Civic Intelligence

Life Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7050597

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization Profile
1634 White Circle Unit 10230066

(770) 499-9209

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$143,998

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,858,696

Down $226,515 (-5.5%) from 2012

Net Assets

Down

$3,851,517

Down $225,705 (-5.5%) from 2012

Liabilities

Down

$7,179

Down $810 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

$361,435

No earlier filing loaded for comparison.

Expenses

Up

$696,152

Up $134,052 (+24%) from 2012

Net Income

-$334,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,658,790Liabilities 2010: $3,927Net Assets 2010: $4,654,8632010Assets 2011: $4,137,414Liabilities 2011: $4,383Net Assets 2011: $4,133,0312011Assets 2012: $4,085,211Liabilities 2012: $7,989Net Assets 2012: $4,077,2222012Assets 2013: $3,858,696Liabilities 2013: $7,179Net Assets 2013: $3,851,5172013Assets 2014: $3,631,739Liabilities 2014: $2,390Net Assets 2014: $3,629,3492014Assets 2015: $3,223,937Liabilities 2015: $1,988Net Assets 2015: $3,221,9492015Assets 2016: $2,961,733Liabilities 2016: $0Net Assets 2016: $2,961,7332016Assets 2017: $2,939,830Liabilities 2017: $0Net Assets 2017: $2,939,8302017Assets 2018: $2,428,067Liabilities 2018: $0Net Assets 2018: $2,428,0672018Assets 2019: $2,494,307Liabilities 2019: $0Net Assets 2019: $2,494,3072019Assets 2020: $2,528,687Liabilities 2020: $42,592Net Assets 2020: $2,486,0952020Assets 2021: $5,030,034Liabilities 2021: $0Net Assets 2021: $5,030,0342021Assets 2022: $4,192,920Liabilities 2022: $0Net Assets 2022: $4,192,9202022Assets 2023: $4,393,702Liabilities 2023: $301Net Assets 2023: $4,393,4012023Assets 2024: $4,874,229Liabilities 2024: $1,993Net Assets 2024: $4,872,2362024

Highlighted filing

2013

Assets$3,858,696
Liabilities$7,179
Net Assets$3,851,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,3102010Expenses 2011: $544,8852011Expenses 2012: $562,1002012Revenue 2013: $361,435Expenses 2013: $696,152Net Income 2013: -$334,7172013Revenue 2014: $425,621Expenses 2014: $655,749Net Income 2014: -$230,1282014Revenue 2015: $446,432Expenses 2015: $641,022Net Income 2015: -$194,5902015Revenue 2016: $494,775Expenses 2016: $513,822Net Income 2016: -$19,0472016Revenue 2017: $720,893Expenses 2017: $742,200Net Income 2017: -$21,3072017Revenue 2018: $341,598Expenses 2018: $519,859Net Income 2018: -$178,2612018Revenue 2019: $211,796Expenses 2019: $457,329Net Income 2019: -$245,5332019Revenue 2020: $532,228Expenses 2020: $679,778Net Income 2020: -$147,5502020Revenue 2021: $2,850,424Expenses 2021: $581,295Net Income 2021: $2,269,1292021Revenue 2022: $577,149Expenses 2022: $843,016Net Income 2022: -$265,8672022Revenue 2023: $401,119Expenses 2023: $659,119Net Income 2023: -$258,0002023Revenue 2024: $649,726Expenses 2024: $659,244Net Income 2024: -$9,5182024

Highlighted filing

2013

Revenue$361,435
Expenses$696,152
Net Income-$334,717
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Gross Receipts
$361,435
Mission and Program Overview

Mission

Providing life enhancing activities and services to the community in the essential areas of education, wellness, leadership skills, and spiritual growth. To accomplish this mission we will identify leaders and invest in their future...one college student at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,996,178$3,504,766▼ $491,412
Land, Buildings, and Equipment, Net$30,898$269,184▲ $238,286
Savings and Temporary Cash Investments$58,135$84,746▲ $26,611
Total Assets$4,085,211$3,858,696▼ $226,515
Liabilities
Other Liabilities$7,989$7,179▼ $810
Total Liabilities$7,989$7,179▼ $810
Net Assets / Fund Balance
Unrestricted Net Assets$4,077,222$3,851,517▼ $225,705
Total Net Assets Fund Balance$4,077,222$3,851,517▼ $225,705
Total Liabilities and Net Assets / Fund Balance$4,085,211$3,858,696▼ $226,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,184$41,503$310,687
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kim WilliamsCEOFT$143,998$143,998
Leslie S RileyKey EmployeePT$30,817$30,817

Board Members and Trustees

NameTitle
Mr Jeff SasserTrustee
Mr Jimmy StokesTrustee
Mr Sean TraywickTrustee
Ms Shannon TraywickTrustee
Dr Nell WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,437
Program Service Revenue
$0
Investment Income
$159,998
Other Revenue
$0
All Other Contributions
$201,437
Change in Net Assets
$-334,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,810
Grants and Similar Amounts Paid$280,992
Other Expenses$104,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$200,492--$200,492
Other Salaries and Wages-$145,165-$145,165
Current Officers, Directors, Trustees, and Key Employees-$143,998-$143,998
Grants to Domestic Orgs$80,500--$80,500
Fees for Service Investment Mgmnt Fees-$35,190-$35,190
Payroll Taxes-$21,647-$21,647
Depreciation Depletion-$14,626-$14,626
Office Expenses-$9,202-$9,202
Occupancy-$8,503-$8,503
Fees for Services Other-$2,793-$2,793
Fees for Services Accounting-$2,186-$2,186
Other Expenses-$1,723-$1,723
Insurance-$1,623-$1,623
Travel$698--$698
Fees for Services Legal-$587-$587
Total Functional Expenses$281,690$414,462$0$696,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3681370-501c3-$80,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$7,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All members on the board are doctors. Four members happen to be related. All but one board member is non-compensated.”

