Civic Intelligence

Almost There Inc.

990EZ • Fiscal year 2023 • EIN 27-2802738

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization Profile
P O Box 343Young Harris, GA 30582

(770) 883-2694

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,179

Up $3,397 (+3.4%) from 2022

Net Assets

Up

$104,179

Up $3,397 (+3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Down

$36,088

Down $10,108 (-22%) from 2022

Expenses

Up

$32,691

Up $3,615 (+12%) from 2022

Net Income

Down

$3,397

Down $13,723 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2022: $100,782Liabilities 2022: $0Net Assets 2022: $100,7822022Assets 2023: $104,179Liabilities 2023: $0Net Assets 2023: $104,1792023Assets 2024: $100,883Liabilities 2024: $0Net Assets 2024: $100,8832024

Highlighted filing

2023

Assets$104,179
Liabilities$0
Net Assets$104,179
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2022: $46,196Expenses 2022: $29,076Net Income 2022: $17,1202022Revenue 2023: $36,088Expenses 2023: $32,691Net Income 2023: $3,3972023Revenue 2024: $34,432Expenses 2024: $37,728Net Income 2024: -$3,2962024

Highlighted filing

2023

Revenue$36,088
Expenses$32,691
Net Income$3,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$36,088
Mission and Program Overview

Mission

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

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. The women are enrolled in the Georgia Accountability Court programs.$0$32,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AdamsBoard Chair And President Until 11/2023PT$0--
Danny MeeksBoard Chair And President Beginning 11/2023-$0--
Elaine McEverBoard Vice Chair And Vice PresidentPT$0--
Diane C SharpeBoard Member And Treasurer Until 10/2023PT$0--
Brenda MicaliBoard Member And Recording And Corresponding SecretaryPT$0--
Malinda GrayBoard Member And Corresponding Secretary-$0--
Susan PalmichBoard Member And Financial Review Assistance-$0--
Lynn SwansonBoard Member And Resident Budgeting Program-$0--
Janie McConnellBoard Member And Mentoring Program-$0--
Tom FolmarBoard Member And Residence Maintenance-$0--
Filing and Contact Details

Filer

Filer Name
Almost There Inc
EIN
27-2802738
Phone
7708832694
Address
P O Box 343, Young Harris, GA 30582

Signing Officer

Name
Paula Roach
Title
Treasurer
Phone
7708832694
Signed
2024-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Form 990-EZ, Part I, Line 8 - refunds and reimbursements”

Form 990-EZ, Part I, Line 16

“Household expenses and supplies 6609; insurance 4001; resident dental expenses 1527, fuel for house manager 735; Christmas gifts for residents 500; resident transport fees 150; current year depreciation 6747”

Form 990-EZ, Part II, Line 24

“Furnishing & Equipment 17429; Building Improvements 57216; Storage Shed 1778; Accumulated Depreciation (35609)”

Form 990-EZ, Part V, Line 42A

“Paula Roach became Treasurer in January 2024”

Raw XML Appendix196 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/PersonNm0Chris Adams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane C Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Micali
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Malinda Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Palmich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lynn Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Janie McConnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Folmar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair and President until 11/2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair and President beginning 11/2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice Chair and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member and Treasurer until 10/2023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member and Recording and Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member and Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member and Financial Review Assistance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member and Resident Budgeting Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member and Mentoring Program
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member and Residence Maintenance
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IRS990EZ/PrintingPublicationsPostageAmt01209
IRS990EZ/ProgramServiceRevenueAmt06505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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. The women are enrolled in the Georgia Accountability Court programs.
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IRS990ScheduleA/TotalSupportAmt0171641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 8 - refunds and reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Household expenses and supplies 6609; insurance 4001; resident dental expenses 1527, fuel for house manager 735; Christmas gifts for residents 500; resident transport fees 150; current year depreciation 6747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furnishing & Equipment 17429; Building Improvements 57216; Storage Shed 1778; Accumulated Depreciation (35609)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paula Roach became Treasurer in January 2024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 42a
ReasonableCauseExplanation/ExplanationTxt0Hard copy extension mailed on 4/20/24 and granted by IRS letter dated 7/1/24.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Roach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07708832694
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMOST THERE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMO
ReturnHeader/Filer/EIN0272802738
ReturnHeader/Filer/PhoneNum07708832694
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 343
ReturnHeader/Filer/USAddress/CityNm0Young Harris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030582
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-11-07T09:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,179
Liabilities
$0
Net assets
$104,179
Revenue
$36,088
Expenses
$32,691
Net income
$3,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.36$0.33$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.46$0.29$0.17