Civic Intelligence

Fayette Care Clinic Inc.

990 • Fiscal year 2017 • EIN 20-0314897

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

Organization Profilewww.fayettecareclinic.com
1260 Highway 54 West Ste 101Fayetteville, GA 30214

(770) 719-4620

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$150,807

Down $75,303 (-33%) from 2016

Net Assets

Down

$145,029

Down $77,786 (-35%) from 2016

Liabilities

Up

$5,778

Up $2,483 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Down

$388,014

Down $48,187 (-11%) from 2016

Expenses

Down

$465,800

Down $60,494 (-11%) from 2016

Net Income

Up

-$77,786

Up $12,307 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2008: $114,828Liabilities 2008: $9012008Assets 2009: $100,341Liabilities 2009: $1,0802009Assets 2010: $194,290Liabilities 2010: $2,101Net Assets 2010: $192,1892010Assets 2011: $182,115Liabilities 2011: $2,828Net Assets 2011: $179,2872011Assets 2012: $134,122Liabilities 2012: $1,092Net Assets 2012: $133,0302012Assets 2013: $127,856Liabilities 2013: $0Net Assets 2013: $127,8562013Assets 2014: $60,522Liabilities 2014: $791Net Assets 2014: $59,7312014Assets 2015: $148,961Liabilities 2015: $749Net Assets 2015: $148,2122015Assets 2016: $226,110Liabilities 2016: $3,295Net Assets 2016: $222,8152016Assets 2017: $150,807Liabilities 2017: $5,778Net Assets 2017: $145,0292017Assets 2018: $129,871Liabilities 2018: $63,900Net Assets 2018: $65,9712018Assets 2019: $89,341Liabilities 2019: $13,507Net Assets 2019: $75,8342019Assets 2020: $69,824Liabilities 2020: $50,120Net Assets 2020: $19,7042020Assets 2021: $82,651Liabilities 2021: $5,000Net Assets 2021: $77,6512021Assets 2022: $15,250Liabilities 2022: $998Net Assets 2022: $14,2522022Assets 2023: $161,900Liabilities 2023: $29,099Net Assets 2023: $132,8012023Assets 2024: $50,435Liabilities 2024: $12,271Net Assets 2024: $38,1642024

Highlighted filing

2017

Assets$150,807
Liabilities$5,778
Net Assets$145,029
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $128,971Expenses 2008: $128,925Net Income 2008: $462008Revenue 2009: $125,624Expenses 2009: $140,290Net Income 2009: -$14,6662009Expenses 2010: $240,4352010Expenses 2011: $242,7452011Expenses 2012: $271,9662012Revenue 2013: $334,634Expenses 2013: $339,808Net Income 2013: -$5,1742013Revenue 2014: $316,414Expenses 2014: $384,540Net Income 2014: -$68,1262014Revenue 2015: $454,850Expenses 2015: $366,369Net Income 2015: $88,4812015Revenue 2016: $436,201Expenses 2016: $526,294Net Income 2016: -$90,0932016Revenue 2017: $388,014Expenses 2017: $465,800Net Income 2017: -$77,7862017Revenue 2018: $265,899Expenses 2018: $344,958Net Income 2018: -$79,0592018Revenue 2019: $829,753Expenses 2019: $819,890Net Income 2019: $9,8632019Revenue 2020: $670,094Expenses 2020: $726,224Net Income 2020: -$56,1302020Revenue 2021: $333,859Expenses 2021: $275,912Net Income 2021: $57,9472021Revenue 2022: $562,751Expenses 2022: $623,037Net Income 2022: -$60,2862022Revenue 2023: $1,007,434Expenses 2023: $888,885Net Income 2023: $118,5492023Revenue 2024: $116,309Expenses 2024: $210,946Net Income 2024: -$94,6372024

Highlighted filing

2017

Revenue$388,014
Expenses$465,800
Net Income-$77,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$402,999
Mission and Program Overview