Governing body meeting documentation Part VI line 8A

“All but one board member is non-compensated. The board is now keeping documentation and minutes at meetings.”

Committee meeting documentation Part VI line 8B

“All but one board member is non-compensated. The board is now keeping documentation and minutes at committee meetings.”

Form 990 governing body review Part VI line 11

“All but one board member is non-compensated. The board has been made aware of the need for policies governing its body and outside review.”

Conflict of interest policy compliance Part VI line 12C

“The board accepted the standard conflict of interest policy recommended by the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Form 990 is available on guidestar.org and 990.org. Others requests for information can be requested directly from this entity.”

Filing and Contact Details

Filer

EIN
23-7050597

Signing Officer

Name
Dr Kim Williams
Title
CEO
Phone
7704999209
Signed
2014-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Kim Williams
Formed
1964
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
2
Employees
5

Preparer

Preparer
Ben a Tallman Ea
Phone
4043216446
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes in portfolio values account for the difference in funds. The drop of $109,012 in the valuation of the investment portfolio and funds is due to equity variations in the market under the control of the private sector investment managers.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701293
IRS990ScheduleA/InvestmentIncomeCYPct00.55260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0512
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44700
IRS990ScheduleA/PublicSupportTotal509Amt0567355
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/Total509Grp/TotalAmt0567355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269184
IRS990ScheduleD/TotalLiabilityAmt07179
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDY COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0199492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DORM SUPPLIES TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OR RETAIL COST
IRS990ScheduleI/RecipientTable/CashGrantAmt080500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BJ PALMER HISTORIC HOME FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0043681370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101950 OLD CONCORD ROAD SE
IRS990ScheduleI/RecipientTable/USAddress/City0SMYRNA
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030080
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDING TO THE BJ PALMER HISTORICAL HOME FOUNDATION, INC. IS DIRECTLY RELATED TO THE COMMON GOALS AND MISSIONS OF BOTH ORGANIZATIONS. IT IS THE MUSEUM AND HISTORICAL HOME OF THE FOUNDING FATHER OF CHIROPRACATIC MEDICINE. PROGRAM HAS BEEN SET UP TO PROVIDE BOOKS AND OTHER GOODS TO NEEDY AND WORTHY COLLEGE STUDENTS AT THE FOLLOWING ATLANTA AREA COOLEGES AND UNIVERSITIES: GA TECH, KENNESAW STATE UNIVERSITY, GA STATE, GA PERIMETER COLLEGE, SOUTHERN POLY TECH, GA HIGHLANDS, ATLANTA INTERCONTINENTAL UNIVERSITY, CHATTAHOOCHEE DAY SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NON CASH DONATIONS ARE ESTIMATED AT FAIR MARKET VALUE OR WHAT THE ITEMS WOULD SELL FOR IN THE STORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ON THE BOARD ARE DOCTORS. FOUR MEMBERS HAPPEN TO BE RELATED. ALL BUT ONE BOARD MEMBER IS NON-COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BUT ONE BOARD MEMBER IS NON-COMPENSATED. THE BOARD IS NOW KEEPING DOCUMENTATION AND MINUTES AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUT ONE BOARD MEMBER IS NON-COMPENSATED. THE BOARD IS NOW KEEPING DOCUMENTATION AND MINUTES AT COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BUT ONE BOARD MEMBER IS NON-COMPENSATED. THE BOARD HAS BEEN MADE AWARE OF THE NEED FOR POLICIES GOVERNING ITS BODY AND OUTSIDE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ACCEPTED THE STANDARD CONFLICT OF INTEREST POLICY RECOMMENDED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND 990.ORG. OTHERS REQUESTS FOR INFORMATION CAN BE REQUESTED DIRECTLY FROM THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN PORTFOLIO VALUES ACCOUNT FOR THE DIFFERENCE IN FUNDS. THE DROP OF $109,012 IN THE VALUATION OF THE INVESTMENT PORTFOLIO AND FUNDS IS DUE TO EQUITY VARIATIONS IN THE MARKET UNDER THE CONTROL OF THE PRIVATE SECTOR INVESTMENT MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BJ PALMER HISTORIC HOME FDN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043681370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM AND HISTORIC HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101634 WHITE CIRCLE UNIT 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MARIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030066
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04085211
IRS990/TotalAssetsEOYAmt03858696
IRS990/TotalAssetsGrp/BOYAmt04085211
IRS990/TotalAssetsGrp/EOYAmt03858696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201437
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07989
IRS990/TotalLiabilitiesEOYAmt07179
IRS990/TotalLiabilitiesGrp/BOYAmt07989
IRS990/TotalLiabilitiesGrp/EOYAmt07179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04077222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03851517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281690
IRS990/TotalReportableCompFromOrgAmt0174815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04085211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03858696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0698
IRS990/TravelGrp/TotalAmt0698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04077222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03851517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103633 VELMA DRIVE
IRS990/USAddress/City0POWDER SPRINGS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,858,696
Liabilities
$7,179
Net assets
$3,851,517
Revenue
$361,435
Expenses
$696,152
Net income
-$334,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.40$0.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.58$0.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.85$0.58$2.27
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.53$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.21$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.34$0.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.45$0.64$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.43$0.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.36$0.70$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.13$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.65$0.34