Civic Intelligence

Auc Consortium Inc

EIN 20-0950177 • 501(c)3 • Atlanta, GA

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Profile

The atlanta university center consortium, inc. Seeks to promote collaboration and involvement among the atlanta university center campuses, and other stakeholders, to advance the academic mission of its institutions, while also enhancing the quality of life within the neighboring westside community. The consortium strives to leverage the resources of the community, and of member institutions, to maximize opportunities for citizens to live, learn, work, play and thrive.

PO Box 92527Atlanta, GA 30314

www.aucenter.edu

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,089,323

Up $1,525,310 (+13%) from 2023

Liabilities

Down

$984,269

Down $1,607,214 (-62%) from 2023

Net Assets

Up

$12,105,054

Up $3,132,524 (+35%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$8,819,402

Up $1,687,099 (+24%) from 2023

Expenses

Up

$5,814,914

Up $880,861 (+18%) from 2023

Net Income

Up

$3,004,488

Up $806,238 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,920,172Liabilities 2011: $63,413Net Assets 2011: $1,856,7592011Assets 2012: $2,079,472Liabilities 2012: $85,610Net Assets 2012: $1,993,8622012Assets 2013: $2,002,208Liabilities 2013: $77,920Net Assets 2013: $1,924,2882013Assets 2014: $2,246,638Liabilities 2014: $90,005Net Assets 2014: $2,156,6332014Assets 2015: $2,272,635Liabilities 2015: $129,370Net Assets 2015: $2,143,2652015Assets 2016: $2,351,704Liabilities 2016: $120,705Net Assets 2016: $2,230,9992016Assets 2017: $2,512,985Liabilities 2017: $139,737Net Assets 2017: $2,373,2482017Assets 2018: $2,580,740Liabilities 2018: $134,068Net Assets 2018: $2,446,6722018Assets 2019: $2,844,240Liabilities 2019: $342,457Net Assets 2019: $2,501,7832019Assets 2020: $4,046,556Liabilities 2020: $354,804Net Assets 2020: $3,691,7522020Assets 2021: $5,835,954Liabilities 2021: $258,587Net Assets 2021: $5,577,3672021Assets 2022: $7,194,912Liabilities 2022: $541,042Net Assets 2022: $6,653,8702022Assets 2023: $11,564,013Liabilities 2023: $2,591,483Net Assets 2023: $8,972,5302023Assets 2024: $13,089,323Liabilities 2024: $984,269Net Assets 2024: $12,105,0542024

Highlighted filing

2024

Assets$13,089,323
Liabilities$984,269
Net Assets$12,105,054
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $976,219Expenses 2011: $1,051,582Net Income 2011: -$75,3632011Revenue 2012: $1,261,430Expenses 2012: $1,124,327Net Income 2012: $137,1032012Revenue 2013: $1,183,097Expenses 2013: $1,252,671Net Income 2013: -$69,5742013Revenue 2014: $1,210,546Expenses 2014: $978,201Net Income 2014: $232,3452014Revenue 2015: $1,126,024Expenses 2015: $1,139,392Net Income 2015: -$13,3682015Revenue 2016: $1,249,593Expenses 2016: $1,161,859Net Income 2016: $87,7342016Revenue 2017: $1,207,468Expenses 2017: $1,154,540Net Income 2017: $52,9282017Revenue 2018: $1,244,704Expenses 2018: $1,152,772Net Income 2018: $91,9322018Revenue 2019: $1,600,974Expenses 2019: $1,588,049Net Income 2019: $12,9252019Revenue 2020: $3,437,826Expenses 2020: $2,195,523Net Income 2020: $1,242,3032020Revenue 2021: $4,121,923Expenses 2021: $2,453,135Net Income 2021: $1,668,7882021Revenue 2022: $5,003,082Expenses 2022: $3,560,725Net Income 2022: $1,442,3572022Revenue 2023: $7,132,303Expenses 2023: $4,934,053Net Income 2023: $2,198,2502023Revenue 2024: $8,819,402Expenses 2024: $5,814,914Net Income 2024: $3,004,4882024

Highlighted filing

2024

Revenue$8,819,402
Expenses$5,814,914
Net Income$3,004,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,089,323
Liabilities
$984,269
Net assets
$12,105,054
Revenue
$8,819,402
Expenses
$5,814,914
Net income
$3,004,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.98$12.1$8.82$5.81$3.00
2023Detailed filing. Detailed filing data is available for this year.$11.6$2.59$8.97$7.13$4.93$2.20
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.54$6.65$5.00$3.56$1.44
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.26$5.58$4.12$2.45$1.67
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.35$3.69$3.44$2.20$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.34$2.50$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$1.24$1.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$1.21$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.12$2.23$1.25$1.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$1.13$1.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.16$1.21$0.98$0.23
2013Summary only. Only limited summary data is available for this year.$2.00$0.08$1.92$1.18$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.08$0.09$1.99$1.26$1.12$0.14
2011Summary only. Only limited summary data is available for this year.$1.92$0.06$1.86$0.98$1.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,819,402
Mission and Program Overview

Mission

To implement and manage collaborative center wide efforts effectively and efficiently while serving as a liaison to community, public, private and political agencies on issues and projects of concern and interests to the member institutions of the center and to identify opportunities to contain costs.

See organization's mission on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,590,429$8,389,963▲ $799,534
Savings and Temporary Cash Investments$2,546,970$2,779,596▲ $232,626
Pledges and Grants Receivable$655,054$817,633▲ $162,579
Accounts Receivable$191,309$455,080▲ $263,771
Prepaid Expenses and Deferred Charges$0$216,139▲ $216,139
Land, Buildings, and Equipment, Net$96,260$112,100▲ $15,840
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,564,013$13,089,323▲ $1,525,310
Other Assets Total$483,991$318,812▼ $165,179
Liabilities
Accounts Payable and Accrued Expenses$685,492$649,743▼ $35,749
Other Liabilities$1,900,991$329,442▼ $1,571,549
Mortgage Notes Payable Secured by Investment Property$5,000$5,084▲ $84
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,591,483$984,269▼ $1,607,214
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,205,264$7,192,187▲ $1,986,923
Net Assets Without Donor Restrictions$3,767,266$4,912,867▲ $1,145,601
Total Net Assets Fund Balance$8,972,530$12,105,054▲ $3,132,524
Total Liabilities and Net Assets / Fund Balance$11,564,013$13,089,323▲ $1,525,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,948$148,151$244,099
Other Land Buildings$16,152$13,949$30,101
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$250,000---$250,000
2022$250,000---$250,000
2021$250,000---$250,000
2020$250,000---$250,000
2019$250,000---$250,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HodgeExecutive DirectorFT$306,729$78,100$384,829
Talitha WashingtonDir., Data Science InitiativeFT$206,263$24,529$230,792
Tamala FortsonDirector, OperationsFT$117,875$34,906$152,781
Said SewellDirector, Academics, ResearchFT$64,720$6,312$71,032

Board Members and Trustees

NameTitle
Dr George T FrenchChair
Dr David a ThomasTrustee
Dr Helene GayleTrustee
Dr Valerie Montgomery RiceTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sciquest INC Dba JaggaerAutomation Tech.3020 CARRINGTON MILL BLVD SUITE 10, Morrisville, NC 27560$279,276
Morehouse HealthcareClinical Services1800 HOWELL MILL ROAD, Atlanta, GA 30318$165,000
Info-tech Research GroupInformation Tech.3960 HOWARD HUGHES PARKWAY SUITE 50, Las Vegas, NV 89169$126,676
Revenue and Support

