Civic Intelligence

Innovative Solutions for Disadvantage and Disability Inc.

990 • Fiscal year 2014 • EIN 20-1060068

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2014

Organization ProfileWWW.ISSDD-HOME.ORG
750 Hammond Street Bldg 1Room/Suite 10030328

(678) 595-4854

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,304

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$121,796

Down $12,187 (-9.1%) from 2013

Net Assets

Up

$117,560

Up $7,871 (+7.2%) from 2013

Liabilities

Down

$4,236

Down $20,058 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$213,081

Up $2,417 (+1.1%) from 2013

Expenses

Down

$205,210

Down $35,089 (-15%) from 2013

Net Income

Up

$7,871

Up $37,506 (+127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $137,376Liabilities 2011: $12,552Net Assets 2011: $124,8242011Assets 2012: $156,105Liabilities 2012: $16,781Net Assets 2012: $139,3242012Assets 2013: $133,983Liabilities 2013: $24,294Net Assets 2013: $109,6892013Assets 2014: $121,796Liabilities 2014: $4,236Net Assets 2014: $117,5602014Assets 2015: $108,004Liabilities 2015: $1,074Net Assets 2015: $106,9302015Assets 2016: $158,659Liabilities 2016: $26,843Net Assets 2016: $131,8162016Assets 2017: $150,855Liabilities 2017: $170Net Assets 2017: $150,6852017Assets 2018: $137,134Liabilities 2018: $650Net Assets 2018: $136,4842018Assets 2019: $192,463Liabilities 2019: $19,302Net Assets 2019: $173,1612019Assets 2020: $319,632Liabilities 2020: $100,389Net Assets 2020: $219,2432020Assets 2021: $305,185Liabilities 2021: $19,522Net Assets 2021: $285,6632021Assets 2022: $440,210Liabilities 2022: $10,622Net Assets 2022: $429,5882022Assets 2023: $489,216Liabilities 2023: $2,320Net Assets 2023: $486,8962023

Highlighted filing

2014

Assets$121,796
Liabilities$4,236
Net Assets$117,560
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $176,4742011Expenses 2012: $197,1032012Revenue 2013: $210,664Expenses 2013: $240,299Net Income 2013: -$29,6352013Revenue 2014: $213,081Expenses 2014: $205,210Net Income 2014: $7,8712014Revenue 2015: $211,465Expenses 2015: $222,095Net Income 2015: -$10,6302015Revenue 2016: $253,166Expenses 2016: $229,380Net Income 2016: $23,7862016Revenue 2017: $278,599Expenses 2017: $259,730Net Income 2017: $18,8692017Revenue 2018: $206,821Expenses 2018: $221,022Net Income 2018: -$14,2012018Revenue 2019: $365,134Expenses 2019: $333,339Net Income 2019: $31,7952019Revenue 2020: $478,909Expenses 2020: $432,827Net Income 2020: $46,0822020Revenue 2021: $657,273Expenses 2021: $590,853Net Income 2021: $66,4202021Revenue 2022: $731,070Expenses 2022: $587,145Net Income 2022: $143,9252022Revenue 2023: $715,992Expenses 2023: $658,684Net Income 2023: $57,3082023

Highlighted filing

2014

Revenue$213,081
Expenses$205,210
Net Income$7,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2014
Return Version
2013v4.0
Gross Receipts
$213,081
Mission and Program Overview

Mission

Address the environmental impact of social and economic factors on the growth, health and development of children and infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$88,703-
Pledges and Grants Receivable$33,821$27,392▼ $6,429
Cash and Non-Interest-Bearing Accounts$98,551$2,511▼ $96,040
Prepaid Expenses and Deferred Charges$1,611$1,687▲ $76
Accounts Receivable-$1,000-
Land, Buildings, and Equipment, Net-$503-
Total Assets$133,983$121,796▼ $12,187
Liabilities
Accounts Payable and Accrued Expenses$24,294$4,236▼ $20,058
Total Liabilities$24,294$4,236▼ $20,058
Net Assets / Fund Balance
Unrestricted Net Assets$109,689$117,560▲ $7,871
Total Net Assets Fund Balance$109,689$117,560▲ $7,871
Total Liabilities and Net Assets / Fund Balance$133,983$121,796▼ $12,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$503$121$624
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice NodvinProgram DirectorFT$53,304$53,304
Leslie Rubin MdPresidentPT$41,795$41,795
Lula Ray CallenAssistant PrFT$26,508$26,508
Alan SackTreasurer-$10,700$10,700

