Civic Intelligence

Colliers Community Services Inc.

990 • Fiscal year 2019 • EIN 81-3178672

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization Profile
150 Pecan DriveGriffin, GA 30223

(770) 412-0000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,625

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$57,016

No earlier filing loaded for comparison.

Net Assets

$32,401

No earlier filing loaded for comparison.

Liabilities

$24,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

$459,361

No earlier filing loaded for comparison.

Expenses

$426,960

No earlier filing loaded for comparison.

Net Income

$32,401

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.

$600K$400K$200K$0Assets 2019: $57,016Liabilities 2019: $24,615Net Assets 2019: $32,4012019Assets 2020: $232,893Liabilities 2020: $67,231Net Assets 2020: $165,6622020Assets 2021: $512,968Liabilities 2021: $391,881Net Assets 2021: $121,0872021Assets 2024: $59,274Liabilities 2024: $16,628Net Assets 2024: $42,6462024

Highlighted filing

2019

Assets$57,016
Liabilities$24,615
Net Assets$32,401
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $459,361Expenses 2019: $426,960Net Income 2019: $32,4012019Revenue 2020: $838,889Expenses 2020: $705,529Net Income 2020: $133,3602020Revenue 2021: $729,128Expenses 2021: $773,383Net Income 2021: -$44,2552021Revenue 2024: $225,084Expenses 2024: $224,230Net Income 2024: $8542024

Highlighted filing

2019

Revenue$459,361
Expenses$426,960
Net Income$32,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$585,052
Mission and Program Overview

Mission

The specific and primary purpose of this not for profit is to provide affordable healthy food options for those in spalding county and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$37,696-
Rtn Earn Endowment Incm Other Fnds-$32,401-
Land, Buildings, and Equipment, Net-$19,320-
Total Assets$0$57,016▲ $57,016
Liabilities
Unsecured Notes Loans Payable-$23,389-
Accounts Payable and Accrued Expenses-$1,226-
Total Liabilities$0$24,615▲ $24,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$32,401▲ $32,401
Total Liabilities and Net Assets / Fund Balance$0$57,016▲ $57,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,320$4,830$24,150
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Santeria CollierPresidentFT$61,625$61,625

Board Members and Trustees

NameTitle
Pamela WellsBoard Member
Santrez CollierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,052
Investment Income
$0
Other Revenue
$-125,691
Change in Net Assets
$32,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,600
Salaries, Compensation, and Employee Benefits$116,817
Grants and Similar Amounts Paid$59,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,326--$187,326
Other Salaries and Wages$72,516--$72,516
Grants to Domestic Orgs$59,543--$59,543
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Occupancy$34,569--$34,569
Office Expenses$8,658--$8,658
Payroll Taxes$5,547$2,754-$8,301
Advertising$7,285--$7,285
Depreciation Depletion$4,830--$4,830
Insurance$3,040--$3,040
Interest$2,255--$2,255
Fees for Services Accounting$1,900--$1,900
Fees for Services Legal$388--$388
Travel$349--$349
Total Functional Expenses$388,206$38,754$0$426,960
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns are reviewed by the board of directors prior to submission tax returns are reviewd by the board of directors prior to submission”

Governing documents etc available to public Part VI line 19

“Governing documention, etc. Are available for public review and/or inspection at the facility.”

Filing and Contact Details

Filer

Filer Name
Colliers Community Services Inc
EIN
81-3178672
Address
150 PECAN DRIVE, GRIFFIN, GA 30223

Signing Officer

Name
Santeria Collier
Title
President
Signed
2020-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Santeria Collier
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
35

Preparer

Firm
Dutton Cavanaugh Pc
Address
409 AIRPORT ROAD STE 101, GRIFFIN, GA 30224
Preparer
Kristen Dutton CPA
Phone
7704120000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Amounts reflected for other expenses- program services include intake and export of goods”

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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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,016
Liabilities
$24,615
Net assets
$32,401
Revenue
$459,361
Expenses
$426,960
Net income
$32,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.17$0.43$2.25$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.13$3.92$1.21$7.29$7.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.67$1.66$8.39$7.06$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$4.59$4.27$0.32