Revenue Composition

Contributions and Grants
$5,737,060
Program Service Revenue
$2,345,275
Investment Income
$116,233
Other Revenue
$620,834
All Other Contributions
$5,198,212
Change in Net Assets
$3,004,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,808,273
Revenue Not Reported on Financial Statements
$11,129
Revenue Not Reported on Form 990
$128,036
Total Revenue per Audited Statements
$8,936,309
Total Revenue per Form 990
$8,819,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,621,861
Salaries, Compensation, and Employee Benefits$2,252,991
Grants and Similar Amounts Paid$940,062
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,390$164,004-$1,120,394
Current Officers, Directors, Trustees, and Key Employees$383,069$489,631-$872,700
Grants to Domestic Individuals$842,567--$842,567
Fees for Services Other$445,840$243,289$0$689,129
Information Technology$237,359$304,782-$542,141
Conferences and Meetings$409,507$70,402-$479,909
Travel$172,946$19,380-$192,326
Office Expenses$81,717$93,424-$175,141
Payroll Taxes$91,433$43,000-$134,433
Other Employee Benefits$81,813$35,718-$117,531
Fees for Services Accounting-$112,570-$112,570
Grants to Domestic Orgs$97,495--$97,495
Occupancy$69,375$21,729-$91,104
Advertising$44,294$38,152-$82,446
Fees for Services Management$52,025--$52,025
Insurance$3,048$34,617-$37,665
Depreciation Depletion$27,224$7,558-$34,782
Fees for Services Legal$12,962$15,564-$28,526
Fees for Service Investment Mgmnt Fees-$11,129-$11,129
Other Expenses$8,544$3,476-$8,544
Pension Plan Contributions$5,804$2,129-$7,933
All Other Expenses$418,753$-416,754-$1,999
Interest$645$215-$860
Total Functional Expenses$4,517,472$1,297,442$0$5,814,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,814,914
Expenses per Audited Statements$5,803,785
Total Expenses per Audited Statements$5,803,785
Expenses Not Reported on Financial Statements$11,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morehouse CollegeAtlanta, GA501(c)(3)See Part IV$53,000
Morehouse School of MedicineAtlanta, GA501(c)(3)See Part Iv$25,000
Clark Atlanta UniversityAtlanta, GA501(c)(3)See Part IV$19,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$329,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 PART VI, SECTION B, LINE 11B:

“Review of form 990 the consortium presents its form 990 to its council of presidents for the review when the form is ready. Depending on when the council meets and the due date of the form, the form 990 is either modified before it is filed, or an amendment is filed for any changes required by the council review.”

FORM 990 PART VI, SECTION B, LINE 12C:

“Conflicts of interest the board of trustees is required to disclose at the next convening meeting any conflicts of interest. Any member of the board of trustees with a conflict of interest on a matter requiring a vote must abstain from voting. The consortium board of trustees is responsible for adhering to the policy.”

FORM 990 PART VI, SECTION B, LINE 15A:

“Compensation review compensation is reviewed periodically by an independent human resources management company. Recommendations are provided to the board of trustees.”

FORM 990 PART VI, SECTION B, LINE 15B:

“Compensation review compensation is reviewed periodically by an independent human resources management company. Recommendations are provided to the executive director.”

FORM 990 PART VI, SECTION C, LINE 19:

“The organization posts its financials statements on its website.”

Filing and Contact Details

Filer

Filer Name
Auc Consortium Inc
EIN
20-0950177
In Care Of
% TAMALA FORTSON
Phone
4049782177
Address
PO BOX 92527, ATLANTA, GA 30314

Signing Officer

Name
Dr Michael Hodge
Title
Executive Director
Phone
4049782177
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Hodge
Formed
2004
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
0

Preparer

Firm
Bdo USA
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Linda Thomas
Phone
9192781936
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:strategic consulting svcs total fees:135347”

Form 990 Part IX Line 11G

“Description:data analyst total fees:123750”

Form 990 Part IX Line 11G

“Description:researchers total fees:86286”

Form 990 Part IX Line 11G

“Description:project/admin coordinator total fees:82550”

Form 990 Part IX Line 11G

“Description:teachers & ta, training total fees:65333”

Form 990 Part IX Line 11G

“Description:grad & student assistant total fees:59473”

Form 990 Part IX Line 11G

“Description:event management services total fees:48701”

Form 990 Part IX Line 11G

“Description:evaluation services total fees:46233”

Form 990 Part IX Line 11G

“Description:photography/videography total fees:21785”

Form 990 Part IX Line 11G

“Description:planning&develop advisor total fees:12500”

Form 990 Part IX Line 11G

“Description:other misc professional total fees:4589”

Form 990 Part IX Line 11G

“Description:marketing/social media total fees:1999”

Form 990 Part IX Line 11G

“Description:insurance management total fees:583”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds shown are considered permanently restricted. The consortium does not intend to use the funds.”