Board Members and Trustees

NameTitle
Yasmin Tyler-hillDirector
Cheryl RhodesSecretary
Kevin S KingVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$212,863
Program Service Revenue
$0
Investment Income
$218
Other Revenue
$0
All Other Contributions
$135,848
Change in Net Assets
$7,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,081
Total Revenue per Audited Statements
$213,081
Total Revenue per Form 990
$213,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,910
Other Expenses$74,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,522$24,085-$121,607
Fees for Services Other$11,596$7,593-$19,189
Fees for Services Management$4,152$10,700-$14,852
Payroll Taxes$8,685$618-$9,303
Advertising-$9,270-$9,270
Occupancy$1,100$4,800-$5,900
Insurance-$3,626-$3,626
Office Expenses$853$1,555-$2,408
Other Expenses$341$200-$541
All Other Expenses$179$269-$448
Depreciation Depletion-$121-$121
Total Functional Expenses$134,254$70,956$0$205,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,210
Total Expenses per Audited Statements$205,210
Total Expenses per Form 990$205,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,574---
Total Events$26,574---
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
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

“The return is reviewed by the treasurer before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection on request of interested parties by contacting the address listed on the return.”

Filing and Contact Details

Filer

EIN
20-1060068
Phone
6785954854

Signing Officer

Name
Alan Sack
Title
Director, Treasurer
Phone
6785954854
Signed
2014-01-31

Organization Details

Principal Officer
Alan Sack
Formed
2004
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
11
Employees
3

Preparer

Preparer
Anna Bolen CPA
Phone
7704959077
Supplemental Narrative

Additional Explanations

Form 990

“The return is reviewed and signed by the treasurer.”

Raw XML Appendix370 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624
IRS990ScheduleD/ExpensesSubtotalAmt0205210
IRS990ScheduleD/RevenueSubtotalAmt0213081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503
IRS990ScheduleD/TotalExpensesPerForm990Amt0205210
IRS990ScheduleD/TotalRevenuePerForm990Amt0213081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026574
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON REQUEST OF INTERESTED PARTIES BY CONTACTING THE ADDRESS LISTED ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133983
IRS990/TotalAssetsEOYAmt0121796
IRS990/TotalAssetsGrp/BOYAmt0133983
IRS990/TotalAssetsGrp/EOYAmt0121796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212863
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024294
IRS990/TotalLiabilitiesEOYAmt04236
IRS990/TotalLiabilitiesGrp/BOYAmt024294
IRS990/TotalLiabilitiesGrp/EOYAmt04236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117560
IRS990/TotalProgramServiceExpensesAmt0134254
IRS990/TotalReportableCompFromOrgAmt0132307
IRS990/TotalRevenueGrp/ExclusionAmt0218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10750 HAMMOND STREET BLDG 1 STE 100
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030328
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ISSDD-HOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785954854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNOVATIVE SOLUTIONS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISADVANTAGE AND DISABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0201060068
ReturnHeader/Filer/PhoneNum06785954854
ReturnHeader/Filer/USAddress/AddressLine10750 HAMMOND STREET BLDG 1
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311827903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CATRAKILIS KRAITZICK HRABOVA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101729 MT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030338
ReturnHeader/PreparerPersonGrp/PhoneNum07704959077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA BOLEN CPA
ReturnHeader/ReturnTs02015-04-10T17:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,796
Liabilities
$4,236
Net assets
$117,560
Revenue
$213,081
Expenses
$205,210
Net income
$7,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.89$0.02$4.87$7.16$6.59$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.11$4.30$7.31$5.87$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.20$2.86$6.57$5.91$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.00$2.19$4.79$4.33$0.46
2019Summary only. Only limited summary data is available for this year.$1.92$0.19$1.73$3.65$3.33$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$2.07$2.21$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.79$2.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.27$1.32$2.53$2.29$0.24
2015Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$2.11$2.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.13$2.05$0.08
2013Summary only. Only limited summary data is available for this year.$1.34$0.24$1.10$2.11$2.40$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.17$1.39$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.25$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits