Civic Intelligence

Intentionally Great Inc.

990 • Fiscal year 2023 • EIN 81-1328173

Apr 01, 2022 to Mar 31, 2023 • Filed on Apr 01, 2023

Organization ProfileTeam3asp.com
1290 Green Street SEConyers, GA 30012

(404) 720-5662

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$44,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$650,472

Up $147,895 (+29%) from 2022

Expenses

Up

$519,042

Up $111,075 (+27%) from 2022

Net Income

Up

$131,430

Up $36,820 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $218,476Liabilities 2018: $105,119Net Assets 2018: $113,3572018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $353,492Expenses 2018: $299,173Net Income 2018: $54,3192018Revenue 2019: $477,033Expenses 2019: $326,876Net Income 2019: $150,1572019Revenue 2020: $444,918Expenses 2020: $318,225Net Income 2020: $126,6932020Revenue 2021: $292,908Expenses 2021: $240,789Net Income 2021: $52,1192021Revenue 2022: $502,577Expenses 2022: $407,967Net Income 2022: $94,6102022Revenue 2023: $650,472Expenses 2023: $519,042Net Income 2023: $131,4302023Revenue 2024: $656,381Expenses 2024: $309,667Net Income 2024: $346,7142024Revenue 2025: $716,419Expenses 2025: $725,826Net Income 2025: -$9,4072025

Highlighted filing

2023

Revenue$650,472
Expenses$519,042
Net Income$131,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$650,472
Mission and Program Overview

Mission

Provided afterschool care and summer camp to school aged kids in the community

Providing afterschool care and out of school break camps for school aged kids 4-12 which includes sports performance training, literacy workshops, family support and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
CheriseCrumptonFT$44,750$44,750
TheaDennardFT$26,579$26,579
AislingThreetsPT$22,179$22,179
JuliaIvoryPT$15,552$15,552
IvoryDennardFT$13,760$13,760
TiaraCrumptonPT$13,537$13,537
DestinyShepardPT$13,226$13,226
WinslowMatthewPT$8,446$8,446
DomaniReynoldsPT$6,267$6,267
DarshaJacksonFT$4,866$4,866
FordTrenazaeFT$4,477$4,477
JonnetYorkPT$3,908$3,908
AlanaFultonFT$3,827$3,827
AriannaWallerFT$3,007$3,007
DarleneDotsonPT$2,909$2,909
RobynGordonFT$2,240$2,240
CaliseBaldwinPT$362$362
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,149
Salaries, Compensation, and Employee Benefits$189,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$329,053$0$0$329,053
Current Officers, Directors, Trustees, and Key Employees$189,893$0$0$189,893
Depreciation Depletion$96$0$0$96
Total Functional Expenses$519,042$0$0$519,042
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Intentionally Great INC
EIN
81-1328173
Phone
4047205662
Address
1290 Green Street SE, Conyers, GA 30012
Doing Business As
Team 3 Afterschool

Signing Officer

Name
Thea Dennard
Title
Principal Officer
Phone
4047205662
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thea Dennard
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
B & B Tax Enterprise LLC
Address
4759 ROCKBRIDGE RD STE C, STONE MOUNTAIN, GA 30083
Preparer
Prudence Blackman
Phone
9175136438
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Personnell committe is aware of the compensation and it is based on comparable salaries”

Pt VI, Line 11B

“All polices are clearly stated and made available”

Pt VI, Line 12C

“There are meetings held and copies of documents distributed for review to board members”

Pt III, Line 2

“Officer and Executive officer are married and make decicisions and both sit on the board”

Form 990, Part IX, Line 24E

“Recruiting 3267. 3267. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition Express fees 5236. 5236. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Car and truck expenses 11568. 11568. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 14833. 14833. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 39864. 39864. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 78386. 78386. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 11568. 11568. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 8190. 8190. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 19522. 19522. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Incentives 3126. 3126. 0. 0.”

Form 990, Part IX, Line 24E

“401K 3991. 3991. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 5126. 5126. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 26752. 26752. 0. 0.”

Form 990, Part IX, Line 24E

“Contining Education 4146. 4146. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1578. 1578. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 5420. 5420. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Maintenance 1080. 1080. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 22500. 22500. 0. 0.”

Form 990, Part IX, Line 24E

“Business Travel 5609. 5609. 0. 0.”

Form 990, Part IX, Line 24E

“Family Events 4986. 4986. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Inspections 338. 338. 0. 0.”

Form 990, Part IX, Line 24E

“Cellphone 1355. 1355. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 6175. 6175. 0. 0.”

Form 990, Part IX, Line 24E

“Subcriptions 1283. 1283. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 1196. 1196. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Insurance 8662. 8662. 0. 0.”

Form 990, Part IX, Line 24E

“Business Insurance 22602. 22602. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 3714. 3714. 0. 0.”

