Civic Intelligence

Georgia'S First Step Transitional Academy Incorporated

EIN 20-4097784 • 501(c)3 • Norcross, GA

Profile

To provide housing to disadvantaged individuals by renovating existing vacant houses and building other housing at low cost.

3867 Holcomb Bridge Rd 500Norcross, GA 30092

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$311,911

Down $209,976 (-40%) from 2016

Liabilities

Down

$46,000

Down $252,036 (-85%) from 2016

Net Assets

Up

$265,911

Up $42,060 (+19%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin98th percentile

Revenue

Up

$44,560

Up $13,753 (+45%) from 2016

Expenses

Down

$2,500

Down $5,744 (-70%) from 2016

Net Income

Up

$42,060

Up $19,497 (+86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $42,159Liabilities 2012: $32,488Net Assets 2012: $9,6712012Assets 2013: $120,772Liabilities 2013: $14,555Net Assets 2013: $106,2172013Assets 2014: $329,591Liabilities 2014: $172,706Net Assets 2014: $156,8852014Assets 2015: $510,783Liabilities 2015: $309,495Net Assets 2015: $201,2882015Assets 2016: $521,887Liabilities 2016: $298,036Net Assets 2016: $223,8512016Assets 2017: $311,911Liabilities 2017: $46,000Net Assets 2017: $265,9112017

Highlighted filing

2017

Assets$311,911
Liabilities$46,000
Net Assets$265,911
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $9,600Expenses 2011: $9,600Net Income 2011: $02011Expenses 2012: $24,8442012Revenue 2013: $101,850Expenses 2013: $1,251Net Income 2013: $100,5992013Revenue 2014: $256,330Expenses 2014: $287,287Net Income 2014: -$30,9572014Revenue 2015: $115,669Expenses 2015: $71,266Net Income 2015: $44,4032015Revenue 2016: $30,807Expenses 2016: $8,244Net Income 2016: $22,5632016Revenue 2017: $44,560Expenses 2017: $2,500Net Income 2017: $42,0602017

Highlighted filing

2017

Revenue$44,560
Expenses$2,500
Net Income$42,060
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$311,911
Liabilities
$46,000
Net assets
$265,911
Revenue
$44,560
Expenses
$2,500
Net income
$42,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$0.45$0.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.22$2.98$2.24$0.31$0.08$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.09$2.01$1.16$0.71$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.73$1.57$2.56$2.87$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.02$0.01$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.25
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$44,560
Mission and Program Overview

Mission

To provide housing to disadvantaged individuals by renovating existing vacant houses and building other housing at low cost.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO ACTIVITIES-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SLOEPresidentPT$0--
MARK NESTORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
GEORGIA'S FIRST STEP TRANSITIONAL
EIN
20-4097784
Phone
7703680859
Address
3867 HOLCOMB BRIDGE RD 500, NORCROSS, GA 30092

Signing Officer

Name
Robert Sloe
Title
President
Phone
7703680859
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ageefisherbarrett LLC
Address
750 HAMMOND DR NE BLDG 17, ATLANTA, GA 30328
Preparer
Tracy Barrett
Phone
4042504570
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses construction costs 2,500 total 2,500”

Form 990-ez, Part II, Line 24

“Loans receivable 394,239 0 rjs investments - receivable 0 199,810 inventories for sale or use 0 108,505 construction/renovations in process 124,052 0 total 518,291 308,315”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,379 0 loans payable 291,657 46,000”

Form 990-ez, Part III

“To provide housing to disadvantaged individuals by renovating existing vacant houses and building other housing at low cost.”

Raw XML Appendix141 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT SLOE
IRS990EZ/BooksInCareOfDetail/PhoneNum07702638455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03690 HOLCOMB BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCROSS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0521887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311911
IRS990EZ/GrossReceiptsAmt044560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK NESTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0518291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308315
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO DISADVANTAGED INDIVIDUALS BY RENOVATING EXISTING VACANT HOUSES AND BUILDING OTHER HOUSING AT LOW COST.
IRS990EZ/ProgramServiceRevenueAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0298036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02500
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt044560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0256330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0449656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101850
IRS990ScheduleA/Total509Grp/TotalAmt0549216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONSTRUCTION COSTS 2,500 TOTAL 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE 394,239 0 RJS INVESTMENTS - RECEIVABLE 0 199,810 INVENTORIES FOR SALE OR USE 0 108,505 CONSTRUCTION/RENOVATIONS IN PROCESS 124,052 0 TOTAL 518,291 308,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,379 0 LOANS PAYABLE 291,657 46,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE HOUSING TO DISADVANTAGED INDIVIDUALS BY RENOVATING EXISTING VACANT HOUSES AND BUILDING OTHER HOUSING AT LOW COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SLOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703680859
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA'S FIRST STEP TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0204097784
ReturnHeader/Filer/PhoneNum07703680859
ReturnHeader/Filer/USAddress/AddressLine1Txt03867 HOLCOMB BRIDGE RD 500
ReturnHeader/Filer/USAddress/CityNm0NORCROSS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582248437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGEEFISHERBARRETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HAMMOND DR NE BLDG 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04042504570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BARRETT
ReturnHeader/ReturnTs02018-11-15T15:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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