Civic Intelligence

New Directions Georgia Inc

EIN 45-5530186 • 501(c)3 • Suwanee, GA

Profile

To provide an individual focused vocational behavioral day program for adults with autism

4545 Suwanee Dam RdSuwanee, GA 30024

wwww.newdirectionsforautism.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $724,633 (-100%) from 2021

Liabilities

Down

$0

Down $265,719 (-100%) from 2021

Net Assets

Down

$0

Down $458,914 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$183,202

Down $143,824 (-44%) from 2021

Expenses

Down

$205,496

Down $111,070 (-35%) from 2021

Net Income

Down

-$22,294

Down $32,754 (-313%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2013: $5,648Liabilities 2013: $02013Assets 2014: $5,165Liabilities 2014: $0Net Assets 2014: $5,1652014Assets 2015: $24,266Liabilities 2015: $0Net Assets 2015: $24,2662015Assets 2016: $63,697Liabilities 2016: $0Net Assets 2016: $63,6972016Assets 2017: $515,579Liabilities 2017: $297,226Net Assets 2017: $218,3532017Assets 2018: $531,205Liabilities 2018: $288,524Net Assets 2018: $242,6812018Assets 2019: $623,325Liabilities 2019: $283,583Net Assets 2019: $339,7422019Assets 2020: $476,273Liabilities 2020: $0Net Assets 2020: $476,2732020Assets 2021: $724,633Liabilities 2021: $265,719Net Assets 2021: $458,9142021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $41,612Expenses 2013: $35,964Net Income 2013: $5,6482013Revenue 2014: $147,255Expenses 2014: $147,738Net Income 2014: -$4832014Revenue 2015: $289,968Expenses 2015: $270,867Net Income 2015: $19,1012015Revenue 2016: $312,616Expenses 2016: $273,185Net Income 2016: $39,4312016Revenue 2017: $378,232Expenses 2017: $339,950Net Income 2017: $38,2822017Revenue 2018: $419,053Expenses 2018: $394,725Net Income 2018: $24,3282018Revenue 2019: $458,100Expenses 2019: $361,039Net Income 2019: $97,0612019Revenue 2020: $348,274Expenses 2020: $348,828Net Income 2020: -$5542020Revenue 2021: $327,026Expenses 2021: $316,566Net Income 2021: $10,4602021Revenue 2022: $183,202Expenses 2022: $205,496Net Income 2022: -$22,2942022

Highlighted filing

2022

Revenue$183,202
Expenses$205,496
Net Income-$22,294
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$183,202
Expenses
$205,496
Net income
-$22,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$2.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.25$2.66$4.59$3.27$3.17$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$3.48$3.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.23$2.84$3.40$4.58$3.61$0.97
2018Detailed filing. Detailed filing data is available for this year.$5.31$2.89$2.43$4.19$3.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.16$2.97$2.18$3.78$3.40$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.13$2.73$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.90$2.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.47$1.48$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.42$0.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$183,202
Mission and Program Overview

Mission

To provide an individual focused vocational, behavioral day program for adults with autism.

To provide an individual focused vocational behavioral day program for adults with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,902--
Cash and Non-Interest-Bearing Accounts$107,926--
Savings and Temporary Cash Investments$93,266--
Intangible Assets$6,539--
Total Assets$724,633$0▼ $724,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,934--
Accounts Payable and Accrued Expenses$4,785--
Total Liabilities$265,719$0▼ $265,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,914--
Total Net Assets Fund Balance$458,914$0▼ $458,914
Total Liabilities and Net Assets / Fund Balance$724,633$0▼ $724,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,113$31,797-
Leasehold Improvements$40,789--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GoodwinPresident
Mary OconnellVice President
Adrian WilkinsSecretary
Lewis HolbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,202
Change in Net Assets
$-22,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,582
Salaries, Compensation, and Employee Benefits$93,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,552--$111,552
Other Salaries and Wages$87,036--$87,036
Payroll Taxes$6,878--$6,878
Fees for Services Legal$30--$30
Total Functional Expenses$205,496$0$0$205,496
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
Backup withholding compliance
No
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
No
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 governing body review Part VI line 11

“THEY REVIEW THE 990”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Directions Georgia Inc
EIN
45-5530186
Address
4545 SUWANEE DAM RD, Suwanee, GA 30024

Signing Officer

Name
Mary J Oconnell
Title
Vice President
Phone
6782885330
Signed
2023-02-09
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
John Michael Miller CPA Inc
Address
1033 SANDY PLAINS ROAD - SUITE E, Marietta, GA 30066
Preparer
Susan Goodman
Phone
7704193399
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of office expenses and facilites in breakdown”

Raw XML Appendix312 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIRECTIONS GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0455530186
ReturnHeader/Filer/USAddress/AddressLine1Txt04545 SUWANEE DAM RD
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582416793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN MICHAEL MILLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 SANDY PLAINS ROAD - SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum07704193399
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GOODMAN
ReturnHeader/ReturnTs02023-02-13T10:19:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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