Civic Intelligence

Georgia Microboards Association Inc

990EZ • Fiscal year 2016 • EIN 26-3167955

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$48,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$60,559

Up $8,172 (+16%) from 2015

Net Assets

Up

$58,811

Up $14,117 (+32%) from 2015

Liabilities

Down

$1,748

Down $5,945 (-77%) from 2015

Revenue

Down

$134,756

Down $3,314 (-2.4%) from 2015

Expenses

Up

$120,639

Up $4,008 (+3.4%) from 2015

Net Income

Down

$14,117

Down $7,322 (-34%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$60,559
Liabilities$1,748
Net Assets$58,811

Operations Trend

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

2016

Revenue$134,756
Expenses$120,639
Net Income$14,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$134,756
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.$116,131$103,003
EDUCATIONAL ACTIVITIES - CONFERENCES, EVENTS, VIDEOS AND RETREATS PATH FACILITATION, ADMINISTRATIVE COSTS$18,300$17,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILLIAN GRABLEExecutive DirectorFT$48,000-$48,000
NANCY PEDERSEN PART YEARCommunications DirectorFT$16,000-$16,000
SANDRA COMITTO PART YEARCommunications DirectorFT$9,000-$9,000
TOM COPPERPresidentPT$0--
R DENNIS O'REILLYTreasurerPT$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
2017-04-24
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 2800.

Form 990EZ, Part I, Line 16

Events 1558.

Form 990EZ, Part I, Line 16

Honoriams 700.

Form 990EZ, Part I, Line 16

Other Program Expenses-Program Development 10482.

Form 990EZ, Part I, Line 16

Bank Charges 9.

Form 990EZ, Part I, Line 16

Mileage & Auto 2607.

Form 990EZ, Part I, Line 16

Subscriptions 38.

Form 990EZ, Part I, Line 16

Supplies 1297.

Form 990EZ, Part I, Line 16

Travel 6084.

Form 990EZ, Part I, Line 16

Insurance 5103.

Form 990EZ, Part I, Line 16

Website 154.

Form 990EZ, Part I, Line 16

Communications 230.

Form 990EZ, Part I, Line 16

Community Donations 77.

Form 990EZ, Part I, Line 16

Conference & Meeting Registrations 3419.

Form 990EZ, Part I, Line 16

Depreciation 365.

Form 990EZ, Part I, Line 16

Board Expenses 108.

Form 990EZ, Part II, Line 24

Grants Receivable 8400.

Form 990EZ, Part II, Line 24

Equipment 712.

Form 990EZ, Part II, Line 26

Expense Reimbursements Payable 1094.

Form 990EZ, Part II, Line 26

Payroll Liabilities 6599.

Raw XML Appendix171 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.

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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/BOYAmt043275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060559
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt248000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM COPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R DENNIS O'REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILLIAN GRABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY PEDERSEN PART YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA COMITTO PART YEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09497
IRS990EZ/OtherExpensesTotalAmt035031
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/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramServiceRevenueAmt0134431
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/GrantsAndAllocationsAmt0116131
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103003
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082120
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120639
IRS990EZ/TotalProgramServiceExpensesAmt0120274
IRS990EZ/TotalRevenueAmt0134756
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 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events 1558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Honoriams 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses-Program Development 10482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage & Auto 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 1297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 6084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 5103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Communications 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Community Donations 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conference & Meeting Registrations 3419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Board Expenses 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants Receivable 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Expense Reimbursements Payable 1094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS O'RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07705722246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09D1177E485FB97FB66A82E8BFE82922B03DF67C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D1177E485FB97FB66A82E8BFE82922B03DF67C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.235.103.55
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:21
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA B JERNIGAN
ReturnHeader/ReturnTs02017-05-03T13:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings