Civic Intelligence

Dees Academy

990EZ • Fiscal year 2011 • EIN 75-3102014

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 16, 2012

957 Roosevelt Drive30354
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.9%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$19,538

Down $795 (-3.9%) from 2010

Net Assets

Down

$19,538

Down $795 (-3.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,265

Down $3,717 (-8.9%) from 2010

Expenses

Down

$39,060

Down $1,065 (-2.7%) from 2010

Net Income

Down

-$795

Down $2,652 (-143%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $20,333Net Assets 2010: $20,3332010Assets 2011: $19,538Net Assets 2011: $19,5382011Assets 2012: $19,589Net Assets 2012: $19,5892012

Highlighted filing

2011

Assets$19,538
Liabilities-
Net Assets$19,538

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,982Expenses 2010: $40,125Net Income 2010: $1,8572010Revenue 2011: $38,265Expenses 2011: $39,060Net Income 2011: -$7952011Revenue 2012: $16,900Expenses 2012: $16,849Net Income 2012: $512012

Highlighted filing

2011

Revenue$38,265
Expenses$39,060
Net Income-$795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3102014
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02143
IRS990EZ/CashSavingsAndInvestments/BOY0308
IRS990EZ/CashSavingsAndInvestments/EOY09
IRS990EZ/ContributionsGiftsGrantsEtc038265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-795
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038265
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020333
IRS990EZ/NetAssetsOrFundBalancesBOY020333
IRS990EZ/NetAssetsOrFundBalances/EOY019538
IRS990EZ/NetAssetsOrFundBalancesEOY019538
IRS990EZ/OccupancyRentUtilitiesAndMaint019625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10231 VINEYARD COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114247 KINGSTON COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123173 LETONA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131635 HARBOR CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142102 MANDALAY PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VILLA RICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLLEGE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HAPEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEVORA JERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WHITNEY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEEPHANIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE COLBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020025
IRS990EZ/OtherAssetsTotal/EOY019529
IRS990EZ/OtherExpensesTotal016281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS SHELTER FOR DISPLACED WOMEN/CHILDREN
IRS990EZ/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, CLOTHING, SHELTER, AND EMOTIONAL SUPPORT TO MORE THAN 100+ WOMEN AND 85% OF THESE WOMEN HAVE EXPERIENCED SUCCESS IN OBTAINING JOBS AND STABLE HOUSING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101123 JONES AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030318
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEVORA JERKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045493891
IRS990EZ/TotalAssets/BOY020333
IRS990EZ/TotalAssets/EOY019538
IRS990EZ/TotalExpenses039060
IRS990EZ/TotalRevenue038265
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157049
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700157049
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038265
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041982
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055277
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021525
IRS990ScheduleA/Total170/Total0157049
IRS990ScheduleA/TotalSupport0157049
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 647 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,719 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER/INTERNET EXPENSES 29 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 61 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 3,394 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 92 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 58 Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMITS 50 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT RENTAL 57 Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 64 Form 990-EZ, Part I, Line 16, Other Expenses FOOD EXPENSES 9,609 Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 463 Form 990-EZ, Part I, Line 16, Other Expenses LOCAL TAXES 38 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, EQUIPMENT, VEHICLE Beginning of year 20,025, End of year 19,529
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753102014
ReturnHeader/Filer/Name/BusinessNameLine10DEES ACADEMY dba PERFECT HEART SHELTER
ReturnHeader/Filer/NameControl0DEES
ReturnHeader/Filer/Phone04045493891
ReturnHeader/Filer/USAddress/AddressLine10957 ROOSEVELT DRIVE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030354
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-16
ReturnHeader/Officer/Name0DEVORA JERKINS
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOBBY L SCOTT AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 Rockbridge Road Suite L
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stone Mountain
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030087
ReturnHeader/Preparer/Name0Bobby Scott
ReturnHeader/Preparer/Phone07706381200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-16T09:48:36-00:00

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Filings