Civic Intelligence

Life Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7050597

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
1634 White Circle Unit 102Marietta, GA 30066

(770) 499-9209

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,013

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,631,739

Down $226,957 (-5.9%) from 2013

Net Assets

Down

$3,629,349

Down $222,168 (-5.8%) from 2013

Liabilities

Down

$2,390

Down $4,789 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$425,621

Up $64,186 (+18%) from 2013

Expenses

Down

$655,749

Down $40,403 (-5.8%) from 2013

Net Income

Up

-$230,128

Up $104,589 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$3,631,739
Liabilities$2,390
Net Assets$3,629,349
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$425,621
Expenses$655,749
Net Income-$230,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$425,621
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$3,504,766$3,343,464▼ $161,302
Land, Buildings, and Equipment, Net$269,184$244,577▼ $24,607
Savings and Temporary Cash Investments$84,746$43,698▼ $41,048
Total Assets$3,858,696$3,631,739▼ $226,957
Liabilities
Other Liabilities$7,179$2,390▼ $4,789
Total Liabilities$7,179$2,390▼ $4,789
Net Assets / Fund Balance
Unrestricted Net Assets$3,851,517$3,629,349▼ $222,168
Total Net Assets Fund Balance$3,851,517$3,629,349▼ $222,168
Total Liabilities and Net Assets / Fund Balance$3,858,696$3,631,739▼ $226,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,577$67,484$312,061
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kim WilliamsCEOFT$72,013$72,013
Leslie S RileyKey EmployeePT$29,175$29,175

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
$246,883
Program Service Revenue
$0
Investment Income
$178,738
Other Revenue
$0
All Other Contributions
$246,883
Change in Net Assets
$-230,128

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
Grants and Similar Amounts Paid$331,693
Salaries, Compensation, and Employee Benefits$211,750
Other Expenses$112,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$246,393--$246,393
Other Salaries and Wages-$139,737-$139,737
Grants to Domestic Orgs$85,300--$85,300
Current Officers, Directors, Trustees, and Key Employees-$72,013-$72,013
Fees for Service Investment Mgmnt Fees-$45,489-$45,489
Fees for Services Other-$18,637-$18,637
Depreciation Depletion-$13,025-$13,025
Occupancy-$6,921-$6,921
Office Expenses-$4,517-$4,517
Insurance-$3,681-$3,681
Fees for Services Accounting-$2,229-$2,229
Other Expenses-$120-$120
Advertising-$104-$104
Total Functional Expenses$331,693$324,056$0$655,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bj Palmer Historic Home FdnSmyrna, GA501c3--
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
Grant Funds for Classes$1,500
Payroll Tax Payable$890
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

Filer Name
Life Foundation Inc
EIN
23-7050597
Address
1634 WHITE CIRCLE UNIT 102, MARIETTA, GA 30066

Signing Officer

Name
Dr Kim Williams
Title
CEO
Phone
7704999209
Signed
2015-05-07
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
7

Preparer

Firm
Tallmans Tax Service LLC
Address
1678 N DRUID HILLS ROAD NE, ATLANTA, GA 30319-4154
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 increase of $7,960 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0806158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0734677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0734677
IRS990ScheduleA/InvestmentIncomeCYPct00.48000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt074
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52320
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021137
IRS990ScheduleA/Total509Grp/TotalAmt0806158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT FUNDS FOR CLASSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244577
IRS990ScheduleD/TotalLiabilityAmt02390
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEEDY COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DORM SUPPLIES TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OR RETAIL COST
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BJ PALMER HISTORIC HOME FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0043681370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01950 OLD CONCORD ROAD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SMYRNA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030080
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 INCREASE OF $7,960 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043681370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM AND HISTORIC HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01634 WHITE CIRCLE UNIT 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030066
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03858696
IRS990/TotalAssetsEOYAmt03631739
IRS990/TotalAssetsGrp/BOYAmt03858696
IRS990/TotalAssetsGrp/EOYAmt03631739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246883
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07179
IRS990/TotalLiabilitiesEOYAmt02390
IRS990/TotalLiabilitiesGrp/BOYAmt07179
IRS990/TotalLiabilitiesGrp/EOYAmt02390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03851517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03629349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331693
IRS990/TotalReportableCompFromOrgAmt0101188
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03858696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03631739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03851517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03629349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03633 VELMA DRIVE
IRS990/USAddress/CityNm0POWDER SPRINGS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704999209
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,739
Liabilities
$2,390
Net assets
$3,629,349
Revenue
$425,621
Expenses
$655,749
Net income
-$230,128
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
Peer Organizations

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