Civic Intelligence

Ah Capital Campaign Inc.

990 • Fiscal year 2017 • EIN 30-0756795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

824 Memorial DriveAtlanta, GA 30316

(404) 223-5180

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$259,632

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,306,243

Up $537,811 (+5.0%) from 2016

Net Assets

Up

$11,306,243

Up $537,811 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$747,811

Up $62,849 (+9.2%) from 2016

Expenses

Flat

$210,000

Flat from 2016

Net Income

Up

$537,811

Up $62,849 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2013: $9,838,256Liabilities 2013: $0Net Assets 2013: $9,838,2562013Assets 2014: $9,816,941Liabilities 2014: $0Net Assets 2014: $9,816,9412014Assets 2015: $10,293,470Liabilities 2015: $0Net Assets 2015: $10,293,4702015Assets 2016: $10,768,432Liabilities 2016: $0Net Assets 2016: $10,768,4322016Assets 2017: $11,306,243Liabilities 2017: $0Net Assets 2017: $11,306,2432017Assets 2018: $18,184,066Liabilities 2018: $0Net Assets 2018: $18,184,0662018Assets 2019: $27,061,194Liabilities 2019: $3,006,071Net Assets 2019: $24,055,1232019Assets 2020: $12,895,953Liabilities 2020: $664,236Net Assets 2020: $12,231,7172020Assets 2021: $9,741,091Liabilities 2021: $0Net Assets 2021: $9,741,0912021Assets 2022: $9,866,474Liabilities 2022: $0Net Assets 2022: $9,866,4742022Assets 2023: $9,991,856Liabilities 2023: $0Net Assets 2023: $9,991,8562023Assets 2024: $10,118,329Liabilities 2024: $0Net Assets 2024: $10,118,3292024

Highlighted filing

2017

Assets$11,306,243
Liabilities$0
Net Assets$11,306,243

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2013: $6,841,376Expenses 2013: $5,120Net Income 2013: $6,836,2562013Revenue 2014: $2,754,645Expenses 2014: $2,775,960Net Income 2014: -$21,3152014Revenue 2015: $686,529Expenses 2015: $210,000Net Income 2015: $476,5292015Revenue 2016: $684,962Expenses 2016: $210,000Net Income 2016: $474,9622016Revenue 2017: $747,811Expenses 2017: $210,000Net Income 2017: $537,8112017Revenue 2018: $7,541,829Expenses 2018: $1,577,609Net Income 2018: $5,964,2202018Revenue 2019: $8,002,941Expenses 2019: $2,131,884Net Income 2019: $5,871,0572019Revenue 2020: $818,531Expenses 2020: $12,641,937Net Income 2020: -$11,823,4062020Revenue 2021: $126,583Expenses 2021: $2,576,043Net Income 2021: -$2,449,4602021Revenue 2022: $126,583Expenses 2022: $1,200Net Income 2022: $125,3832022Revenue 2023: $126,582Expenses 2023: $1,200Net Income 2023: $125,3822023Revenue 2024: $126,583Expenses 2024: $110Net Income 2024: $126,4732024

Highlighted filing

2017

Revenue$747,811
Expenses$210,000
Net Income$537,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$747,811
Mission and Program Overview

Mission

To serve as the recipient of grants, capital campaign funds and otherwise provide funds for the renovation and construction of the headquarters and other facilities of habitat for humanity in atlanta, inc.

To receive grants capital campaign funds and provide funds for the renovation and construction of the atlanta habitat for humanity headquarters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$10,273,117$10,768,432▲ $495,315
Total Assets$10,768,432$11,306,243▲ $537,811
Other Assets Total$495,315$537,811▲ $42,496
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,768,432$11,306,243▲ $537,811
Total Net Assets Fund Balance$10,768,432$11,306,243▲ $537,811
Total Liabilities and Net Assets / Fund Balance$10,768,432$11,306,243▲ $537,811
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana H HalbergChairman
Lisa Y GordonPresident
Kevin SalwenDirector
M Brantley BarrowDirector
Dan Maddox JrExecutive VP COO
Joe LessardVP of Finance and Accounti
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$747,811
Other Revenue
$0
Change in Net Assets
$537,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,925
Other Expenses$75
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,925--$209,925
Other Expenses-$15-$15
Total Functional Expenses$209,925$75$0$210,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity in Atlanta IncAtlanta, GA501(c)(3)Support the Organization$209,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A final draft of the form 990 was provided by the president to the board of directors for their respective reviews prior to filing. Questions and comments from these reviews were reviewed by the president and board treasurer prior to filing of these forms.

Form 990, Part VI, Section B, Line 12C

Each director, officer and member of a committee with board-delegated powers is required to sign an annual statement that they received a copy of and agree to comply with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Audited financial statements, form 1023, and irs form 990 are kept by the organization's treasurer and made available for review upon request as per irs and state of georgia regulations.

Filing and Contact Details

Filer

Filer Name
Ah Capital Campaign Inc
EIN
30-0756795
Phone
4042235180
Address
824 MEMORIAL DRIVE, ATLANTA, GA 30316

Signing Officer

Name
Lisa Y Gordon
Title
President & CEO
Phone
4042235180
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Y Gordon
Formed
2012
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Jeff T Fucito
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization utiltized the services of the previous year's auditors. The audit and financial statment oversight processes did not change.

Financial Statement Notes

PART X, LINE 2:

There were no uncertain tax positions under fin 48 reported on the financial statements for this organization.

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA Y GORDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOE LESSARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DAN MADDOX JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE AND ACCOUNTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198750
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AH CAPITAL CAMPAIGN, INC. DID NOT COMPENSATE ANY OF ITS OFFICER OR DIRECTORS. THE COMPENSATION REPORTED IS FOR DUTIES PERFORMED FOR HABITAT FOR HUMANITY IN ATLANTA, INC., A RELATED ENTITY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE FORM 990 WAS PROVIDED BY THE PRESIDENT TO THE BOARD OF DIRECTORS FOR THEIR RESPECTIVE REVIEWS PRIOR TO FILING. QUESTIONS AND COMMENTS FROM THESE REVIEWS WERE REVIEWED BY THE PRESIDENT AND BOARD TREASURER PRIOR TO FILING OF THESE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS REQUIRED TO SIGN AN ANNUAL STATEMENT THAT THEY RECEIVED A COPY OF AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS, FORM 1023, AND IRS FORM 990 ARE KEPT BY THE ORGANIZATION'S TREASURER AND MADE AVAILABLE FOR REVIEW UPON REQUEST AS PER IRS AND STATE OF GEORGIA REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILTIZED THE SERVICES OF THE PREVIOUS YEAR'S AUDITORS. THE AUDIT AND FINANCIAL STATMENT OVERSIGHT PROCESSES DID NOT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HABITAT FOR HUMANITY IN ATLANT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581535414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILD AFFORDABLE HOMES & HELP WORKING FAMILIES BECOME SUCCESSFUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0519 MEMORIAL DRIVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010768432
IRS990/TotalAssetsEOYAmt011306243
IRS990/TotalAssetsGrp/BOYAmt010768432
IRS990/TotalAssetsGrp/EOYAmt011306243
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010768432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011306243
IRS990/TotalOtherCompensationAmt051353
IRS990/TotalProgramServiceExpensesAmt0209925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0747811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010768432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011306243
IRS990/TotReportableCompRltdOrgAmt0573326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010768432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011306243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 MEMORIAL DRIVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030316
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA Y GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04042235180
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02

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