Civic Intelligence

Abilities Unlimited Inc.

990 • Fiscal year 2015 • EIN 26-1247582

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 14041Savannah, GA 31416

(912) 351-3504

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$51,231

Up $13,450 (+36%) from 2014

Net Assets

Up

$43,412

Up $8,091 (+23%) from 2014

Liabilities

Up

$7,819

Up $5,359 (+218%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$175,204

Down $940 (-0.5%) from 2014

Expenses

Up

$179,291

Up $28,287 (+19%) from 2014

Net Income

Down

-$4,087

Down $29,227 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2012: $8,962Liabilities 2012: $0Net Assets 2012: $8,9622012Assets 2013: $13,879Liabilities 2013: $4,838Net Assets 2013: $9,0412013Assets 2014: $37,781Liabilities 2014: $2,460Net Assets 2014: $35,3212014Assets 2015: $51,231Liabilities 2015: $7,819Net Assets 2015: $43,4122015Assets 2016: $41,820Liabilities 2016: $17,212Net Assets 2016: $24,6082016Assets 2017: $65,910Liabilities 2017: $9,253Net Assets 2017: $56,6572017Assets 2018: $65,302Liabilities 2018: $10,776Net Assets 2018: $54,5262018Assets 2019: $69,438Liabilities 2019: $5,911Net Assets 2019: $63,5272019Assets 2020: $62,650Liabilities 2020: $46,399Net Assets 2020: $16,2512020Assets 2021: $139,736Liabilities 2021: $6,540Net Assets 2021: $133,1962021Assets 2022: $162,798Liabilities 2022: $5,812Net Assets 2022: $156,9862022Assets 2023: $158,298Liabilities 2023: $6,653Net Assets 2023: $151,6452023Assets 2024: $173,462Liabilities 2024: $10,026Net Assets 2024: $163,4362024

Highlighted filing

2015

Assets$51,231
Liabilities$7,819
Net Assets$43,412
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $155,293Expenses 2012: $153,863Net Income 2012: $1,4302012Revenue 2013: $161,572Expenses 2013: $161,493Net Income 2013: $792013Revenue 2014: $176,144Expenses 2014: $151,004Net Income 2014: $25,1402014Revenue 2015: $175,204Expenses 2015: $179,291Net Income 2015: -$4,0872015Revenue 2016: $160,960Expenses 2016: $179,764Net Income 2016: -$18,8042016Revenue 2017: $233,426Expenses 2017: $200,707Net Income 2017: $32,7192017Revenue 2018: $212,322Expenses 2018: $215,694Net Income 2018: -$3,3722018Revenue 2019: $236,613Expenses 2019: $227,612Net Income 2019: $9,0012019Revenue 2020: $174,625Expenses 2020: $221,901Net Income 2020: -$47,2762020Revenue 2021: $307,408Expenses 2021: $190,462Net Income 2021: $116,9462021Revenue 2022: $243,882Expenses 2022: $220,092Net Income 2022: $23,7902022Revenue 2023: $245,367Expenses 2023: $250,708Net Income 2023: -$5,3412023Revenue 2024: $291,649Expenses 2024: $279,859Net Income 2024: $11,7902024

Highlighted filing

2015

Revenue$175,204
Expenses$179,291
Net Income-$4,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$200,979
Mission and Program Overview

