Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$26,678
Up $8,162 (+44%) from 2012
Net Assets
Up$8,100
Up $17,927 (+182%) from 2012
Liabilities
Down$18,578
Down $9,765 (-34%) from 2012
Revenue And Expenses
Revenue
Up$113,443
Up $6,741 (+6.3%) from 2012
Expenses
Down$95,516
Down $10,938 (-10%) from 2012
Net Income
Up$17,927
Up $17,679 (+7129%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $113,443
Mission and Program Overview
Mission
Education and consulting in the development and maintaining of a Microboard corporation formed to provide care and independent living to a disabled person.
Development of independent living arrangements for disabled individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided education and consultation on the development of independent living arrangements and care of disabled individuals in the state of Georgia. | $89,210 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gillian Grable | Executive Director | FT | $32,000 | - | $32,000 |
| Sandra Commito | Director Of Communicatons | FT | $24,000 | - | $24,000 |
| Nancy Vara | Exec. Director | FT | $12,000 | - | $12,000 |
| Debra McElhaney | President | PT | $0 | - | - |
| Joseph Morman | Treasurer | - | $0 | - | - |
| Todd Copper | Vice President | - | $0 | - | - |
| Pat Petrone | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3167955
Signing Officer
- Name
- Debra McElhaney
- Title
- President
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Barbara Jernigan
- Phone
- 4232830296
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $801”
Other Expenses.1003
“Information Technology $126”
Other Expenses.1005
“Travel $417”
Other Expenses.1007
“Conferences, Conventions, and Meetings $649”
Other Expenses.1009
“Depreciation $403”
Other Expenses.1012
“Insurance $4722”
Other Expenses.1
“Microboard Development Exp $4754”
Other Expenses.3
“Auto Reimbursement $2516”
Other Expenses.4
“Training $1600”
Other Expenses.6
“MIscellaneous $142”
Other Expenses.7
“Licenses $85”
Other Assets.1003
“Machinery and Equipment - Beginning $1612 Machinery and Equipment - Ending $1209”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $7075 Pledges and Grants Receivable - Ending $6989”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $28343 Accounts Payable and Accrued Expenses - Ending $18578”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Debra McElhaney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4048470906 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1100 Johnson Ferry Road - 230 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Atlanta |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30342 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17927 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1782 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26678 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113443 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 32000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debra McElhaney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joseph Morman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Todd Copper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Petrone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nancy Vara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sandra Commito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Gillian Grable |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director of Communicatons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8687 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8198 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16215 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Development of independent living arrangements for disabled individuals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided education and consultation on the development of independent living arrangements and care of disabled individuals in the state of Georgia. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 89210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74759 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 28343 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18578 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89210 |
| IRS990EZ/TotalRevenueAmt | 0 | 113443 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Microboard Development Exp $4754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto Reimbursement $2516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MIscellaneous $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $1612 Machinery and Equipment - Ending $1209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pledges and Grants Receivable - Beginning $7075 Pledges and Grants Receivable - Ending $6989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $28343 Accounts Payable and Accrued Expenses - Ending $18578 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Debra McElhaney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Georgia Microboards Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GEOR |
| ReturnHeader/Filer/EIN | 0 | 263167955 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 150 Ponce de Leon Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Decatur |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ADMINISTRATIVE MANAGEMENT SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 801 SUNSET DR BLDG F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 376043033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232830296 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Jernigan |
| ReturnHeader/ReturnTs | 0 | 2014-05-06T07:37:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,678
- Liabilities
- $18,578
- Net assets
- $8,100
- Revenue
- $113,443
- Expenses
- $95,516
- Net income
- $17,927