Civic Intelligence

Inman Middle School Foundation Inc

990EZ • Fiscal year 2021 • EIN 20-3574169

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 8722Atlanta, GA 31106

(404) 274-0571

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,885

Up $18,852 (+29%) from 2020

Net Assets

Up

$83,885

Up $18,852 (+29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$131,519

Up $5,511 (+4.4%) from 2020

Expenses

Down

$112,667

Down $9,591 (-7.8%) from 2020

Net Income

Up

$18,852

Up $15,102 (+403%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2010: $10,667Liabilities 2010: $02010Assets 2011: $10,513Liabilities 2011: $02011Assets 2019: $61,283Net Assets 2019: $61,2832019Assets 2020: $65,033Net Assets 2020: $65,0332020Assets 2021: $83,885Net Assets 2021: $83,8852021Assets 2022: $89,157Liabilities 2022: $02022Assets 2023: $104,012Liabilities 2023: $02023Assets 2024: $112,695Liabilities 2024: $0Net Assets 2024: $112,6952024

Highlighted filing

2021

Assets$83,885
Liabilities-
Net Assets$83,885
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $1,158Expenses 2010: $406Net Income 2010: $7522010Revenue 2011: $6Expenses 2011: $161Net Income 2011: -$1552011Revenue 2019: $129,814Expenses 2019: $122,512Net Income 2019: $7,3022019Revenue 2020: $126,008Expenses 2020: $122,258Net Income 2020: $3,7502020Revenue 2021: $131,519Expenses 2021: $112,667Net Income 2021: $18,8522021Revenue 2022: $90,299Expenses 2022: $85,027Net Income 2022: $5,2722022Revenue 2023: $119,206Expenses 2023: $104,351Net Income 2023: $14,8552023Revenue 2024: $148,881Expenses 2024: $140,198Net Income 2024: $8,6832024

Highlighted filing

2021

Revenue$131,519
Expenses$112,667
Net Income$18,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$131,519
Mission and Program Overview

Mission

To provide additional education opportunities and resources to the students of Inman Middle School

Program Services

DescriptionGrantsExpenses
Middle School Student Tutoring$3,280$101,239
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan LinCFO-$0--
Kim MeyerCEO-$0--
Jenifer KeenanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
David T Howard Middle School Foundation
EIN
20-3574169
Phone
4042740571
Address
PO Box 8722, Atlanta, GA 31106

Signing Officer

Name
Carisa Quinn
Title
CFO
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Samuel P Warren CPA
Address
1100 Waterfall Way, Canton, GA 30114
Preparer
Samuel P Warren CPA
Phone
6785573812
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $698”

Other Expenses.1

“Software $46300”

Other Expenses.2

“Equipment $39949”

Other Expenses.3

“Training $15183”

Other Expenses.4

“Administration $4907”

Other Expenses.5

“Stripe Fees $3039”

Other Expenses.7

“Stripe Fees Est $-689”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carisa Quinn
IRS990EZ/BooksInCareOfDetail/PhoneNum04045180588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0774 Virginia Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083885
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03280
IRS990EZ/GrossReceiptsAmt0131519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenifer Keenan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide additional education opportunities and resources to the students of Inman Middle School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Middle School Student Tutoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112667
IRS990EZ/TotalProgramServiceExpensesAmt0101239
IRS990EZ/TotalRevenueAmt0131519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Software $46300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $39949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training $15183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stripe Fees $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stripe Fees Est $-689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carisa Quinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David T Howard Middle School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203574169
ReturnHeader/Filer/PhoneNum04042740571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8722
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel P Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Waterfall Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum06785573812
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel P Warren CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:35:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carisa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quinn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,885
Liabilities
-
Net assets
$83,885
Revenue
$131,519
Expenses
$112,667
Net income
$18,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.49$1.40$0.09
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.19$1.04$0.15
2022Summary only. Only limited summary data is available for this year.$0.89$0.00$0.90$0.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.32$1.13$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.26$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.30$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.00$0.01