Civic Intelligence

Worklife Inc.

990 • Fiscal year 2012 • EIN 20-5397231

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

4080 McGinnis Ferry Road30005
Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$299,280

Down $39,644 (-12%) from 2011

Net Assets

Down

$201,828

Down $85,755 (-30%) from 2011

Liabilities

Up

$97,452

Up $46,111 (+90%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,406

Up $33,476 (+9.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $376,587Liabilities 2010: $93,557Net Assets 2010: $283,0302010Assets 2011: $338,924Liabilities 2011: $51,341Net Assets 2011: $287,5832011Assets 2012: $299,280Liabilities 2012: $97,452Net Assets 2012: $201,8282012Assets 2013: $271,311Liabilities 2013: $159,357Net Assets 2013: $111,9542013Assets 2014: $120,249Liabilities 2014: $94,196Net Assets 2014: $26,0532014Assets 2015: $66,503Liabilities 2015: $88,369Net Assets 2015: -$21,8662015Assets 2016: $26,838Liabilities 2016: $2,003Net Assets 2016: $24,8352016Assets 2017: $33,083Liabilities 2017: $168,878Net Assets 2017: -$135,7952017Assets 2018: $14,251Liabilities 2018: $240,819Net Assets 2018: -$226,5682018Assets 2019: $31,786Liabilities 2019: $338,399Net Assets 2019: -$306,6132019Assets 2020: $847,123Liabilities 2020: $412,831Net Assets 2020: $434,2922020Assets 2021: $677,492Liabilities 2021: $384,954Net Assets 2021: $292,5382021Assets 2022: $528,361Liabilities 2022: $395,888Net Assets 2022: $132,4732022Assets 2023: $408,583Liabilities 2023: $418,753Net Assets 2023: -$10,1702023Assets 2024: $434,361Liabilities 2024: $444,605Net Assets 2024: -$10,2442024

Highlighted filing

2012

Assets$299,280
Liabilities$97,452
Net Assets$201,828

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $379,526Expenses 2010: $486,309Net Income 2010: -$106,7832010Revenue 2011: $291,587Expenses 2011: $367,930Net Income 2011: -$76,3432011Expenses 2012: $401,4062012Revenue 2013: $247,198Expenses 2013: $352,814Net Income 2013: -$105,6162013Revenue 2014: $200,912Expenses 2014: $381,162Net Income 2014: -$180,2502014Revenue 2015: $185,479Expenses 2015: $232,118Net Income 2015: -$46,6392015Revenue 2016: $157,146Expenses 2016: $200,973Net Income 2016: -$43,8272016Revenue 2017: $159,478Expenses 2017: $221,476Net Income 2017: -$61,9982017Revenue 2018: $134,162Expenses 2018: $224,935Net Income 2018: -$90,7732018Revenue 2019: $130,046Expenses 2019: $210,091Net Income 2019: -$80,0452019Revenue 2020: $1,048,997Expenses 2020: $323,716Net Income 2020: $725,2812020Revenue 2021: $122,135Expenses 2021: $263,889Net Income 2021: -$141,7542021Revenue 2022: $193,372Expenses 2022: $353,437Net Income 2022: -$160,0652022Revenue 2023: $215,087Expenses 2023: $357,730Net Income 2023: -$142,6432023Revenue 2024: $247,407Expenses 2024: $247,481Net Income 2024: -$742024

Highlighted filing

2012

Revenue-
Expenses$401,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$299,440
Mission and Program Overview

Mission

To collaborate with God to empower people to practice an effective life at work.

