Civic Intelligence

Cifal Atlanta Inc

EIN 20-1997034 • 501(c)3 • Kennesaw, GA

Profile

To provide government authorities and civil society leaders of countries, with special emphasis in the western hemisphere, with a forum to exchange strategies, tools and best practices in support of the united nations millenium development goals.

1000 Chastain RdKennesaw, GA 30144

www.cifalatlanta.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,983

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,181 (-100%) from 2016

Liabilities

Down

$0

Down $31,045 (-100%) from 2016

Net Assets

Down

$0

Down $43,136 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$105,433

Down $21,008 (-17%) from 2016

Expenses

Up

$148,569

Up $49,809 (+50%) from 2016

Net Income

Down

-$43,136

Down $70,817 (-256%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $206,585Liabilities 2010: $39,063Net Assets 2010: $167,5222010Assets 2011: $197,439Liabilities 2011: $63,850Net Assets 2011: $133,5892011Assets 2012: $114,679Liabilities 2012: $1,624Net Assets 2012: $113,0552012Assets 2013: $53,270Liabilities 2013: $0Net Assets 2013: $53,2702013Assets 2014: $66,773Liabilities 2014: $26,293Net Assets 2014: $40,4802014Assets 2015: $28,359Liabilities 2015: $12,904Net Assets 2015: $15,4552015Assets 2016: $74,181Liabilities 2016: $31,045Net Assets 2016: $43,1362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $621,4632010Expenses 2011: $557,1652011Expenses 2012: $252,2722012Revenue 2013: $141,348Expenses 2013: $209,331Net Income 2013: -$67,9832013Revenue 2014: $207,210Expenses 2014: $220,000Net Income 2014: -$12,7902014Revenue 2015: $152,394Expenses 2015: $177,419Net Income 2015: -$25,0252015Revenue 2016: $126,441Expenses 2016: $98,760Net Income 2016: $27,6812016Revenue 2017: $105,433Expenses 2017: $148,569Net Income 2017: -$43,1362017

Highlighted filing

2017

Revenue$105,433
Expenses$148,569
Net Income-$43,136
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$105,433
Expenses
$148,569
Net income
-$43,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.49$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$1.26$0.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$1.52$1.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.40$2.07$2.20$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.41$2.09$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.64$1.34$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.39$1.68$6.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$105,433
Mission and Program Overview

Mission

To provide government authorities and civil society leaders of countries, with special emphasis in the western hemisphere, with a forum to exchange strategies, tools and best practices in support of the united nations millenium development goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,741--
Rtn Earn Endowment Incm Other Fnds$43,136--
Accounts Receivable$25,000--
Other Notes and Loans Receivable, Net$3,440--
Total Assets$74,181$0▼ $74,181
Liabilities
Accounts Payable and Accrued Expenses$30,000--
Other Liabilities$1,045--
Total Liabilities$31,045$0▼ $31,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,136$0▼ $43,136
Total Liabilities and Net Assets / Fund Balance$74,181$0▼ $74,181
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Ms Serena R NewhallExecutive Di$70,983$70,983

Board Members and Trustees

NameTitle
Mr Craig LesserChair of Boa
Mr Jose Ignacio GonzalezVice Chair O
Dr Daniel PappTrustee
His Excellency Celso Alejandro JaquTrustee
Mr Billy LinvilleTrustee
Mr Brian OakTrustee
Mr Samuel Gude IiiTrustee
Mr Axel LebloisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,433
Change in Net Assets
$-43,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,384
Other Expenses$34,569
Grants and Similar Amounts Paid$28,616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,316-$79,316
Grants to Domestic Orgs$28,616--$28,616
Travel$9,327$4,348-$13,675
Conferences and Meetings$9,620--$9,620
Payroll Taxes-$6,068-$6,068
Fees for Services Other-$5,628-$5,628
Fees for Services Accounting-$5,040-$5,040
Office Expenses$294$205-$499
Advertising-$56-$56
Information Technology-$51-$51
Total Functional Expenses$47,857$100,712$0$148,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ksu FoundationKennesaw, GA501(c)Dissolution$27,116
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
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

“Return is prepared by external cpa firm and reviewed by executive director and chair of board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cifal Atlanta Inc
EIN
20-1997034
Phone
7702175604
Address
1000 CHASTAIN RD, KENNESAW, GA 30144

Signing Officer

Name
Ms Serena R Newhall
Title
Executive Director
Phone
6785704650
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Serena R Newhall
Formed
2004
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Loggins Kern & Mccombs
Address
1299 BATTLECREEK RD STE 110, JONESBORO, GA 30236-7919
Preparer
Gina Mccombs
Phone
7704787424
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide government authorities and civil society leaders of countries, with special emphasis in the western hemisphere, with a forum to exchange strategies, tools and best practices in support of the united nations millenium development goals.”

Form 990, Page 2, Part III, Line 4D

“The airport and economic development program helps airport decision makers share innovative strategies to maximize the contribution of airports to the long-term economic growth objectives of the region. Cooperation and coordination between governments and airport management are key factors of success for economic development initiatives that position airports as optimal gateways and business zones. Participants will share best practices to strategically position airports as global engines of economic growth.”

Raw XML Appendix344 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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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0KSU FOUNDATION, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237034345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027116
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0KSU FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 CHASTAIN RD MD 9119
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KENNESAW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd030144
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GOVERNMENT AUTHORITIES AND CIVIL SOCIETY LEADERS OF COUNTRIES, WITH SPECIAL EMPHASIS IN THE WESTERN HEMISPHERE, WITH A FORUM TO EXCHANGE STRATEGIES, TOOLS AND BEST PRACTICES IN SUPPORT OF THE UNITED NATIONS MILLENIUM DEVELOPMENT GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AIRPORT AND ECONOMIC DEVELOPMENT PROGRAM HELPS AIRPORT DECISION MAKERS SHARE INNOVATIVE STRATEGIES TO MAXIMIZE THE CONTRIBUTION OF AIRPORTS TO THE LONG-TERM ECONOMIC GROWTH OBJECTIVES OF THE REGION. COOPERATION AND COORDINATION BETWEEN GOVERNMENTS AND AIRPORT MANAGEMENT ARE KEY FACTORS OF SUCCESS FOR ECONOMIC DEVELOPMENT INITIATIVES THAT POSITION AIRPORTS AS OPTIMAL GATEWAYS AND BUSINESS ZONES. PARTICIPANTS WILL SHARE BEST PRACTICES TO STRATEGICALLY POSITION AIRPORTS AS GLOBAL ENGINES OF ECONOMIC GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY EXTERNAL CPA FIRM AND REVIEWED BY EXECUTIVE DIRECTOR AND CHAIR OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0true
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031045
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031045
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IRS990/TotalOtherProgSrvcExpenseAmt036207
IRS990/TotalOtherProgSrvcGrantAmt028616
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IRS990/TotalReportableCompFromOrgAmt070983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04348
IRS990/TravelGrp/ProgramServicesAmt09327
IRS990/TravelGrp/TotalAmt013675
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 CHASTAIN RD MD 9119
IRS990/USAddress/CityNm0KENNESAW
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.CIFALATLANTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MS SERENA R NEWHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785704650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIFAL ATLANTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CIFA
ReturnHeader/Filer/EIN0201997034
ReturnHeader/Filer/PhoneNum07702175604
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CHASTAIN RD
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F94B6038152CA7D06E44CD89447F620A829031F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0C95332FDE70B0BCE3A3DA26B4C5F1B53716B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.135.179
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:52:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581790086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOGGINS KERN & MCCOMBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 BATTLECREEK RD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302367919
ReturnHeader/PreparerPersonGrp/PhoneNum07704787424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA MCCOMBS
ReturnHeader/ReturnTs02018-03-01T11:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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