Civic Intelligence

Unknown Organization

EIN 91-1925517 • 501(c)6

Profile

To support,protect and strengthen those who nuture bibb county georgia's children.

132 Whee Haw Road31211

bcsdk12.ga.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-93%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,509

Down $19,549 (-93%) from 2014

Liabilities

Up

$7,610

Up $7,610 from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$68,415

Down $190,960 (-74%) from 2014

Expenses

Down

$95,574

Down $170,812 (-64%) from 2014

Net Income

Down

-$27,159

Down $20,148 (-287%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $29,761Liabilities 2012: $0Net Assets 2012: $29,7612012Assets 2013: $28,069Liabilities 2013: $0Net Assets 2013: $28,0692013Assets 2014: $21,058Liabilities 2014: $0Net Assets 2014: $21,0582014Assets 2015: $1,509Liabilities 2015: $7,6102015

Highlighted filing

2015

Assets$1,509
Liabilities$7,610
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $247,027Expenses 2012: $250,440Net Income 2012: -$3,4132012Revenue 2013: $246,027Expenses 2013: $247,719Net Income 2013: -$1,6922013Revenue 2014: $259,375Expenses 2014: $266,386Net Income 2014: -$7,0112014Revenue 2015: $68,415Expenses 2015: $95,574Net Income 2015: -$27,1592015

Highlighted filing

2015

Revenue$68,415
Expenses$95,574
Net Income-$27,159

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$259,375
Mission and Program Overview

Mission

To support,protect and strengthen those who nuture bibb county georgia's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,069$21,058▼ $7,011
Cap Stk Tr Prin Current Funds$28,069$21,058▼ $7,011
Land, Buildings, and Equipment, Net-$0-
Total Assets$28,069$21,058▼ $7,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,069$21,058▼ $7,011
Total Liabilities and Net Assets / Fund Balance$28,069$21,058▼ $7,011
Compensation and Service Providers

Board Members and Trustees

NameTitle
Williet WallerPresident
Gloria DawsonVice President
Cherly BedgoodAccount Sec
Linda DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,375
Change in Net Assets
$-7,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$227,591--$227,591
All Other Expenses$15,563--$15,563
Other Expenses$10,910--$10,910
Conferences and Meetings$9,366--$9,366
Travel$200--$200
Office Expenses$41--$41
Total Functional Expenses$266,386$0$0$266,386
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A

MAIL

Part VI, Section B, Line 11

MAIL

Filing and Contact Details

Filer

EIN
91-1925517
Phone
4787466492

Signing Officer

Name
Stacy Watkins
Title
President
Signed
2014-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacy Watkins
Voting Board Members
700
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald Little
Phone
4787850520
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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/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKS AND ROBERTS TAX SERVICE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103670 EISENHOWER PKWY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031206
ReturnHeader/PreparerPersonGrp/PhoneNum04787850520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LITTLE
ReturnHeader/ReturnTs02014-09-02T11:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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