Form 990, Part IX, Line 24E

“Meetings 1781. 1781. 0. 0.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing afterschool care and out of school break camps for school aged kids 4-12 which includes sports performance training, literacy workshops, family support and counseling
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329053
IRS990/AllOtherExpensesGrp/TotalAmt0329053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sheree Thomas
IRS990/BooksInCareOfDetail/PhoneNum06789063287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Cloud Forest
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189893
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0329149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0650472
IRS990/CYRevenuesLessExpensesAmt0131430
IRS990/CYSalariesCompEmpBnftPaidAmt0189893
IRS990/CYTotalExpensesAmt0519042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650472
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096
IRS990/DepreciationDepletionGrp/TotalAmt096
IRS990/Desc0Provided afterschool care and summer camp to school aged kids in the community
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Team 3 Afterschool
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0519042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt247.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Cherise
IRS990/Form990PartVIISectionAGrp/PersonNm1Aisling
IRS990/Form990PartVIISectionAGrp/PersonNm2Thea
IRS990/Form990PartVIISectionAGrp/PersonNm3Tiara
IRS990/Form990PartVIISectionAGrp/PersonNm4Ivory
IRS990/Form990PartVIISectionAGrp/PersonNm5Calise
IRS990/Form990PartVIISectionAGrp/PersonNm6Darlene
IRS990/Form990PartVIISectionAGrp/PersonNm7Alana
IRS990/Form990PartVIISectionAGrp/PersonNm8Robyn
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia
IRS990/Form990PartVIISectionAGrp/PersonNm10Darsha
IRS990/Form990PartVIISectionAGrp/PersonNm11Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm12Domani
IRS990/Form990PartVIISectionAGrp/PersonNm13Destiny
IRS990/Form990PartVIISectionAGrp/PersonNm14Ford
IRS990/Form990PartVIISectionAGrp/PersonNm15Arianna
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonnet
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt915552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1313226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Crumpton
IRS990/Form990PartVIISectionAGrp/TitleTxt1Threets
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dennard
IRS990/Form990PartVIISectionAGrp/TitleTxt3Crumpton
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dennard
IRS990/Form990PartVIISectionAGrp/TitleTxt5Baldwin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dotson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Fulton
IRS990/Form990PartVIISectionAGrp/TitleTxt8Gordon
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ivory
IRS990/Form990PartVIISectionAGrp/TitleTxt10Jackson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Matthew
IRS990/Form990PartVIISectionAGrp/TitleTxt12Reynolds
IRS990/Form990PartVIISectionAGrp/TitleTxt13Shepard
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trenazae
IRS990/Form990PartVIISectionAGrp/TitleTxt15Waller
IRS990/Form990PartVIISectionAGrp/TitleTxt16York
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided afterschool care and summer camp to school aged kids in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thea Dennard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0After school and Summer Camp
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0650472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02509
IRS990/PYOtherExpensesAmt0251114
IRS990/PYProgramServiceRevenueAmt0502577
IRS990/PYRevenuesLessExpensesAmt094610
IRS990/PYSalariesCompEmpBnftPaidAmt0154344
IRS990/PYTotalExpensesAmt0407967
IRS990/PYTotalRevenueAmt0502577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0650472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353492
IRS990ScheduleA/Total509Grp/TotalAmt0353492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353492
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Personnell committe is aware of the compensation and it is based on comparable salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All polices are clearly stated and made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are meetings held and copies of documents distributed for review to board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer and Executive officer are married and make decicisions and both sit on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recruiting 3267. 3267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tuition Express fees 5236. 5236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car and truck expenses 11568. 11568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips 14833. 14833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel 39864. 39864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Groceries 78386. 78386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 11568. 11568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rent 8190. 8190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and Maintenance 19522. 19522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Employee Incentives 3126. 3126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16401K 3991. 3991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Marketing 5126. 5126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 26752. 26752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contining Education 4146. 4146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Refunds 1578. 1578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Uniforms 5420. 5420. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Lawn Maintenance 1080. 1080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scholarships 22500. 22500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Business Travel 5609. 5609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Family Events 4986. 4986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fire Inspections 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Cellphone 1355. 1355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Office Expense 6175. 6175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Subcriptions 1283. 1283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Pest Control 1196. 1196. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Cleaning 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Vehicle Insurance 8662. 8662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Business Insurance 22602. 22602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Bank Fees 3714. 3714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Meetings 1781. 1781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519042
IRS990/TotalProgramServiceRevenueAmt0650472
IRS990/TotalReportableCompFromOrgAmt0189892
IRS990/TotalRevenueGrp/ExclusionAmt0650472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$650,472
Expenses
$519,042
Net income
$131,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.16$7.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.56$3.10$3.47
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.50$5.19$1.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.03$4.08$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.41$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.45$3.18$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.77$3.27$1.50
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.05$1.13$3.53$2.99$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits