Civic Intelligence

Fayette Alliance Connecting Together Our Resources Inc

EIN 20-2994240 • 501(c)3 • Fayetteville, GA

Profile

The mission of factor is to coordinate resources by bringing all areas of the community together to build a safe and healthy fayette county through education, networking and advocacy.

PO Box 142518Fayetteville, GA 30214

www.fayettefactor.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$70,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$92,252

Down $77,594 (-46%) from 2021

Liabilities

Up

$92,252

Up $87,314 (+1768%) from 2021

Net Assets

Down

$0

Down $164,908 (-100%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$582,994

Up $326,995 (+128%) from 2021

Expenses

Up

$582,994

Up $357,995 (+159%) from 2021

Net Income

Down

$0

Down $31,000 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,289Liabilities 2011: $02011Assets 2012: $5,108Liabilities 2012: $02012Assets 2013: $8,930Liabilities 2013: $02013Assets 2014: $10,741Liabilities 2014: $02014Assets 2015: $28,474Liabilities 2015: $02015Assets 2016: $20,227Liabilities 2016: $02016Assets 2017: $12,129Liabilities 2017: $02017Assets 2018: $19,849Liabilities 2018: $0Net Assets 2018: $19,8492018Assets 2019: $25,443Liabilities 2019: $3,159Net Assets 2019: $22,2842019Assets 2020: $138,734Liabilities 2020: $2,710Net Assets 2020: $136,0242020Assets 2021: $169,846Liabilities 2021: $4,938Net Assets 2021: $164,9082021Assets 2023: $92,252Liabilities 2023: $92,252Net Assets 2023: $02023

Highlighted filing

2023

Assets$92,252
Liabilities$92,252
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,592Expenses 2011: $93,059Net Income 2011: $5332011Revenue 2012: $41,588Expenses 2012: $51,769Net Income 2012: -$10,1812012Revenue 2013: $11,134Expenses 2013: $7,312Net Income 2013: $3,8222013Revenue 2014: $35,602Expenses 2014: $33,791Net Income 2014: $1,8112014Revenue 2015: $86,035Expenses 2015: $68,302Net Income 2015: $17,7332015Revenue 2016: $72,705Expenses 2016: $80,952Net Income 2016: -$8,2472016Revenue 2017: $152,530Expenses 2017: $160,628Net Income 2017: -$8,0982017Revenue 2018: $238,908Expenses 2018: $231,188Net Income 2018: $7,7202018Revenue 2019: $297,810Expenses 2019: $274,063Net Income 2019: $23,7472019Revenue 2020: $318,566Expenses 2020: $204,826Net Income 2020: $113,7402020Revenue 2021: $255,999Expenses 2021: $224,999Net Income 2021: $31,0002021Revenue 2023: $582,994Expenses 2023: $582,994Net Income 2023: $02023

Highlighted filing

2023

Revenue$582,994
Expenses$582,994
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$92,252
Liabilities
$92,252
Net assets
$0
Revenue
$582,994
Expenses
$582,994
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$5.83$5.83$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$2.56$2.25$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$3.19$2.05$1.14
2019Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$2.98$2.74$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.39$2.31$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.53$1.61$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.73$0.81$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.86$0.68$0.18
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.94$0.93$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$238,908
Mission and Program Overview

Mission

To coordinate resources with other like minded groups in the community to promote safe and healthy fayette county.

The mission of factor is to coordinate resources by bringing all areas of the community together to build a safe and healthy fayette county through education, networking and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,129$19,849▲ $7,720
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,129$19,849▲ $7,720
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,129$19,849▲ $7,720
Total Net Assets Fund Balance$12,129$19,849▲ $7,720
Total Liabilities and Net Assets / Fund Balance$12,129$19,849▲ $7,720
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Audrey ToneyChairman
Janet MoonChairman
Mike StachuraChairman
Phil McmullinChairman
Sam SweatChairman
Stephen OttChairman
Ted TolesChairman
Vanessa JohnsonChairman
Dorothy HerzbergPast Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$228,521
Program Service Revenue
$10,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,054
Change in Net Assets
$7,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,437
Salaries, Compensation, and Employee Benefits$111,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,751--$111,751
Occupancy$18,570--$18,570
Other Expenses$8,851--$8,851
Insurance$3,184--$3,184
All Other Expenses$3,118--$3,118
Total Functional Expenses$231,188$0$0$231,188
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Full board review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“FULL BOARD APPROVAL”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fayette Alliance Connecting Together Our
EIN
20-2994240
Phone
7707162797
Address
PO BOX 142518, FAYETTEVILLE, GA 30214

Signing Officer

Name
Becky Smith
Title
Executive Director
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
13
Employees
0

Preparer

Firm
Guy Wilcox CPA
Address
2270 Castle Lake Drive, Tyrone, GA 30290
Preparer
Guy R Wilcox
Phone
7706329933
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF FACTOR IS TO COORDINATE RESOURCES BY BRINGING ALL AREAS OF THE COMMUNITY TOGETHER TO BUILD A SAFE AND HEALTHY FAYETTE COUNTY THROUGH EDUCATION, NETWORKING AND ADVOCACY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt037054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03118
IRS990/AllOtherExpensesGrp/TotalAmt03118
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BECKY SMITH
IRS990/BooksInCareOfDetail/PhoneNum07707162797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 142518
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012129
IRS990/CashNonInterestBearingGrp/EOYAmt019849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119437
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010387
IRS990/CYRevenuesLessExpensesAmt07720
IRS990/CYSalariesCompEmpBnftPaidAmt0111751
IRS990/CYTotalExpensesAmt0231188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238908
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE MISSION OF FACTOR IS TO COORDINATE RESOURCES BY BRINGING ALL AREAS OF THE COMMUNITY TOGETHER TO BUILD A SAFE AND HEALTHY FAYETTE COUNTY THROUGH EDUCATION, NETWORKING AND ADVOCACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0231188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET MOON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE STACHURA
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM SWEAT
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TED TOLES
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL MCM