Civic Intelligence

Alyssa and Brothers Inc

EIN 41-2095998 • 501(c)3 • Stone Mountain, GA

Profile

The mission is to provide a safe and nurturing environment for children and adolescents who are in need of structure, positive guidance and a chance to succeed.

1918 Greensbrooke CloseStone Mountain, GA 30088

www.rowleyresidence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$44,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-7.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$71,949

Up $3,790 (+5.6%) from 2018

Liabilities

Up

$8,929

Up $118 (+1.3%) from 2018

Net Assets

Up

$63,020

Up $3,672 (+6.2%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Down

$372,742

Down $31,751 (-7.8%) from 2018

Expenses

Down

$369,072

Down $16,349 (-4.2%) from 2018

Net Income

Down

$3,670

Down $15,402 (-81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $36,769Liabilities 2010: $5,622Net Assets 2010: $31,1472010Assets 2011: $28,533Liabilities 2011: $5,221Net Assets 2011: $23,3122011Assets 2012: $40,956Liabilities 2012: $6,684Net Assets 2012: $34,2722012Assets 2013: $44,813Liabilities 2013: $6,436Net Assets 2013: $38,3772013Assets 2014: $36,971Liabilities 2014: $11,762Net Assets 2014: $25,2092014Assets 2015: $38,920Liabilities 2015: $17,646Net Assets 2015: $21,2742015Assets 2016: $36,193Liabilities 2016: $14,426Net Assets 2016: $21,7672016Assets 2017: $39,817Liabilities 2017: $13,158Net Assets 2017: $26,6592017Assets 2018: $68,159Liabilities 2018: $8,811Net Assets 2018: $59,3482018Assets 2019: $71,949Liabilities 2019: $8,929Net Assets 2019: $63,0202019

Highlighted filing

2019

Assets$71,949
Liabilities$8,929
Net Assets$63,020
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $401,3472010Expenses 2011: $356,1632011Expenses 2012: $376,0532012Revenue 2013: $393,922Expenses 2013: $389,817Net Income 2013: $4,1052013Revenue 2014: $410,554Expenses 2014: $418,222Net Income 2014: -$7,6682014Revenue 2015: $398,963Expenses 2015: $402,898Net Income 2015: -$3,9352015Revenue 2016: $380,617Expenses 2016: $380,124Net Income 2016: $4932016Revenue 2017: $377,714Expenses 2017: $375,381Net Income 2017: $2,3332017Revenue 2018: $404,493Expenses 2018: $385,421Net Income 2018: $19,0722018Revenue 2019: $372,742Expenses 2019: $369,072Net Income 2019: $3,6702019

Highlighted filing

2019

Revenue$372,742
Expenses$369,072
Net Income$3,670
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,949
Liabilities
$8,929
Net assets
$63,020
Revenue
$372,742
Expenses
$369,072
Net income
$3,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$3.73$3.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$4.04$3.85$0.19
2017Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$3.78$3.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$3.81$3.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$3.99$4.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$4.11$4.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.38$3.94$3.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$4.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$372,742
Mission and Program Overview

Mission

The mission is to provide a safe and nurturing environment for children and adolescents who are in need of structure, positive guidance and a chance to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,575$35,621▲ $2,046
Cash and Non-Interest-Bearing Accounts$27,728$35,553▲ $7,825
Loans From Officers Directors$1,612$1,612→ $0
Land, Buildings, and Equipment, Net$297$775▲ $478
Total Assets$68,159$71,949▲ $3,790
Other Assets Total$6,559--
Liabilities
Accounts Payable and Accrued Expenses$7,199$7,317▲ $118
Total Liabilities$8,811$8,929▲ $118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,348$63,020▲ $3,672
Total Net Assets Fund Balance$59,348$63,020▲ $3,672
Total Liabilities and Net Assets / Fund Balance$68,159$71,949▲ $3,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629$2,630$3,259
Other Land Buildings$146$1,965$2,111
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold KeelingCFOFT$44,700$44,700
Jennifer KeelingCEOFT$21,000$21,000
CHAVONNE O'REARExecutive DirectorFT$10,284$10,284

Board Members and Trustees

NameTitle
Kelli WrightPresident
Douglas BrydBoard Member
Paul ParkerMember
Donna PennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,095
Program Service Revenue
$360,647
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,440
Other Expenses$171,632
Total Fundraising Expense$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,456--$121,456
Current Officers, Directors, Trustees, and Key Employees-$75,984-$75,984
All Other Expenses$71,564$2,902-$74,466
Occupancy$66,000--$66,000
Fees for Services Accounting$2,138$2,588-$4,726
Fees for Services Other$440$873$11$1,324
Advertising$965--$965
Fees for Services Legal-$509-$509
Travel$489$9-$498
Interest$200--$200
Depreciation Depletion$151--$151
Other Expenses$10,344$75$11$86
Total Functional Expenses$285,766$83,284$22$369,072
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,612$1,612→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“ROUNDING”

Filing and Contact Details

Filer

Filer Name
Alyssa and Brothers Inc
EIN
41-2095998
Phone
7708791725
Address
1918 GREENSBROOKE CLOSE, STONE MOUNTAIN, GA 30088
Doing Business As
Rowley Residence

Signing Officer

Name
Harold Keeling
Title
Director
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Keeling
Formed
2009
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
3

Preparer

Firm
Integrity Accounting Services LLC
Address
2310 PARKLAKE DR NE STE 180, ATLANTA, GA 30345
Preparer
Shermanetta T Carter
Phone
7708089878
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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD KEELING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALYSSA AND BROTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ALYS
ReturnHeader/Filer/EIN0412095998
ReturnHeader/Filer/PhoneNum07708791725
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ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047E52848E9833E888A09113C1892123FFDF7313B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.30.49.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm001:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 PARKLAKE DR NE STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030345
ReturnHeader/PreparerPersonGrp/PhoneNum07708089878
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMANETTA T CARTER
ReturnHeader/ReturnTs02020-11-15T10:57:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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