Civic Intelligence

Johns Creek Economic Developme Johns Creek Advantage

990 • Fiscal year 2017 • EIN 45-4615276

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

10605 Wren Ridge RoadJohns Creek, GA 30022

(404) 992-6132

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$96,644

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$80,140

Down $71,506 (-47%) from 2016

Net Assets

Down

$77,915

Down $72,785 (-48%) from 2016

Liabilities

Up

$2,225

Up $1,279 (+135%) from 2016

Revenue

Down

$205,200

Down $25,500 (-11%) from 2016

Expenses

Up

$277,985

Up $11,793 (+4.4%) from 2016

Net Income

Down

-$72,785

Down $37,293 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $19,682Liabilities 2012: $0Net Assets 2012: $19,6822012Assets 2013: $175,193Liabilities 2013: $0Net Assets 2013: $175,1932013Assets 2014: $221,179Liabilities 2014: $281Net Assets 2014: $220,8982014Assets 2015: $186,643Liabilities 2015: $451Net Assets 2015: $186,1922015Assets 2016: $151,646Liabilities 2016: $946Net Assets 2016: $150,7002016Assets 2017: $80,140Liabilities 2017: $2,225Net Assets 2017: $77,9152017Assets 2018: $108,294Liabilities 2018: $25,000Net Assets 2018: $83,2942018Assets 2019: $75,179Liabilities 2019: $0Net Assets 2019: $75,1792019Assets 2020: $94,253Net Assets 2020: $94,2532020Assets 2021: $93,423Net Assets 2021: $93,4232021

Highlighted filing

2017

Assets$80,140
Liabilities$2,225
Net Assets$77,915

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $88,040Expenses 2012: $68,358Net Income 2012: $19,6822012Revenue 2013: $256,475Expenses 2013: $100,964Net Income 2013: $155,5112013Revenue 2014: $226,655Expenses 2014: $179,694Net Income 2014: $46,9612014Revenue 2015: $234,050Expenses 2015: $268,555Net Income 2015: -$34,5052015Revenue 2016: $230,700Expenses 2016: $266,192Net Income 2016: -$35,4922016Revenue 2017: $205,200Expenses 2017: $277,985Net Income 2017: -$72,7852017Revenue 2018: $127,500Expenses 2018: $122,121Net Income 2018: $5,3792018Revenue 2019: $115,000Expenses 2019: $123,115Net Income 2019: -$8,1152019Revenue 2020: $90,000Expenses 2020: $70,872Net Income 2020: $19,1282020Revenue 2021: $20,000Expenses 2021: $20,830Net Income 2021: -$8302021

Highlighted filing

2017

Revenue$205,200
Expenses$277,985
Net Income-$72,785
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$205,200
Mission and Program Overview

Mission

To attract new businesses support retention and expansion of existing businesses and support the formation and growth of small businesses in the city of johns creek georgia

To attract new businesses support retention and expansion of existing businesses and support growth of small businesses in the city of johns creek georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,323$79,109▼ $58,214
Pledges and Grants Receivable$12,500--
Prepaid Expenses and Deferred Charges$1,823$1,031▼ $792
Total Assets$151,646$80,140▼ $71,506
Liabilities
Accounts Payable and Accrued Expenses$946$2,225▲ $1,279
Total Liabilities$946$2,225▲ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$150,700$77,915▼ $72,785
Total Net Assets Fund Balance$150,700$77,915▼ $72,785
Total Liabilities and Net Assets / Fund Balance$151,646$80,140▼ $71,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
C BernardiExec DirectorFT$96,644$96,644

Board Members and Trustees

NameTitle
Lynne RileyChairman
Rees WaitePast Chairman
Tom TatePast Chairman
Anand ThackerDirector
Bo ReddicDirector
Cliff JonesDirector
John BemontDirector
M MargolisDirector
Susan GrissomDirector
W HutmacherDirector
Sue CookSecretary
Kent DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,200
Change in Net Assets
$-72,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,144
Other Expenses$94,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,227$9,417-$96,644
Other Salaries and Wages$71,000--$71,000
Occupancy$30,054$3,339-$33,393
Payroll Taxes$14,570$930-$15,500
Fees for Services Accounting$7,875--$7,875
Other Expenses---$3,697
All Other Expenses$1,939--$1,939
Advertising$1,115$70-$1,185
Fees for Services Other$940--$940
Insurance$926--$926
Office Expenses$248--$248
Total Functional Expenses$263,956$14,029$0$277,985
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

Form 990 is distributed to governing body before filing

Part VI Line 12C

Conflict of interest policy and compliance process are available upon request

Part VI Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Johns Creek Economic Developme
EIN
45-4615276
Phone
4049926132
Address
10605 WREN RIDGE ROAD, JOHNS CREEK, GA 30022

Signing Officer

Name
Lynne Riley
Title
Chairman
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Riley
Formed
2012
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY STE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151646
IRS990/TotalAssetsEOYAmt080140
IRS990/TotalAssetsGrp/BOYAmt0151646
IRS990/TotalAssetsGrp/EOYAmt080140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0946
IRS990/TotalLiabilitiesEOYAmt02225
IRS990/TotalLiabilitiesGrp/BOYAmt0946
IRS990/TotalLiabilitiesGrp/EOYAmt02225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077915
IRS990/TotalProgramServiceExpensesAmt0263956
IRS990/TotalReportableCompFromOrgAmt096644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077915
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010605 WREN RIDGE ROAD
IRS990/USAddress/CityNm0JOHNS CREEK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030022
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.JOHNSCREEKADVANTAGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNS CREEK ECONOMIC DEVELOPME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOHNS CREEK ADVANTAGE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454615276
ReturnHeader/Filer/PhoneNum04049926132
ReturnHeader/Filer/USAddress/AddressLine1Txt010605 WREN RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0JOHNS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077CFDE71C02E93AC78B00336C59E0C6B3D095FAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CFDE71C02E93AC78B00336C59E0C6B3D095FAE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05820902018135h001098
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.27.25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 JOHNS CREEK PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02018-07-10T14:34:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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