Civic Intelligence

Central Georgia Autism Limited

990EZ • Fiscal year 2017 • EIN 77-0665474

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 28981Macon, GA 31221

(229) 382-2355

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,557

No earlier filing loaded for comparison.

Net Assets

$39,557

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$50,095

No earlier filing loaded for comparison.

Expenses

$18,153

No earlier filing loaded for comparison.

Net Income

$31,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $39,557Net Assets 2017: $39,5572017Assets 2018: $45,103Net Assets 2018: $45,1032018Assets 2019: $47,846Net Assets 2019: $47,8462019

Highlighted filing

2017

Assets$39,557
Liabilities-
Net Assets$39,557
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2017: $50,095Expenses 2017: $18,153Net Income 2017: $31,9422017Revenue 2018: $29,629Expenses 2018: $24,083Net Income 2018: $5,5462018Revenue 2019: $34,257Expenses 2019: $31,514Net Income 2019: $2,7432019

Highlighted filing

2017

Revenue$50,095
Expenses$18,153
Net Income$31,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$67,203
Mission and Program Overview

Mission

To provide scholarships to autistic children for therapeutic services and other needed expenses. Also, to provide support for autistic children and their parents.

Program Services

DescriptionGrantsExpenses
Scholarship Program-Scholarships are awarded to children once each calendar year up to $500.00 each for therapy services and IPad communication devices, or expenses related to the request of the parent. Our program is opened to any individual in Georgia on the Autism Spectrum. Twenty-two persons benefited in 2017.$10,855-
Mom Weekend Retreats-12 to 20 Mothers attend 2 retreats a year for rest and relaxation to bond with other Splash Water Nights - 50 to 100 families come twice in the summer as we privately rent out the water park Parent Volunteer Education and Training - We train parents to advocate and volunteer for CGA.$3,500-
Annual Christmas Party-A party for children and their families on the Autism Spectrum. It is a day full of fun games, inflatables, prizes, food, Santa, and more. Between 100-150 families attend each December. Local therapists assists and students volunteer to help make this a great event for the children and families.$2,200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALYSON COZARTPresident-$0--
JANET WARDTreasurer-$0--
MELANIE SHELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Central Georgia Autism Limited
EIN
77-0665474
Phone
2293822355
Address
PO BOX 28981, MACON, GA 31221

Signing Officer

Name
Janet Ward
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Herring CPA Group Pc
Address
P O Box 7328, TIFTON, GA 31793-7328
Preparer
James H Herring CPA
Phone
2293822355
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS CHILDREN | Cash Amount Given: $10855”

Other Expenses.1001

“Advertising and Promotion $2278”

Other Expenses.1002

“Office Expenses $86”

Other Expenses.1005

“Travel $193”

Other Expenses.1

“SUPPLIES $2583”

Other Expenses.2

“SUPPLIES $708”

Other Expenses.3

“WEBSITE FEE $563”

Other Expenses.4

“STORAGE $540”

Other Expenses.5

“DUES & SUBS $193”

Other Expenses.7

“LICENSE AND PERMITS $30”

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORSYTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide scholarships to autistic children for therapeutic services and other needed expenses. Also, to provide support for autistic children and their parents.
IRS990EZ/PrintingPublicationsPostageAmt0124
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Christmas Party-A party for children and their families on the Autism Spectrum. It is a day full of fun games, inflatables, prizes, food, Santa, and more. Between 100-150 families attend each December. Local therapists assists and students volunteer to help make this a great event for the children and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mom Weekend Retreats-12 to 20 Mothers attend 2 retreats a year for rest and relaxation to bond with other Splash Water Nights - 50 to 100 families come twice in the summer as we privately rent out the water park Parent Volunteer Education and Training - We train parents to advocate and volunteer for CGA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010855
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017108
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3568
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018153
IRS990EZ/TotalProgramServiceExpensesAmt016555
IRS990EZ/TotalRevenueAmt050095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037713
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt037713
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037713
IRS990ScheduleA/Total509Grp/TotalAmt037713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS CHILDREN | Cash Amount Given: $10855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE FEE $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBS $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL GEORGIA AUTISM LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0770665474
ReturnHeader/Filer/PhoneNum02293822355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28981
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317937328
ReturnHeader/PreparerPersonGrp/PhoneNum02293822355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HERRING CPA
ReturnHeader/ReturnTs02018-11-09T12:13:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,557
Liabilities
-
Net assets
$39,557
Revenue
$50,095
Expenses
$18,153
Net income
$31,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$47.8$47.8$34.3$31.5$2.74
2018Detailed filing. Detailed filing data is available for this year.$45.1$45.1$29.6$24.1$5.55
2017Detailed filing. Detailed filing data is available for this year.$39.6$39.6$50.1$18.2$31.9