Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-0602660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$247,209
Up $156,503 (+173%) from 2012
Net Assets
Up-$1,407,802
Up $64,734 (+4.4%) from 2012
Liabilities
Up$1,655,011
Up $91,769 (+5.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,551,673
Down $31,751 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To assist qualified small businesses with obtaining loans under certain sba programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77036 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90454 |
| IRS990/AccountsReceivable/BOY | 0 | 53731 |
| IRS990/AccountsReceivable/EOY | 0 | 72242 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ASSIST QUALIFIED SMALL BUSINESSES WITH OBTAINING LOANS UNDER CERTAIN SBA PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3594 CANDYTUFT RUN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUBURN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30011 |
| IRS990/Advertising/ProgramServices | 0 | 37954 |
| IRS990/Advertising/Total | 0 | 37954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26881 |
| IRS990/AllOtherExpenses/Total | 0 | 33046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14298 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78775 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 236324 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 315099 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24891 |
| IRS990/ConferencesMeetings/Total | 0 | 24891 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1050 IRON POINT ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FOLSOM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95630 |
| IRS990/ContractorCompensation/Compensation | 0 | 182188 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LOAN SERVICING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | EDF RESOURCE CAPITAL INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7477 |
| IRS990/DepreciationDepletion/Total | 0 | 7477 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAXIMIZED SMALL BUSINESS ACCESS TO CAPITAL FOR THE CONSTRUCTION AND ACQUISITION OF REAL PROPERTY AND EQUIPMENT THROUGH THE SBA 504 LOAN PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1215171 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALVIN ALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUGH POPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY EATON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FERGAL BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWN TURPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIM SOUTHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 315099 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY OF |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1616407 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4553 |
| IRS990/Insurance/ProgramServices | 0 | 9669 |
| IRS990/Insurance/Total | 0 | 14222 |
| IRS990/Interest/ManagementAndGeneral | 0 | 26031 |
| IRS990/Interest/ProgramServices | 0 | 78093 |
| IRS990/Interest/Total | 0 | 104124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2029 |
| IRS990/InvestmentIncomePriorYear | 0 | -391 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2029 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2029 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24141 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49491 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25350 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ASSIST QUALIFIED SMALL BUSINESSES WITH OBTAINING LOANS UNDER CERTAIN SBA PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM SOUTHER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1472536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1407802 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31618 |
| IRS990/Occupancy/Total | 0 | 31618 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15664 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15664 |
| IRS990/OfficeExpenses/Total | 0 | 31328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6010 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6010 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 72712 |
| IRS990/OtherExpensePriorYear | 0 | 1007515 |
| IRS990/OtherExpensesCurrentYear | 0 | 704669 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5772 |
| IRS990/OtherExpenses/ProgramServices | 0 | 323252 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9301 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11815 |
| IRS990/OtherExpenses/Total | 0 | 323252 |
| IRS990/OtherExpenses/Total | 1 | 25050 |
| IRS990/OtherExpenses/Total | 2 | 15073 |
| IRS990/OtherExpenses/Total | 3 | 11815 |
| IRS990/OtherLiabilities/EOY | 0 | 39470 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 731 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 312442 |
| IRS990/OtherSalariesAndWages/Total | 0 | 416589 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10651 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31953 |
| IRS990/PayrollTaxes/Total | 0 | 42604 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6371 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11034 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1614378 |
| IRS990/ProgramServiceRevenue/Description | 0 | 504 SERVICING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | 504 PROCESSING FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLOSING FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | REFERRAL FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1664668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 793147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 659908 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 49023 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 793147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 659908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 49023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 64734 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1616407 |
| IRS990/RevenuesLessExpensesCY | 0 | 64734 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 81584 |
| IRS990/SalariesEtcCurrentYear | 0 | 847004 |
| IRS990/SalariesEtcPriorYear | 0 | 575909 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1614378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1664668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1159614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 559858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 741427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5739945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7556 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5739945 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1614378 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1664668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1159614 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 559858 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 741427 |
| IRS990ScheduleA/Total509/Total | 0 | 5739945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1616407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1665399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1160832 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 561123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 743740 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5747501 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25350 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 49491 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1551673 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND GEORGIA DEPARTMENT OF REVENUE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34997 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4473 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1616407 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1551673 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 39470 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25350 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1616407 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1551673 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1616407 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 158200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 156899 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIM SOUTHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 315099 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS A NON-PROFIT MEMBERSHIP CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS ONLY ONE CLASS OF MEMBERSHIP, AND EACH MEMBER HAS THE RIGHT TO VOTE FOR THE BOARD MEMBERS EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERS MUST APPROVE THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOT APPLICABLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTOR APPROVES THE COMPENSATION OF THE TOP MANAGEMENT BASED UPON A REVIEW OF COMPARABILITY INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF DIRECTOR APPROVES THE COMPENSATION OF THE KEY EMPLOYEES BASED UPON A REVIEW OF COMPARABILITY INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.