Civic Intelligence

Georgia Asylum & Immigration Network Inc.

990 • Fiscal year 2016 • EIN 26-1733523

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

PO Box 78425Atlanta, GA 30357

(678) 335-6040

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$191,064

Down $36,117 (-16%) from 2015

Net Assets

Down

$163,896

Down $57,867 (-26%) from 2015

Liabilities

Up

$27,168

Up $21,750 (+401%) from 2015

Revenue

Down

$224,802

Down $94,288 (-30%) from 2015

Expenses

Up

$286,402

Up $116,299 (+68%) from 2015

Net Income

Down

-$61,600

Down $210,587 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $65,762Liabilities 2013: $0Net Assets 2013: $65,7622013Assets 2015: $227,181Liabilities 2015: $5,418Net Assets 2015: $221,7632015Assets 2016: $191,064Liabilities 2016: $27,168Net Assets 2016: $163,8962016Assets 2017: $279,046Liabilities 2017: $33,958Net Assets 2017: $245,0882017Assets 2018: $454,547Liabilities 2018: $94,979Net Assets 2018: $359,5682018Assets 2019: $707,725Liabilities 2019: $77,629Net Assets 2019: $630,0962019Assets 2020: $826,510Liabilities 2020: $49,488Net Assets 2020: $777,0222020Assets 2021: $1,289,137Liabilities 2021: $104,508Net Assets 2021: $1,184,6292021Assets 2022: $1,745,340Liabilities 2022: $378,662Net Assets 2022: $1,366,6782022Assets 2023: $2,334,722Liabilities 2023: $359,974Net Assets 2023: $1,974,7482023Assets 2024: $2,460,445Liabilities 2024: $304,526Net Assets 2024: $2,155,9192024

Highlighted filing

2016

Assets$191,064
Liabilities$27,168
Net Assets$163,896

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $111,263Expenses 2013: $96,354Net Income 2013: $14,9092013Revenue 2015: $319,090Expenses 2015: $170,103Net Income 2015: $148,9872015Revenue 2016: $224,802Expenses 2016: $286,402Net Income 2016: -$61,6002016Revenue 2017: $482,003Expenses 2017: $400,811Net Income 2017: $81,1922017Revenue 2018: $721,683Expenses 2018: $607,203Net Income 2018: $114,4802018Revenue 2019: $1,110,781Expenses 2019: $840,253Net Income 2019: $270,5282019Revenue 2020: $1,327,044Expenses 2020: $1,180,118Net Income 2020: $146,9262020Revenue 2021: $1,464,050Expenses 2021: $1,056,443Net Income 2021: $407,6072021Revenue 2022: $1,476,972Expenses 2022: $1,294,923Net Income 2022: $182,0492022Revenue 2023: $2,439,073Expenses 2023: $1,831,003Net Income 2023: $608,0702023Revenue 2024: $2,352,583Expenses 2024: $2,171,412Net Income 2024: $181,1712024

Highlighted filing

2016

Revenue$224,802
Expenses$286,402
Net Income-$61,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$269,941
Mission and Program Overview

Mission

To provide free immigration legal services to victims of crime and persecution

To provide free legal representation to asylum seekers and immigrant victims of human trafficking, domestic violence, sexual assault, and other crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,067$160,346▼ $64,721
Pledges and Grants Receivable$2,114$24,687▲ $22,573
Prepaid Expenses and Deferred Charges$0$6,031▲ $6,031
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$227,181$191,064▼ $36,117
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$5,418$7,168▲ $1,750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,418$27,168▲ $21,750
Net Assets / Fund Balance
Unrestricted Net Assets$221,763$163,896▼ $57,867
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$221,763$163,896▼ $57,867
Total Liabilities and Net Assets / Fund Balance$227,181$191,064▼ $36,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica KhantExecutive DirectorFT$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$248,491
Program Service Revenue
$450
Investment Income
$0
Other Revenue
$-24,139
All Other Contributions
$112,722
Change in Net Assets
$-61,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,033
Total Fundraising Expense$52,165
Other Expenses$33,369
Professional Fundraising Fees$3,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,207$26,304$20,165$149,676
Current Officers, Directors, Trustees, and Key Employees$30,000$22,500$22,500$75,000
Payroll Taxes$15,034$5,508$4,815$25,357
Other Expenses$247$12,561$450$13,258
Fees for Services Accounting-$4,713-$4,713
Office Expenses$818$1,974$1,223$4,015
Fees for Services Professional Fundraising--$3,000$3,000
Insurance$1,260$1,073-$2,333
Conferences and Meetings$1,440$13-$1,453
Travel$898$42$12$952
Total Functional Expenses$154,830$79,407$52,165$286,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,139
Fundraising Gross Income$21,000
Professional Fundraising Fees$3,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$127,714$21,000$17,678$3,322
Total Events$127,714$21,000$45,139$-24,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

The volunteer prepares the 990 and then a draft is sent to the entire board and the executive director to review prior to filing the return.

Part VI, Line 15A

Compensation is approved by the executive committee. No members of this committee have a conflict of interest with respect to the compensation arrangement at issue. Data was used as comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations in atlanta, ga.

Part VI, Line 12

Each year the board must complete a conflict of interest questionaire and excuse themselves from any vote in which they have a conflict.

Filing and Contact Details

Filer

Filer Name
Georgia Asylum & Immigration Network Inc
EIN
26-1733523
In Care Of
% MONICA KHANT
Phone
6783356040
Address
PO BOX 78425, ATLANTA, GA 30357

Signing Officer

Name
Leah Crawford
Title
treasurer
Phone
6783356040
Signed
2018-01-31

Organization Details

Principal Officer
Leah Crawford
Formed
2010
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
200
Supplemental Narrative

Additional Explanations

Part IX, Program Expenses

GAIN is a non-profit with a staff of 3 full-time employees, 1 part-time volunteer GAIN attorney, 2-3 legal externs and over 200 volunteer attorneys at any given time over the year. Our model is to train volunteer attorneys to accept and represent GAIN cases for immigrant victims of human trafficking, domestic violence, sexual assault and asylum seekers pro bono (for free). GAIN screens and refers 85% of our cases to volunteer attorneys for pro bono representation. Our staff at GAIN accepts 15% of the cases for direct representation. Along with direct representation, our staff at GAIN trains, mentors and supervises the volunteer attorneys as they represent the cases that we have placed with them. This is a novel model of representation so that we can expand the number of cases that are represented and also empower volunteer attorneys to become educated in a legal issue or case that they may not have been exposed to. We make sure that attorneys represent our screened cases in a safe and supervised manner. Most of our volunteer attorneys are not immigration attorneys and therefore, their reliance upon GAIN staff for questions is large.

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