Civic Intelligence

Cpesn Ga

990EZ • Fiscal year 2021 • EIN 84-4334189

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

3292 Thompson Bridge Rd Suite 319Gainesville, GA 30506

(770) 596-1354

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,273

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$150,312

Up $24,238 (+19%) from 2020

Net Assets

Up

$150,312

Up $24,238 (+19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,880

Down $107,620 (-67%) from 2020

Expenses

Down

$28,642

Down $5,784 (-17%) from 2020

Net Income

Down

$24,238

Down $101,836 (-81%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $126,074Net Assets 2020: $126,0742020Assets 2021: $150,312Net Assets 2021: $150,3122021Assets 2022: $168,761Net Assets 2022: $168,7612022

Highlighted filing

2021

Assets$150,312
Liabilities-
Net Assets$150,312

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2020: $160,500Expenses 2020: $34,426Net Income 2020: $126,0742020Revenue 2021: $52,880Expenses 2021: $28,642Net Income 2021: $24,2382021Revenue 2022: $43,519Expenses 2022: $25,070Net Income 2022: $18,4492022

Highlighted filing

2021

Revenue$52,880
Expenses$28,642
Net Income$24,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$52,880
Mission and Program Overview

Mission

To care for patients and to promote health outcomes in specific disease states through a program of monitoring, and counseling, in a Clinically Integrated Network of Pharmacy locations.

Program Services

DescriptionGrantsExpenses
Established a network of 110 pharmacies across the state of Georgia. Select sites have begun localized programs coodinating patient care with physicians. Most sites are still in training and implementation of processes to be used in the patient care model.$52,880$28,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laird MillerExecutive DirectorPT$24,273-$24,273
Amanda GaddyTrustee-$0--
Charles BarnesTrustee-$0--
Erin DaltonTrustee-$0--
Kandon RenderTrustee-$0--
Patrick ChancyTrustee-$0--
Thomas SherrerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cpesn Ga
EIN
84-4334189
Phone
7705961354
Address
3292 Thompson Bridge Rd Suite 319, Gainesville, GA 30506

Signing Officer

Name
Laird Miller
Title
Executive Director
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Miller Robinson Accounting Services and Consulting
Address
1706 Ironwood Road, Marietta, GA 30067
Preparer
Miller Robinson
Phone
7703560901
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $120

Other Expenses.1005

Travel $3547

Other Expenses.1

Supplies $203

Raw XML Appendix150 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/CityNm0Gainesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Barnes
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick Chancy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Thomas Sherrer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To care for patients and to promote health outcomes in specific disease states through a program of monitoring, and counseling, in a Clinically Integrated Network of Pharmacy locations.
IRS990EZ/PrintingPublicationsPostageAmt065
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024273
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052880
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213380
IRS990ScheduleA/TotalSupportAmt0213380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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ReturnHeader/Filer/EIN0844334189
ReturnHeader/Filer/PhoneNum07705961354
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030506
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ReturnHeader/PreparerPersonGrp/PhoneNum07703560901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miller Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T07:00:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laird
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings