Civic Intelligence

One Hundred Shares Inc.

990EZ • Fiscal year 2014 • EIN 20-8686310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

PO Box 190128Atlanta, GA 31119-0128

(404) 513-1484

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$46,449

Down $34,665 (-43%) from 2013

Net Assets

$15,449

No earlier filing loaded for comparison.

Liabilities

Down

$31,000

Down $8,000 (-21%) from 2013

Revenue

Up

$179,913

Up $31,369 (+21%) from 2013

Expenses

Up

$206,578

Up $50,686 (+33%) from 2013

Net Income

Down

-$26,665

Down $19,317 (-263%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,550Liabilities 2011: $17,5002011Assets 2012: $79,462Liabilities 2012: $30,0002012Assets 2013: $81,114Liabilities 2013: $39,0002013Assets 2014: $46,449Liabilities 2014: $31,000Net Assets 2014: $15,4492014Assets 2015: $42,695Liabilities 2015: $28,000Net Assets 2015: $14,6952015Assets 2016: $42,107Liabilities 2016: $18,000Net Assets 2016: $24,1072016Assets 2017: $146,618Liabilities 2017: $14,000Net Assets 2017: $132,6182017Assets 2018: $76,133Liabilities 2018: $29,000Net Assets 2018: $47,1332018Assets 2019: $37,233Liabilities 2019: $24,500Net Assets 2019: $12,7332019Assets 2020: $181,716Liabilities 2020: $57,500Net Assets 2020: $124,2162020Assets 2021: $228,111Liabilities 2021: $0Net Assets 2021: $228,1112021Assets 2022: $233,991Liabilities 2022: $0Net Assets 2022: $233,9912022Assets 2023: $204,362Liabilities 2023: $0Net Assets 2023: $204,3622023Assets 2024: $229,767Liabilities 2024: $0Net Assets 2024: $229,7672024

Highlighted filing

2014

Assets$46,449
Liabilities$31,000
Net Assets$15,449

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $124,457Expenses 2011: $107,983Net Income 2011: $16,4742011Revenue 2012: $123,208Expenses 2012: $105,796Net Income 2012: $17,4122012Revenue 2013: $148,544Expenses 2013: $155,892Net Income 2013: -$7,3482013Revenue 2014: $179,913Expenses 2014: $206,578Net Income 2014: -$26,6652014Revenue 2015: $187,112Expenses 2015: $187,866Net Income 2015: -$7542015Revenue 2016: $223,028Expenses 2016: $213,616Net Income 2016: $9,4122016Revenue 2017: $272,609Expenses 2017: $164,098Net Income 2017: $108,5112017Revenue 2018: $237,553Expenses 2018: $323,038Net Income 2018: -$85,4852018Revenue 2019: $212,933Expenses 2019: $247,333Net Income 2019: -$34,4002019Revenue 2020: $326,781Expenses 2020: $215,298Net Income 2020: $111,4832020Revenue 2021: $297,284Expenses 2021: $247,687Net Income 2021: $49,5972021Revenue 2022: $257,243Expenses 2022: $256,363Net Income 2022: $8802022Revenue 2023: $222,769Expenses 2023: $252,398Net Income 2023: -$29,6292023Revenue 2024: $241,904Expenses 2024: $216,499Net Income 2024: $25,4052024

Highlighted filing

2014

Revenue$179,913
Expenses$206,578
Net Income-$26,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$179,913
Mission and Program Overview

Mission

To support the work of christian non-profit organizations in the atlanta area in the form of grants for projects.

Provide grants to non-profits

Program Services

DescriptionGrantsExpenses
1. A GRANT TO ATLANTA YOUTH ACADEMY FOR CAMPUS SECURITY IMPROVEMENTS (100,000). 2. A GRANT TO COVENANT HOUSE FOR TWO VANS (50,000). 3. A GRANT TO RICHMONT GRADUATION UNIVERSITY FOR NEW TELEPHONE SYSTEM (45,000).$195,000$195,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN LINDERChair Elect-$0--
ELAINE FRANKLINChair-$0--
HARRIET GROVESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One Hundred Shares
EIN
20-8686310
Address
PO BOX 190128, ATLANTA, GA 31119-0128

Signing Officer

Name
Harriet Groves
Title
Treasurer
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Russell & Associates Inc
Address
1235 HIGHTOWER TRL STE 200, ATLANTA, GA 30350-2975
Preparer
William P Russell
Phone
7709937733
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Grants to ministries 195,000 0 0

Form 990-ez, Part I, Line 16

Expenses grants - site visit expen 178 partners - packets 264 spring coffee expenses 2,794 fall brunch expenses 6,353 web hosting 350 ga - corporate fee 30 insurance 884 postage 49 expansion expenses 426 total 11,328

Form 990-ez, Part II, Line 24

Grants receivable 624 680 total 624 680

Form 990-ez, Part II, Line 26

Deferred revenue 39,000 31,000

Form 990-ez, Part III, Line 31

1. A grant to atlanta youth academy for campus security improvements (100,000). 2. A grant to covenant house for two vans (50,000). 3. A grant to richmont graduation university for new telephone system (45,000).

Raw XML Appendix147 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/PersonNm0HARRIET GROVES
IRS990EZ/BooksInCareOfDetail/PhoneNum04045131484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04379 CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179279
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046449
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0195000
IRS990EZ/GrossReceiptsAmt0179913
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0634
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIET GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0680
IRS990EZ/OtherExpensesTotalAmt011328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO NON-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. A GRANT TO ATLANTA YOUTH ACADEMY FOR CAMPUS SECURITY IMPROVEMENTS (100,000). 2. A GRANT TO COVENANT HOUSE FOR TWO VANS (50,000). 3. A GRANT TO RICHMONT GRADUATION UNIVERSITY FOR NEW TELEPHONE SYSTEM (45,000).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206578
IRS990EZ/TotalProgramServiceExpensesAmt0195000
IRS990EZ/TotalRevenueAmt0179913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03980
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt0679879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111100
IRS990ScheduleA/Total509Grp/TotalAmt0679879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO MINISTRIES 195,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GRANTS - SITE VISIT EXPEN 178 PARTNERS - PACKETS 264 SPRING COFFEE EXPENSES 2,794 FALL BRUNCH EXPENSES 6,353 WEB HOSTING 350 GA - CORPORATE FEE 30 INSURANCE 884 POSTAGE 49 EXPANSION EXPENSES 426 TOTAL 11,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 624 680 TOTAL 624 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 39,000 31,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. A GRANT TO ATLANTA YOUTH ACADEMY FOR CAMPUS SECURITY IMPROVEMENTS (100,000). 2. A GRANT TO COVENANT HOUSE FOR TWO VANS (50,000). 3. A GRANT TO RICHMONT GRADUATION UNIVERSITY FOR NEW TELEPHONE SYSTEM (45,000).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HUNDRED SHARES
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0208686310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190128
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0311190128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200492822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01235 HIGHTOWER TRL STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303502975
ReturnHeader/PreparerPersonGrp/PhoneNum07709937733
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P RUSSELL
ReturnHeader/ReturnTs02015-08-11T09:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.42$2.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.23$2.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.57$2.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.97$2.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.24$3.27$2.15$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.13$2.13$2.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$2.38$3.23$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.73$1.64$1.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$2.23$2.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$1.87$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$1.80$2.07$0.27
2013Summary only. Only limited summary data is available for this year.$0.81$0.39$1.49$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.79$0.30$1.23$1.06$0.17
2011Summary only. Only limited summary data is available for this year.$0.50$0.18$1.24$1.08$0.16