shannon BlvdLouisville, GA 30434

(706) 496-9796

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,251

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$11,510

Down $144,317 (-93%) from 2019

Net Assets

Up

$9,910

Up $7,334 (+285%) from 2019

Liabilities

Down

$13,844

Down $139,407 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$115,000

Down $30,471 (-21%) from 2019

Expenses

Down

$108,733

Down $44,518 (-29%) from 2019

Net Income

Up

$6,267

Up $14,047 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2018: $124,852Liabilities 2018: $116,024Net Assets 2018: $8,8282018Assets 2019: $155,827Liabilities 2019: $153,251Net Assets 2019: $2,5762019Assets 2021: $11,510Liabilities 2021: $13,844Net Assets 2021: $9,9102021Assets 2022: $2,127Net Assets 2022: -$2,3342022Assets 2023: $2,720Net Assets 2023: $13,4502023Assets 2024: $1,400Net Assets 2024: $2,7202024

Highlighted filing

2021

Assets$11,510
Liabilities$13,844
Net Assets$9,910
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $115,991Expenses 2018: $116,024Net Income 2018: -$332018Revenue 2019: $145,471Expenses 2019: $153,251Net Income 2019: -$7,7802019Revenue 2021: $115,000Expenses 2021: $108,733Net Income 2021: $6,2672021Revenue 2023: $137,804Expenses 2023: $126,481Net Income 2023: $11,3232023Revenue 2024: $155,557Expenses 2024: $155,557Net Income 2024: $02024

Highlighted filing

2021

Revenue$115,000
Expenses$108,733
Net Income$6,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$115,000
Mission and Program Overview

Mission

Community services for needy

Program Services

DescriptionGrantsExpenses
DJJ AT RISK YOUTH INVOLVED IN PROGRAM ENTITLED STRENGTH ING FAMILIES AND INCREASING COMMUNITY INVOLVEMENT$31,050$31,050
COMMUNITY ASSISTANCE FOR INDIVIDUALS SUCH AS PAYMENT FOR UTILITY BILLS DAYCARE PURCHASE OF EQUIPMENT FOR THE HANDICAPED BABY PRODUCTS FOR SNGL MOM$19,520$19,520
KINSHIP PROGRAM PROVIDING GUIDANCE AND OTHER ASSISTANC TO GRANDPARENTS RAISING GRANDCHILDREN APPLIED TO OTHER INDIVIDUALS RAISING OTHERS CHILDREN$18,371$18,371
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER JOHNSONExecutive DirectorPT$44,251-$44,251
Filing and Contact Details

Filer

Filer Name
Jefferson County Community Ships
EIN
74-3039280
Address
1206 SHANNON BLVD, LOUISVILLE, GA 30434

Signing Officer

Name
Chester L Johnson
Title
Executive Director
Phone
4786253789
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Prep and Rep
Address
4325 WASHINGTON RD S, EVANS, GA 30809
Preparer
Barbara Lambright
Phone
7065043803
Supplemental Narrative

Additional Explanations

Pt II, Total Liabilities

“Equal negative operation balance carried over from 2020 tax year this negative figure is created when final grant from govt is received after the calendar year and books are closed these expenses are pd in succeeding year 2021”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COHESTER STROMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07064969796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0547 BLUE RIDGE CROSSING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03643
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt0115000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2334
IRS990EZ/OccupancyRentUtltsAndMaintAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01600
IRS990EZ/OtherExpensesTotalAmt07827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES FOR NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ASSISTANCE FOR INDIVIDUALS SUCH AS PAYMENT FOR UTILITY BILLS DAYCARE PURCHASE OF EQUIPMENT FOR THE HANDICAPED BABY PRODUCTS FOR SNGL MOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KINSHIP PROGRAM PROVIDING GUIDANCE AND OTHER ASSISTANC TO GRANDPARENTS RAISING GRANDCHILDREN APPLIED TO OTHER INDIVIDUALS RAISING OTHERS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DJJ AT RISK YOUTH INVOLVED IN PROGRAM ENTITLED STRENGTH ING FAMILIES AND INCREASING COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118371
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt231050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231050
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108733
IRS990EZ/TotalProgramServiceExpensesAmt068941
IRS990EZ/TotalRevenueAmt0115000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457504
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457504
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457504
IRS990ScheduleA/TotalSupportAmt0457504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUAL NEGATIVE OPERATION BALANCE CARRIED OVER FROM 2020 TAX YEAR THIS NEGATIVE FIGURE IS CREATED WHEN FINAL GRANT FROM GOVT IS RECEIVED AFTER THE CALENDAR YEAR AND BOOKS ARE CLOSED THESE EXPENSES ARE PD IN SUCCEEDING YEAR 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT II, TOTAL LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04786253789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY COMMUNITY SHIPS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0743039280
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 SHANNON BLVD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030434
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364748182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX PREP AND REP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 WASHINGTON RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07065043803
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LAMBRIGHT
ReturnHeader/ReturnTs02022-03-15T19:20:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COHESTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON BOOKKEEPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,510
Liabilities
$13,844
Net assets
$9,910
Revenue
$115,000
Expenses
$108,733
Net income
$6,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$1.56$1.56$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.13$1.38$1.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.10$1.15$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.53$0.03$1.45$1.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.16$0.09$1.16$1.16$0.00