Mission

Exercise and functional fitness for disabled individuals

The organization was formed to provide exercise and functional fitness programs for disabled persons and thoseno longer in physical therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,635$42,829▲ $6,194
Accounts Receivable$7,680$7,638▼ $42
Intangible Assets$1,146$764▼ $382
Total Assets$45,461$51,231▲ $5,770
Liabilities
Accounts Payable and Accrued Expenses$5,312$7,819▲ $2,507
Total Liabilities$5,312$7,819▲ $2,507
Net Assets / Fund Balance
Unrestricted Net Assets$40,149$43,412▲ $3,263
Total Net Assets Fund Balance$40,149$43,412▲ $3,263
Total Liabilities and Net Assets / Fund Balance$45,461$51,231▲ $5,770
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Reginald SykesBoard President
Pete LiakakisBoard Member
Richard BarrowBoard Member
Terry ColemanBoard Member
Mark SchreiberBoard VP
Charles HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,022
Program Service Revenue
$79,747
Investment Income
$0
Other Revenue
$36,435
All Other Contributions
$39,853
Change in Net Assets
$-4,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,204
Revenue Not Reported on Form 990
$25,775
Total Revenue per Audited Statements
$200,979
Total Revenue per Form 990
$175,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,752
Other Expenses$39,539
Total Fundraising Expense$26,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,265$0$24,154$81,419
Current Officers, Directors, Trustees, and Key Employees$22,088$22,088$0$44,176
Fees for Services Accounting$0$18,840$0$18,840
Payroll Taxes$10,619$1,690$1,848$14,157
All Other Expenses$7,229$0$0$7,229
Insurance$6,663$0$0$6,663
Office Expenses$2,488$0$0$2,488
Advertising$1,456$0$0$1,456
Conferences and Meetings$553$0$0$553
Depreciation Depletion$382$0$0$382
Interest$222$0$0$222
Other Expenses$211$0$0$211
Travel$211$0$0$211
Total Functional Expenses$110,671$42,618$26,002$179,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$197,716
Expenses per Audited Statements$171,941
Total Expenses per Form 990$171,941
Expenses Not Reported on Form 990$25,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,210
Fundraising Direct Expenses$25,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$40,125$40,125$7,730$32,395
Sporting Clays$22,085$22,085$1,375$20,710
Total Events$62,210$62,210$23,316$38,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abilities Unlimited Inc
EIN
26-1247582
Phone
9123513504
Address
PO BOX 14041, SAVANNAH, GA 31416

Signing Officer

Name
Charles Hodges
Title
Treasurer
Phone
9123513504
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hodges
Formed
2006
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
10

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Benchmark and salary market research is consulted.”

Pt VI, Line 15B

“Benchmark and salary market research is consulted.”

Pt VI, Line 11B

“990 circulated to board prior to filing”

Form 990EZ, Part I, Line 16

“Advertising & promotion 1281.”

Form 990EZ, Part I, Line 16

“TELEPHONE 600.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2513.”

Form 990EZ, Part I, Line 16

“INSURANCE 6663.”

Form 990EZ, Part I, Line 16

“DUES & SUBS 613.”

Form 990EZ, Part I, Line 16

“OTHER EVENTS 175.”

Form 990EZ, Part I, Line 16

“POSTAGE 211.”

Form 990EZ, Part I, Line 16

“EDUCATION 553.”

Form 990EZ, Part I, Line 16

“OTHER 358.”

Form 990EZ, Part I, Line 20

“Prior period present on cash basis, converted to accrual 5974.”

Form 990EZ, Part II, Line 24

“ORGANIZATION COSTS 764.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7638.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2460. 7519.”

Form 990EZ, Part II, Line 26

“TRADE PAYABLES 300.”

Form 990, Part IX, Line 24E

“Special olympics travel 7229. 7229. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expense netted on 990”

