Civic Intelligence

Carters Plains Foundation Inc

990 • Fiscal year 2022 • EIN 85-3363565

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

PO Box 217Plains, GA 31780

(229) 938-3401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$317,360

Up $36,716 (+13%) from 2021

Net Assets

Up

$317,360

Up $36,716 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$116,910

Down $356,289 (-75%) from 2021

Expenses

Down

$80,194

Down $112,361 (-58%) from 2021

Net Income

Down

$36,716

Down $243,928 (-87%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $280,644Liabilities 2021: $0Net Assets 2021: $280,6442021Assets 2022: $317,360Liabilities 2022: $0Net Assets 2022: $317,3602022Assets 2023: $258,807Liabilities 2023: $0Net Assets 2023: $258,8072023

Highlighted filing

2022

Assets$317,360
Liabilities$0
Net Assets$317,360

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $473,199Expenses 2021: $192,555Net Income 2021: $280,6442021Revenue 2022: $116,910Expenses 2022: $80,194Net Income 2022: $36,7162022Revenue 2023: $61,739Expenses 2023: $120,537Net Income 2023: -$58,7982023

Highlighted filing

2022

Revenue$116,910
Expenses$80,194
Net Income$36,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$116,910
Mission and Program Overview

Mission

Rehabilitation of substandard housing in plains, georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,368$223,527▲ $97,159
Savings and Temporary Cash Investments$48,978$48,833▼ $145
Inventories for Sale or Use$105,298$45,000▼ $60,298
Total Assets$280,644$317,360▲ $36,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,644$317,360▲ $36,716
Total Net Assets Fund Balance$280,644$317,360▲ $36,716
Total Liabilities and Net Assets / Fund Balance$280,644$317,360▲ $36,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
James E Carter 111President
Timothy BuchananBoard Member
Andrea WalkerSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$116,542
Program Service Revenue
$0
Investment Income
$368
Other Revenue
$0
All Other Contributions
$116,542
Change in Net Assets
$36,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,171
Other Expenses$3,979
Professional Fundraising Fees$44
Total Fundraising Expense$44
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,171--$76,171
Office Expenses-$3,637-$3,637
Advertising-$192-$192
Fees for Service Investment Mgmnt Fees-$150-$150
Fees for Services Professional Fundraising--$44$44
Total Functional Expenses$76,171$3,979$44$80,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44
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
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Carters Plains Foundation Inc
EIN
85-3363565
Phone
2299383401
Address
PO BOX 217, PLAINS, GA 31780

Signing Officer

Name
Andrea Walker
Title
Secretary Treasurer
Phone
2299383401
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Carter 111
Formed
2021
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Chambliss Sheppard Roland & Assoc Llp
Address
PO BOX 1224, AMERICUS, GA 31709-1224
Preparer
Donald R Roland
Phone
2299244456
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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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