Filing and Contact Details

Filer

EIN
20-5397231
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04511
IRS990/AccountsPayableAccruedExpenses/EOY038262
IRS990/AccountsReceivable/BOY0875
IRS990/AccountsReceivable/EOY062125
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To collaborate with God to empower people to practice an effective life at work.
IRS990/AddressPrincipalOfficerUS/AddressLine102395 Flint Creek Drive
IRS990/AddressPrincipalOfficerUS/City0Cumming
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030041
IRS990/Advertising/ProgramServices011662
IRS990/Advertising/Total011662
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0161270
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising022546
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022545
IRS990/CompCurrentOfficersDirectors/ProgramServices0105212
IRS990/CompCurrentOfficersDirectors/Total0150303
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0161270
IRS990/ContributionsGrantsPriorYear0166125
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03111
IRS990/DepreciationDepletion/Total03111
IRS990/DescribedIn501C30true
IRS990/Description0WorkLife has had another great year of growth in many ways. We have served more people and organizations while reducing our expenses approximately 20%. We have shifted and expanded our ministry model to include networks and a direct to consumer model, which through technology opens access to millions across the world. We can now also serve more people efficiently. We are serving workers and churches in over 19 different nations. 2012: A few highlights are listed below:-We are serving 5,000 pastors in our FREE ongoing WorkLife training. This is online and infinitely expandable. -WorkLife has touched over 4.5 million workers/leaders in 2012 bringing Gods Life to their work. -WorkLife impacted Asia by releasing our book and curriculum in partnership with other organizations. -We also released our concept, Monday Morning Atheist into the European Market. Berlin Germany was the start. -We successfully launched our individual worker online discipleship product. -Developed strong partnerships allowing us to better serve our audience through increased touch and distribution. -We accelerated the marketing of our new concept/resource, Monday Morning Atheist. -We signed a development agreement with a top tier Kingdom investment / marketing firm that is spearheading a global initiative around our content and concept. www.StoptheSwitch.com Punchy, provocative and pro-active. Monday Morning Atheist exposes our workplace issues and returns us to our divine calling at work. Brilliantly done! Philip Lyn, MD, Senior Pastor, Skyline SIB Church"Monday Morning Atheist helped not only shape my opinion of why and how to be active with my faith in the marketplace, but it's pragmatic as well; sharing simple tips and stories on how to practically engage peers, clients and co-workers. Matt Stevens, Business Leader, Executive WorkLife continues to drive international awareness for this great mission in the kingdom. Our mission continues to expand as we help working Christians find Life in work.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0294544
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04976
IRS990/FeesForServicesAccounting/Total04976
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0488
IRS990/FeesForServicesLegal/Total0488
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising01415
IRS990/FeesForServicesOther/ManagementAndGeneral03874
IRS990/FeesForServicesOther/ProgramServices013735
IRS990/FeesForServicesOther/Total019024
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Jeff Anderson
IRS990/Form990PartVIISectionA/NamePerson1Bruce Cook
IRS990/Form990PartVIISectionA/NamePerson2Doug Spada
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation214343
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2135960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2CEO/Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0299440
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01512
IRS990/InformationTechnology/ProgramServices026311
IRS990/InformationTechnology/Total027823
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03869
IRS990/InvestmentIncome/ExclusionAmount03869
IRS990/InvestmentIncomePriorYear04778
IRS990/InvestmentIncome/TotalRevenueColumn03869
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec029373
IRS990/LandBuildingsEquipmentBasis031709
IRS990/LandBuildingsEquipmentBasisNet/BOY04359
IRS990/LandBuildingsEquipmentBasisNet/EOY02336
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To collaborate with God to empower people to practice an effective life at work.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Doug Spada
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0287583
IRS990/NetAssetsOrFundBalancesEOY0201828
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02578
IRS990/Occupancy/ManagementAndGeneral02579
IRS990/Occupancy/ProgramServices014752
IRS990/Occupancy/Total019909
IRS990/OfficeExpenses/Fundraising032
IRS990/OfficeExpenses/ManagementAndGeneral011396
IRS990/OfficeExpenses/ProgramServices08602
IRS990/OfficeExpenses/Total020030
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01221
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01220
IRS990/OtherEmployeeBenefits/ProgramServices05697
IRS990/OtherEmployeeBenefits/Total08138
IRS990/OtherExpensePriorYear0142358
IRS990/OtherExpensesCurrentYear0168252
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Product & Service Development
IRS990/OtherExpenses/Fundraising04288
IRS990/OtherExpenses/ManagementAndGeneral02639
IRS990/OtherExpenses/ProgramServices01500
IRS990/OtherExpenses/ProgramServices142044
IRS990/OtherExpenses/Total04139
IRS990/OtherExpenses/Total146332
IRS990/OtherLiabilities/BOY046830
IRS990/OtherLiabilities/EOY059190
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising08808
IRS990/OtherSalariesAndWages/ManagementAndGeneral08813