Mission

To provide a medical home in Fayette County for lower-income, uninsured adults and caring for them always with Compassion and Respect for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,289$118,091▼ $76,198
Accounts Receivable$25,080$20,813▼ $4,267
Land, Buildings, and Equipment, Net$2,209$9,346▲ $7,137
Prepaid Expenses and Deferred Charges$4,532$2,557▼ $1,975
Total Assets$226,110$150,807▼ $75,303
Liabilities
Accounts Payable and Accrued Expenses$3,295$5,778▲ $2,483
Total Liabilities$3,295$5,778▲ $2,483
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,077$79,941▼ $80,136
Unrestricted Net Assets$62,738$65,088▲ $2,350
Total Net Assets Fund Balance$222,815$145,029▼ $77,786
Total Liabilities and Net Assets / Fund Balance$226,110$150,807▼ $75,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,200$78,853$88,053
Other Land Buildings$146$21,896$22,042
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nimish DhruvaBoard Chair
Daye BexleyBoard Vice Chair
Mary PecoraroBoard Secretary
Alice JonesDirector
Brian WoodsDirector
Geneva WeaverDirector
Gregory AlvarezDirector
Janis WilliamsDirector
Mark SkibielDirector
Nathan NipperDirector
Negelle MorrisDirector
Malvin MillerRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$307,972
Program Service Revenue
$1,652
Investment Income
$5
Other Revenue
$78,385
All Other Contributions
$307,972
Change in Net Assets
$-77,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,014
Revenue Not Reported on Form 990
$2,168,092
Total Revenue per Audited Statements
$2,556,106
Total Revenue per Form 990
$388,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,092
Other Expenses$178,708
Total Fundraising Expense$38,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,047$37,698$26,983$205,728
Fees for Services Other$60,269$329-$60,598
Current Officers, Directors, Trustees, and Key Employees$27,388$31,427-$58,815
Occupancy$27,092$6,773-$33,865
Payroll Taxes$14,357$5,892$2,300$22,549
Fees for Services Accounting$1,849$17,150$296$19,295
Insurance$12,320$801-$13,121
Office Expenses$4,251$4,251-$8,502
Conferences and Meetings$2,417$3,590-$6,007
All Other Expenses$32$5,437-$5,469
Other Expenses$3,456$635$657$4,091
Depreciation Depletion$1,236$665-$1,901
Advertising--$1,220$1,220
Information Technology-$929-$929
Total Functional Expenses$310,516$117,168$38,116$465,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,633,892
Expenses Not Reported on Form 990$2,168,092
Expenses per Audited Statements$465,800
Total Expenses per Form 990$465,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,370
Fundraising Direct Expenses$14,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$61,073$56,473$9,744$46,729
Golf Tournam$23,105$21,587$4,041$17,546
Total Events$93,370$87,252$14,985$72,267
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the Form 990 is available for review by each Board Member.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director is determined by the Executive Committee of the Board of Directors, reference is made to compensation paid by comparable organizations, but limited by budget restraints.”

Other officer or key employee compensation Part VI line 15B

“N/A”

Form 990 availability to public Part VI line 18

“The Form 990 is available upon request and is publised on guidestar.com.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette CARE Clinic Inc
EIN
20-0314897
Address
1260 Highway 54 West Ste 101, Fayetteville, GA 30214

Signing Officer

Name
Deb Pressley-Christensen
Title
Executive Direc
Phone
7707194620
Signed
2018-10-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
15

Preparer

Firm
Michelle L McGlaun CPA
Address
2385 Emerald Drive, Jonesboro, GA 30236
Preparer
Michelle L McGlaun
Phone
7708658067
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for other services include:Program:Program Services subcontractors - $57,195Temp help - $962Data consultant - $1,112Other professional - $1,000Management and general:Other professional - $329”

