Civic Intelligence

Xylem S T E M Support Services Inc

990EZ • Fiscal year 2017 • EIN 81-3709109

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

4701 Derby Lane SESmyrna, GA 30082

(770) 883-4778

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

70th percentile

15%

Higher net margin than 70% 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

Assets

$814

No earlier filing loaded for comparison.

Net Assets

$814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,423

No earlier filing loaded for comparison.

Expenses

$4,609

No earlier filing loaded for comparison.

Net Income

$814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2017: $814Net Assets 2017: $8142017Assets 2018: $381Net Assets 2018: $3802018Assets 2019: $1,045Net Assets 2019: $1,0452019Assets 2020: $1,036Net Assets 2020: $2,5122020

Highlighted filing

2017

Assets$814
Liabilities-
Net Assets$814

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,423Expenses 2017: $4,609Net Income 2017: $8142017Revenue 2018: $4,527Expenses 2018: $4,961Net Income 2018: -$4342018Revenue 2019: $6,721Expenses 2019: $6,057Net Income 2019: $6642019Revenue 2020: $3,079Expenses 2020: $1,612Net Income 2020: $1,4672020

Highlighted filing

2017

Revenue$5,423
Expenses$4,609
Net Income$814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,423
Mission and Program Overview

Mission

Provide after school gardening instruction

Program Services

DescriptionGrantsExpenses
PROVIDED AFTER SCHOOL INSTRUCTION AND HANDS ON GARDENING TRAINING AND EXPERIENCE TO 15 STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL L CARSONPresidentPT$0--
JESSE CARSONVice President-$0--
SILEY VAIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Xylem Support Services Inc
EIN
81-3709109
Phone
7708834778
Address
4701 DERBY LANE SE, SMYRNA, GA 30082

Signing Officer

Name
Cheryl L Carson
Title
President
Phone
7708834778
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4755 N POST RD, INDIANAPOLIS, IN 46226
Preparer
Patricia Martin
Phone
3178979406
Supplemental Narrative

Additional Explanations

Part I Line 1

TUITION $2931

Part 1 Line 1

PAID IN CAPITAL $500

Part 1 Line 8

Miscellaneous - return of debit card theft $1992

Part 1 Line 16

Other expenses - supplies $736

Part 1 Line 16

Other expenses -insurance $635

Part 1 Line 16

Other expenses - advertising $96

Part 1 Line 16

Other expenses -debit card charge theft $1992

Part 1 Line 16

King springs elementary pta - $250

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SILEY VAIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07703199963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01705 MILLSIDE TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smyrna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL L CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SILEY VAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03709
IRS990EZ/OtherRevenueTotalAmt01992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL GARDENING INSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFTER SCHOOL INSTRUCTION AND HANDS ON GARDENING TRAINING AND EXPERIENCE TO 15 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04609
IRS990EZ/TotalRevenueAmt05423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03431
IRS990ScheduleA/Total509Grp/TotalAmt03431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID IN CAPITAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS - RETURN OF DEBIT CARD THEFT $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES - SUPPLIES $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES -INSURANCE $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES - ADVERTISING $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES -DEBIT CARD CHARGE THEFT $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KING SPRINGS ELEMENTARY PTA - $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL L CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07708834778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XYLEM SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0XYLE
ReturnHeader/Filer/EIN0813709109
ReturnHeader/Filer/PhoneNum07708834778
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 DERBY LANE SE
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEB59B81C57FCFA368EC1F17B7E5F0A306EC02A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEB59B81C57FCFA368EC1F17B7E5F0A306EC02A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.58.138.166
ReturnHeader/FilingSecurityInformation/IPDt02018-03-20
ReturnHeader/FilingSecurityInformation/IPTm014:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04755 N POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046226
ReturnHeader/PreparerPersonGrp/PhoneNum03178979406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Martin
ReturnHeader/ReturnTs02018-03-20T19:21:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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