Civic Intelligence

Georgia'S First Step Transitional Academy Incorporated

990 • Fiscal year 2014 • EIN 20-4097784

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
3690 Holcomb Bridge RdNorcross, GA 30092

(770) 263-8455

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$329,591

Up $208,819 (+173%) from 2013

Net Assets

Up

$156,885

Up $50,668 (+48%) from 2013

Liabilities

Up

$172,706

Up $158,151 (+1087%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$256,330

Up $154,480 (+152%) from 2013

Expenses

Up

$287,287

Up $286,036 (+22865%) from 2013

Net Income

Down

-$30,957

Down $131,556 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$329,591
Liabilities$172,706
Net Assets$156,885
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$256,330
Expenses$287,287
Net Income-$30,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$256,330
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$106,565$298,860▲ $192,295
Rtn Earn Endowment Incm Other Fnds$187,842$156,885▼ $30,957
Cash and Non-Interest-Bearing Accounts$16,950$2,429▼ $14,521
Total Assets$311,383$329,591▲ $18,208
Other Assets Total$187,868$28,302▼ $159,566
Liabilities
Other Liabilities$122,188$170,655▲ $48,467
Accounts Payable and Accrued Expenses$1,353$2,051▲ $698
Total Liabilities$123,541$172,706▲ $49,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,842$156,885▼ $30,957
Total Liabilities and Net Assets / Fund Balance$311,383$329,591▲ $18,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,302--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William BrownCEO
Mark NestorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,330
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$457$746-$1,203
Other Expenses$4,693$508-$508
Total Functional Expenses$285,208$2,079$0$287,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$170,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
GEORGIA'S FIRST STEP TRANSITIONAL
EIN
20-4097784
Phone
7702638455
Address
3690 HOLCOMB BRIDGE RD, NORCROSS, GA 30092

Signing Officer

Name
Robert Sloe
Title
CEO
Phone
7702638455
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ageefisherbarrett LLC
Address
750 HAMMOND DR NE BLDG 17, ATLANTA, GA 30328-5518
Preparer
Tracy Barrett
Phone
4042504570
Raw XML Appendix248 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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ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$329,591
Liabilities
$172,706
Net assets
$156,885
Revenue
$256,330
Expenses
$287,287
Net income
-$30,957
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