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IRS990/Desc0Fayette C.A.R.E. Clinic provides free health care for uninsured residents of Fayette County ages 18+ that are 200% or below the Federal Poverty Level.Building on the values and vital health care services that Fayette C.A.R.E. Clinic has provided to our community since 2005, our current strategic plan is not only a continuation of our mission and work but includes a new vision.Vision: Exemplary state of health and well-being for all in the Fayette County community.Vision: Exemplary state of health and well-being for all in the Fayette County community. Each of us must now work to make this vision of our Fayette County community being exemplary in its health and wellbeing for ALL to become a reality by making sure ALL have access to healthcare. Achieving our mission will fill the gap for health care for a population that would otherwise have none, and reaching our vision will depend on quality patient care, goals, outcomes, and tracking of outcomes. Our planning includes increasing not only patient access but the scope of services.Current Free Health Care Services: Primary care, dental, vision, cardiology, podiatry, gastroenterology, chiropractic, gynecology, physical therapy, mental health, non-narcotic prescription, dermatology, labs, and imaging. All patients that meet our eligibility criteria have access to all of these services free of charge.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a medical home in Fayette County for lower-income, uninsured adults and caring for them always with Compassion and Respect for everyone.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222815
IRS990/NetAssetsOrFundBalancesEOYAmt0145029
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06773
IRS990/OccupancyGrp/ProgramServicesAmt027092
IRS990/OccupancyGrp/TotalAmt033865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04251
IRS990/OfficeExpensesGrp/ProgramServicesAmt04251
IRS990/OfficeExpensesGrp/TotalAmt08502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Medical and dental supplies
IRS990/OtherExpensesGrp/Desc1Fundraising expenses
IRS990/OtherExpensesGrp/Desc2Telephone & communication
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/FundraisingAmt06660
IRS990/OtherExpensesGrp/FundraisingAmt1657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1635
IRS990/OtherExpensesGrp/ProgramServicesAmt010926
IRS990/OtherExpensesGrp/ProgramServicesAmt13876
IRS990/OtherExpensesGrp/ProgramServicesAmt23456
IRS990/OtherExpensesGrp/TotalAmt010926
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt26124
IRS990/OtherExpensesGrp/TotalAmt34091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05892
IRS990/PayrollTaxesGrp/ProgramServicesAmt014357
IRS990/PayrollTaxesGrp/TotalAmt022549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02557
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0230293
IRS990/PYOtherRevenueAmt052799
IRS990/PYProgramServiceRevenueAmt06636
IRS990/PYRevenuesLessExpensesAmt0-90093
IRS990/PYSalariesCompEmpBnftPaidAmt0296001
IRS990/PYTotalExpensesAmt0526294
IRS990/PYTotalRevenueAmt0436201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45730
IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt0854597
IRS990ScheduleA/SubstantialContributorsTotAmt0676904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531501
IRS990ScheduleA/TotalSupportAmt01868671
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02168092
IRS990ScheduleD/DonatedServicesUseFcltsAmt02168092
IRS990ScheduleD/EquipmentGrp/BookValueAmt09200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088053
IRS990ScheduleD/ExpensesNotReportedAmt02168092
IRS990ScheduleD/ExpensesSubtotalAmt0465800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022042
IRS990ScheduleD/RevenueNotReportedAmt02168092
IRS990ScheduleD/RevenueSubtotalAmt0388014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09346
IRS990ScheduleD/TotalExpensesPerForm990Amt0465800
IRS990ScheduleD/TotalRevenuePerForm990Amt0388014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633892
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06118
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is available for review by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the Executive Director is determined by the Executive Committee of the Board of Directors, reference is made to compensation paid by comparable organizations, but limited by budget restraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available upon request and is publised on guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for other services include:Program:Program Services subcontractors - $57,195Temp help - $962Data consultant - $1,112Other professional - $1,000Management and general:Other professional - $329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160077
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079941
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226110
IRS990/TotalAssetsEOYAmt0150807
IRS990/TotalAssetsGrp/BOYAmt0226110
IRS990/TotalAssetsGrp/EOYAmt0150807
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,807
Liabilities
$5,778
Net assets
$145,029
Revenue
$388,014
Expenses
$465,800
Net income
-$77,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.12$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.56$0.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.33$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.67$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.83$0.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.27$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.44$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.45$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.24
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.14$0.01
2008Summary only. Only limited summary data is available for this year.$0.11$0.00$0.13$0.13$0.00