Civic Intelligence

Jefferson County Community Ships for Youth

990EZ • Fiscal year 2023 • EIN 74-3039280

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,971

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,720

Up $593 (+28%) from 2022

Net Assets

Up

$13,450

Up $15,784 (+676%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$137,804

No earlier filing loaded for comparison.

Expenses

$126,481

No earlier filing loaded for comparison.

Net Income

$11,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$2,720
Liabilities-
Net Assets$13,450
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$137,804
Expenses$126,481
Net Income$11,323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$137,804
Mission and Program Overview

Mission

Community services for needy

Program Services

DescriptionGrantsExpenses
COMMUNITY ASSISTANCE FOR INDIVIDUALS SUCH AS PAYMENT FOR UTILITY BILLS DAYCARE PURCHASE OF EQUIPMENT FOR THE HANDICAPED BABY PRODUCTS FOR SNGL MOM$52,500$52,500
DJJ AT RISK YOUTH INVOLVED IN PROGRAM ENTITLED STRENGTH ING FAMILIES AND INCREASING COMMUNITY INVOLVEMENT$17,770$17,770
KINSHIP PROGRAM PROVIDING GUIDANCE AND OTHER ASSISTANC TO GRANDPARENTS RAISING GRANDCHILDREN APPLIED TO OTHER INDIVIDUALS RAISING OTHERS CHILDREN$5,825$5,825
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHESTER JOHNSONExecutive DirectorFT$45,971-$45,971
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
2024-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Accurate Tax Prep and Rep
Address
4325 WASHINGTON RD STE 101, EVANS, GA 30809
Preparer
Barbara Lambright
Phone
7065043803
Supplemental Narrative

Additional Explanations

General and Administrative Expenses

“Office supplies - $6,651, program supplies $500, operating expenses $3664”

Dues, License and Fees

“Dues and fees $491, bank service charges $640 ga tax $80”

Donations

“Donations and contributions $2,225, incentives $150”

Travel, Meals and Entertainment

“Travel $720, meals $310, meals with clients $402”

Insurance

“$5,588”

Raw XML Appendix130 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/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/BOYAmt0727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137804
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02720
IRS990EZ/GrossReceiptsAmt0137804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02720
IRS990EZ/OccupancyRentUtltsAndMaintAmt06136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHESTER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01400
IRS990EZ/OtherExpensesTotalAmt021538
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/GrantsAndAllocationsAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt217770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051605
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126481
IRS990EZ/TotalProgramServiceExpensesAmt076095
IRS990EZ/TotalRevenueAmt0137804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617188
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617188
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617188
IRS990ScheduleA/TotalSupportAmt0617188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES - $6,651, PROGRAM SUPPLIES $500, OPERATING EXPENSES $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND FEES $491, BANK SERVICE CHARGES $640 GA TAX $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS AND CONTRIBUTIONS $2,225, INCENTIVES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $720, MEALS $310, MEALS WITH CLIENTS $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$5,588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GENERAL AND ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DUES, LICENSE AND FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3TRAVEL, MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4INSURANCE
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER L JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04786253789
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364748182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCURATE TAX PREP AND REP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04325 WASHINGTON RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07065043803
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LAMBRIGHT
ReturnHeader/ReturnTs02024-10-15T12:49:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720
Liabilities
-
Net assets
$13,450
Revenue
$137,804
Expenses
$126,481
Net income
$11,323
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