Civic Intelligence

Almost There Inc.

990EZ • Fiscal year 2021 • EIN 27-2802738

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

P O Box 343Young Harris, GA 30582

(478) 335-2016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$79,898

No earlier filing loaded for comparison.

Net Assets

$79,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,148

No earlier filing loaded for comparison.

Expenses

$27,088

No earlier filing loaded for comparison.

Net Income

$5,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $79,898Liabilities 2021: $0Net Assets 2021: $79,8982021Assets 2022: $100,782Liabilities 2022: $0Net Assets 2022: $100,7822022Assets 2024: $100,883Liabilities 2024: $0Net Assets 2024: $100,8832024

Highlighted filing

2021

Assets$79,898
Liabilities$0
Net Assets$79,898

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $32,148Expenses 2021: $27,088Net Income 2021: $5,0602021Revenue 2022: $46,196Expenses 2022: $29,076Net Income 2022: $17,1202022Revenue 2024: $34,432Expenses 2024: $37,728Net Income 2024: -$3,2962024

Highlighted filing

2021

Revenue$32,148
Expenses$27,088
Net Income$5,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$32,148
Mission and Program Overview

Mission

To provide faith-based and safe transition housing for women who are participants in the Accountability Courts program

To provide faith-based and safe transition housing for women

Program Services

DescriptionGrantsExpenses
To provide faith-based and safe transition housing for women who have a need to be restored to the community after having been released from prison, jail, rehab, or boot camp. The residence has four bedrooms and two bathrooms for women and one bedroom and bathroom for the house manager (volunteer). The vast majority of women are enrolled in the Georgia Accountability Court programs.$0$27,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AdamsBoard Chair And President (Nov - Dec 2021)PT$0--
Malinda GrayBoard Chair And President (Jan - Oct 2021)PT$0--
Elaine McEverBoard Vice Chair And Vice PresidentPT$0--
Diane C SharpeBoard Member And TreasurerPT$0--
Michele PetersonBoard Member And Recording Secretary-$0--
Malinda GrayCorresponding Secretary-$0--
Danny MeeksBoard Member And Maintenance Assistance-$0--
Susan PalmichBoard Member And Financial Review Assistance-$0--
Lynn SwansonBoard Member And Mentoring Program-$0--
Janie McConnellBoard Member And Mentoring Program-$0--
Roy PerrenBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Almost There Inc
EIN
27-2802738
Phone
4783352016
Address
P O Box 343, Young Harris, GA 30582

Signing Officer

Name
Chris Adams
Title
President
Phone
7067819502
Signed
2022-09-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

IRS refund for 2018/940 that was not required.

Form 990-EZ, Part I, Line 16

Auto Expenses $1246 Insurance $3673 Telephone and Internet Svcs $1050 Current Depreciation $6062 Household Expenses and Supplies $1774 Admin and other fees $180

Form 990-EZ, Part I, Line 20

Inventory Asset change and rounding

Form 990-EZ, Part II, Line 24

Furnishings and Equipment $13,626; Building Improvements $42,004; Vehicle 2004 Honda Civic $2000; Storage Shed $1778, LESS accumulated depreciation $27,127

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Malinda Gray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice Chair and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member and Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member and Maintenance Assistance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member and Financial Review Assistance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member and Mentoring Program
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS refund for 2018/940 that was not required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expenses $1246 Insurance $3673 Telephone and Internet Svcs $1050 Current Depreciation $6062 Household Expenses and Supplies $1774 Admin and other fees $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory Asset change and rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furnishings and Equipment $13,626; Building Improvements $42,004; Vehicle 2004 Honda Civic $2000; Storage Shed $1778, LESS accumulated depreciation $27,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0IRS notice dated 25 April 2022 granted extension unti 15 November 2022
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Adams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07067819502
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST THERE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0272802738
ReturnHeader/Filer/PhoneNum04783352016
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 343
ReturnHeader/Filer/USAddress/CityNm0Young Harris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030582
ReturnHeader/ReturnTs02022-10-10T12:35:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings