Civic Intelligence

Georgia Microboards Association Inc

990EZ • Fiscal year 2015 • EIN 26-3167955

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
One West Court SquareDecatur, GA 30030

(770) 572-2246

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)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$52,387

Up $20,918 (+66%) from 2014

Net Assets

Up

$44,694

Up $21,439 (+92%) from 2014

Liabilities

Down

$7,693

Down $521 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$138,070

Up $21,047 (+18%) from 2014

Expenses

Up

$116,631

Up $10,829 (+10%) from 2014

Net Income

Up

$21,439

Up $10,218 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0-$50KAssets 2012: $18,516Liabilities 2012: $28,343Net Assets 2012: -$9,8272012Assets 2013: $26,678Liabilities 2013: $18,578Net Assets 2013: $8,1002013Assets 2014: $31,469Liabilities 2014: $8,214Net Assets 2014: $23,2552014Assets 2015: $52,387Liabilities 2015: $7,693Net Assets 2015: $44,6942015Assets 2016: $60,559Liabilities 2016: $1,748Net Assets 2016: $58,8112016Assets 2017: $70,196Liabilities 2017: $3,773Net Assets 2017: $66,4232017Assets 2018: $72,465Liabilities 2018: $2,966Net Assets 2018: $69,4992018Assets 2019: $58,273Liabilities 2019: $0Net Assets 2019: $58,2732019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$52,387
Liabilities$7,693
Net Assets$44,694
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2012: $106,702Expenses 2012: $106,454Net Income 2012: $2482012Revenue 2013: $113,443Expenses 2013: $95,516Net Income 2013: $17,9272013Revenue 2014: $117,023Expenses 2014: $105,802Net Income 2014: $11,2212014Revenue 2015: $138,070Expenses 2015: $116,631Net Income 2015: $21,4392015Revenue 2016: $134,756Expenses 2016: $120,639Net Income 2016: $14,1172016Revenue 2017: $147,999Expenses 2017: $140,387Net Income 2017: $7,6122017Revenue 2018: $140,341Expenses 2018: $137,265Net Income 2018: $3,0762018Revenue 2019: $128,089Expenses 2019: $138,926Net Income 2019: -$10,8372019Revenue 2020: $0Expenses 2020: $57,521Net Income 2020: -$57,5212020

Highlighted filing

2015

Revenue$138,070
Expenses$116,631
Net Income$21,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$138,070
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 PATH/Microboards, independent living arrangements, and the care of disabled individuals Providing education and consulting on the development of independent living arrangements and care of disabled individuals in the State of Georgia

Program Services

DescriptionGrantsExpenses
GAMA has continued to develop Microboards and a number of potential future PATHs and provided education and consulting on dealing with living arrangements and problematic behaviors to hundreds of Georgia families and associated persons.$125,113$104,502
EDUCATIONAL ACTIVITIES - CONFERENCES, EVENTS, VIDEOS AND RETREATS PATH FACILITATION, ADMINISTRATIVE COSTS$12,399$11,707
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA MCELHANEYPresidentPT$0--
R DENNIS O'REILLYTreasurerPT$0--
GILLIAN GRABLEExecutive DirectorFT$0--
SANDRA COMMITOCommunications DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Georgia Microboards Association Inc
EIN
26-3167955
Phone
7705722246
Address
One West Court Square, Decatur, GA 30030

Signing Officer

Name
DENNIS O'RILEY
Title
Treasurer
Phone
7705722246
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Administrative Management Solutions LLC
Address
801 SUNSET DR BLDG F, JOHNSON CITY, TN 37604-3033
Preparer
Barbara B Jernigan
Phone
4232830296
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Educational Materials 1605.”

Form 990EZ, Part I, Line 16

“Events 4015.”

Form 990EZ, Part I, Line 16

“Honoriams 950.”

Form 990EZ, Part I, Line 16

“Other Program Expenses 3302.”

Form 990EZ, Part I, Line 16

“Bank Charges 15.”

Form 990EZ, Part I, Line 16

“Mileage & Auto 4376.”

Form 990EZ, Part I, Line 16

“Subscriptions 15.”

Form 990EZ, Part I, Line 16

“Other Taxes & Licenses 6010.”

Form 990EZ, Part I, Line 16

“Supplies 1460.”

Form 990EZ, Part I, Line 16

“Travel 5351.”

Form 990EZ, Part I, Line 16

“Insurance 4722.”

Form 990EZ, Part I, Line 16

“Website 143.”

Form 990EZ, Part I, Line 16

“Depreciation 364.”

Form 990EZ, Part I, Line 16

“Communications 1843.”

Form 990EZ, Part I, Line 16

“Community Donations 200.”

Form 990EZ, Part I, Line 16

“Conference & Meeting Registrations 2350.”

Form 990EZ, Part II, Line 24

“Grants Receivable 19655. 8400.”

Form 990EZ, Part II, Line 24

“Equipment 1076. 712.”

Form 990EZ, Part II, Line 26

“Expense Reimbursements Payable 1456. 1094.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 6758. 6599.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Administrative Management Solutions LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04234833041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 4312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Johnson City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0138070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA MCELHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R DENNIS O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN GRABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA COMMITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020731
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09112
IRS990EZ/OtherExpensesTotalAmt036721
IRS990EZ/PrimaryExemptPurposeTxt0Development of PATH/Microboards, independent living arrangements, and the care of disabled individuals Providing education and consulting on the development of independent living arrangements and care of disabled individuals in the State of Georgia
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt0137512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAMA has continued to develop Microboards and a number of potential future PATHs and provided education and consulting on dealing with living arrangements and problematic behaviors to hundreds of Georgia families and associated persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ACTIVITIES - CONFERENCES, EVENTS, VIDEOS AND RETREATS PATH FACILITATION, ADMINISTRATIVE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112399
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074500
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07693
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116631
IRS990EZ/TotalProgramServiceExpensesAmt0116209
IRS990EZ/TotalRevenueAmt0138070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Educational Materials 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events 4015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honoriams 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses 3302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage & Auto 4376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Taxes & Licenses 6010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 1460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 5351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 4722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Communications 1843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Community Donations 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conference & Meeting Registrations 2350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Receivable 19655. 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment 1076. 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expense Reimbursements Payable 1456. 1094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities 6758. 6599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705722246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia Microboards Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0263167955
ReturnHeader/Filer/PhoneNum07705722246
ReturnHeader/Filer/USAddress/AddressLine1Txt0One West Court Square
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMINISTRATIVE MANAGEMENT SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SUNSET DR BLDG F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232830296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA B JERNIGAN
ReturnHeader/ReturnTs02016-07-22T13:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,387
Liabilities
$7,693
Net assets
$44,694
Revenue
$138,070
Expenses
$116,631
Net income
$21,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.58$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.28$1.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.35$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$1.38$1.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$1.17$1.06$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$1.13$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.28$0.10$1.07$1.06$0.00