Pt XII, Line 2D

“Fundraising event expense netted on 990”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07819
IRS990/AccountsReceivableGrp/BOYAmt07680
IRS990/AccountsReceivableGrp/EOYAmt07638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE EXERCISE AND FUNCTIONAL FITNESS PROGRAMS FOR DISABLED PERSONS AND THOSENO LONGER IN PHYSICAL THERAPY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01456
IRS990/AdvertisingGrp/TotalAmt01456
IRS990/AllOtherContributionsAmt039853
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07229
IRS990/AllOtherExpensesGrp/TotalAmt07229
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES HODGES
IRS990/BooksInCareOfDetail/PhoneNum09126588273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14041
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031416
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036635
IRS990/CashNonInterestBearingGrp/EOYAmt042829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044176
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0553
IRS990/ConferencesMeetingsGrp/TotalAmt0553
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059022
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039539
IRS990/CYOtherRevenueAmt036435
IRS990/CYProgramServiceRevenueAmt079747
IRS990/CYRevenuesLessExpensesAmt0-4087
IRS990/CYSalariesCompEmpBnftPaidAmt0139752
IRS990/CYTotalExpensesAmt0179291
IRS990/CYTotalFundraisingExpenseAmt026002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0382
IRS990/DepreciationDepletionGrp/TotalAmt0382
IRS990/Desc0PROGRESSIVE EXERCISE AND FUNCTIONAL FITNESS PROGRAMS ARE PROVIDED TO THOSE WITH DISABILITES AND THOSE NO LONGER IN PHYSICAL THERAPY. SPECIAL OLYMPIS POWERLIFTING TRAINING (YEAR ROUND) OFFERS REGULAR EXERCISE AND SOCIALIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt011569
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018840
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINALD SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE LIAKAKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025775
IRS990/FundraisingGrossIncomeAmt062210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06663
IRS990/InsuranceGrp/TotalAmt06663
IRS990/IntangibleAssetsGrp/BOYAmt01146
IRS990/IntangibleAssetsGrp/EOYAmt0764
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0222
IRS990/InterestGrp/TotalAmt0222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040149
IRS990/NetAssetsOrFundBalancesEOYAmt043412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02488
IRS990/OfficeExpensesGrp/TotalAmt02488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0613
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt3211
IRS990/OtherExpensesGrp/TotalAmt0613
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt3211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057265
IRS990/OtherSalariesAndWagesGrp/TotalAmt081419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01690
IRS990/PayrollTaxesGrp/ProgramServicesAmt010619
IRS990/PayrollTaxesGrp/TotalAmt014157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES HODGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CHATHAM COUNTY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079747
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024208
IRS990/PYOtherRevenueAmt031672
IRS990/PYProgramServiceRevenueAmt077633
IRS990/PYRevenuesLessExpensesAmt025140
IRS990/PYSalariesCompEmpBnftPaidAmt0126796
IRS990/PYTotalExpensesAmt0151004
IRS990/PYTotalRevenueAmt0176144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4087
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307790
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307790
IRS990ScheduleA/TotalSupportAmt0307790
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/ExpensesNotReportedAmt025775
IRS990ScheduleD/ExpensesSubtotalAmt0171941
IRS990ScheduleD/OtherExpensesIncludedAmt025775
IRS990ScheduleD/OtherRevenueAmt025775
IRS990ScheduleD/RevenueNotReportedAmt025775
IRS990ScheduleD/RevenueSubtotalAmt0175204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE NETTED ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE NETTED ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0171941
IRS990ScheduleD/TotalRevenuePerForm990Amt0175204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038894
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENCHMARK AND SALARY MARKET RESEARCH IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENCHMARK AND SALARY MARKET RESEARCH IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 CIRCULATED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING & PROMOTION 1281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBS 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EVENTS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATION 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD PRESENT ON CASH BASIS, CONVERTED TO ACCRUAL 5974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ORGANIZATION COSTS 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS RECEIVABLE 7638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES 2460. 7519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRADE PAYABLES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIAL OLYMPICS TRAVEL 7229. 7229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045461
IRS990/TotalAssetsEOYAmt051231
IRS990/TotalAssetsGrp/BOYAmt045461
IRS990/TotalAssetsGrp/EOYAmt051231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059022
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05312
IRS990/TotalLiabilitiesEOYAmt07819
IRS990/TotalLiabilitiesGrp/BOYAmt05312
IRS990/TotalLiabilitiesGrp/EOYAmt07819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043412
IRS990/TotalProgramServiceExpensesAmt0110671
IRS990/TotalProgramServiceRevenueAmt079747
IRS990/TotalRevenueGrp/ExclusionAmt036435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175204
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051231
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14041
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031416

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,231
Liabilities
$7,819
Net assets
$43,412
Revenue
$175,204
Expenses
$179,291
Net income
-$4,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$2.92$2.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$2.45$2.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$2.44$2.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$3.07$1.90$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.16$1.75$2.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$2.37$2.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.55$2.12$2.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.33$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.61$1.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.75$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.76$1.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.62$1.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.55$1.54$0.01