PART X, LINE 2:

“The consortium is recognized as an organization exempt from federal income tax under section 501(a) of the internal revenue code (the "code") as an organization described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Management evaluates any uncertain tax positions or unrecognized tax benefits or liabilities that may exist. Management does not believe that any material uncertain tax positions or unrecognized tax benefits or liabilities exist for the years ended june 30, 2024 and 2023.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm6DR HELENE GAYLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, ACADEMICS, RESEARCH
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IRS990/MissionDesc0THE ATLANTA UNIVERSITY CENTER CONSORTIUM, INC. SEEKS TO PROMOTE COLLABORATION AND INVOLVEMENT AMONG THE ATLANTA UNIVERSITY CENTER CAMPUSES, AND OTHER STAKEHOLDERS, TO ADVANCE THE ACADEMIC MISSION OF ITS INSTITUTIONS, WHILE ALSO ENHANCING THE QUALITY OF LIFE WITHIN THE NEIGHBORING WESTSIDE COMMUNITY. THE CONSORTIUM STRIVES TO LEVERAGE THE RESOURCES OF THE COMMUNITY, AND OF MEMBER INSTITUTIONS, TO MAXIMIZE OPPORTUNITIES FOR CITIZENS TO LIVE, LEARN, WORK, PLAY AND THRIVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE ATLANTA UNIVERSITY CENTER (AUC) CONSORTIUM DUAL DEGREE ENGINEERING PROGRAM (DDEP) IS TO SIGNIFICANTLY INCREASE THE NUMBER OF MINORITY ENGINEERS WHO ARE GLOBALLY AWARE, SOCIALLY ENGAGED, AND WELL EQUIPPED FOR SCIENTIFIC, TECHNOLOGICAL, ENGINEERING, AND MATHEMATICAL CAREERS. IN COLLABORATION WITH A WIDE ARRAY OF CORPORATIONS, ENGINEERING SCHOOLS, AND OTHER PARTNERS, THE CONSORTIUM-WIDE PROGRAM OFFERS SERVICES THAT COMPLEMENT THOSE PROVIDED BY ITS MEMBER INSTITUTIONS: CLARK ATLANTA UNIVERSITY, MOREHOUSE COLLEGE AND SPELMAN COLLEGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ATLANTA UNIVERSITY CENTER CONSORTIUM CAREER SERVICES OPERATES UNDER THE UMBRELLA OF THE OFFICE OF ACADEMIC AND CAREER SERVICES (OACS). THE AUCC CAREER SERVICES IS COMMITTED TO PROVIDING THE STUDENT BODY OF THE MEMBER INSTITUTIONS (CLARK ATLANTA UNIVERSITY, MOREHOUSE COLLEGE, AND SPELMAN COLLEGE) WITH ACCESS TO RESOURCES TO FACILITATE EXPERIENTIAL LEARNING SUCH AS INTERNSHIPS, CO-OPERATIVE, RESEARCH OPPORTUNITIES, AS WELL AS ACCESS TO PERMANENT CAREER OPPORTUNITIES. THE AUCC CAREER SERVICES COORDINATES ON-CAMPUS RECRUITING WHICH INCLUDES, BUT IS NOT LIMITED TO CAREER PLANNING EVENTS FOR THOSE OUTSIDE ENTITIES WHO ARE INTERESTED IN RECRUITING FROM MORE THAN ONE OF OUR MEMBER INSTITUTIONS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2ADMIN
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