IRS990/OtherSalariesAndWages/ProgramServices045518
IRS990/OtherSalariesAndWages/Total063139
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01734
IRS990/PayrollTaxes/ManagementAndGeneral01748
IRS990/PayrollTaxes/ProgramServices08092
IRS990/PayrollTaxes/Total011574
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02060
IRS990/PrepaidExpensesDeferredCharges/EOY011857
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0134301
IRS990/ProgramServiceRevenue/Description0Royalty Income
IRS990/ProgramServiceRevenue/Description1Monthly Worklife Coaching
IRS990/ProgramServiceRevenue/Description2Misc. Revenue
IRS990/ProgramServiceRevenue/Description3Maestro Monthly Subscript
IRS990/ProgramServiceRevenuePriorYear0120684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040998
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24103
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome343558
IRS990/ProgramServiceRevenue/TotalRevenueColumn040998
IRS990/ProgramServiceRevenue/TotalRevenueColumn145642
IRS990/ProgramServiceRevenue/TotalRevenueColumn24103
IRS990/ProgramServiceRevenue/TotalRevenueColumn343558
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-101966
IRS990/ReconciliationUnrealizedInvest016211
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-101966
IRS990/RevenuesLessExpensesPriorYear0-76343
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0233154
IRS990/SalariesEtcPriorYear0225572
IRS990/SavingsAndTempCashInvestments/BOY0331630
IRS990/SavingsAndTempCashInvestments/EOY0222962
IRS990ScheduleA/AmountsSubstContributorsTotal0612435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0230070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0320223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0635524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01513212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08740
IRS990ScheduleA/GrossInvestmentIncome170/Total037609
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64690
IRS990ScheduleA/PublicSupportTotal1700900777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161270
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166125
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0230070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0320223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0635524
IRS990ScheduleA/Total170/Total01513212
IRS990ScheduleA/TotalSupport01550821
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01251
IRS990ScheduleD/Equipment/Depreciation011196
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012447
IRS990ScheduleD/OtherLandBuildings/BookValue01085
IRS990ScheduleD/OtherLandBuildings/Depreciation018177
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019262
IRS990ScheduleD/OtherLiabilities/Amount059190
IRS990ScheduleD/OtherLiabilities/Description0Deferred Comp 457 Liability
IRS990ScheduleD/TotalOfAmounts059190
IRS990ScheduleD/TotalOfBookValueLandBuildings02336
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0135960
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06205
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Doug Spada
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08138
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO/Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0150303
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board receives a copy of the 990. The 990 is reviewed by the accountant and the President.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Carmen Patrick 4260 Quail Ridge Way
IRS990/TheBooksAreInCareOf/AddressUS/City0Norcross
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030092
IRS990/TheBooksAreInCareOf/NamePerson0AMA Accounting
IRS990/TheBooksAreInCareOf/TelephoneNumber07707340736
IRS990/TotalAssets/BOY0338924
IRS990/TotalAssetsBOY0338924
IRS990/TotalAssets/EOY0299280
IRS990/TotalAssetsEOY0299280
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0161270
IRS990/TotalExpensesCurrentYear0401406
IRS990/TotalExpensesPriorYear0367930
IRS990/TotalFunctionalExpenses/Fundraising044896
IRS990/TotalFunctionalExpenses/ManagementAndGeneral061966
IRS990/TotalFunctionalExpenses/ProgramServices0294544
IRS990/TotalFunctionalExpenses/Total0401406
IRS990/TotalFundrsngExpCurrentYear044896
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY051341
IRS990/TotalLiabilitiesBOY051341
IRS990/TotalLiabilities/EOY097452
IRS990/TotalLiabilitiesEOY097452
IRS990/TotalLiabNetAssetsFundBalances/BOY0338924
IRS990/TotalLiabNetAssetsFundBalances/EOY0299280
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0287583
IRS990/TotalNetAssetsFundBalances/EOY0201828
IRS990/TotalOtherCompensation014343
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0294544
IRS990/TotalProgramServiceRevenue0134301
IRS990/TotalReportableCompFromOrg0135960
IRS990/TotalRevenueCurrentYear0299440
IRS990/TotalRevenue/ExclusionAmount03869
IRS990/TotalRevenuePriorYear0291587
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0134301
IRS990/TotalRevenue/TotalRevenueColumn0299440
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Fundraising02274
IRS990/Travel/ManagementAndGeneral0176
IRS990/Travel/ProgramServices08308
IRS990/Travel/Total010758
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.01$0.22$0.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.40$0.13$0.19$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.29$0.12$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.43$1.05$0.32$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.34$0.31$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.17$0.14$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.19$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.20$0.38$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.25$0.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.40
2011Summary only. Only limited summary data is available for this year.$0.34$0.05$0.29$0.29$0.37$0.08
2010Summary only. Only limited summary data is available for this year.$0.38$0.09$0.28$0.38$0.49$0.11