Civic Intelligence

Governor'S Defense Initiative Inc

EIN 46-1198404 • 501(c)4 • Atlanta, GA

Profile

A public-private collaboration to increase economic development around the military bases in the state of georgia. The organization looks to create jobs for returning veterans and to create non-military and small-business development around the bases.

75 5th Street NW 1200Atlanta, GA 30308
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$364,962

Up $278,500 (+322%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$364,962

Up $278,500 (+322%) from 2023

Revenue

Up

$500,000

Up $500,000 from 2023

Expenses

Flat

$221,500

Flat from 2023

Net Income

Up

$278,500

Up $500,000 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $532,515Liabilities 2014: $0Net Assets 2014: $532,5152014Assets 2015: $517,959Liabilities 2015: $0Net Assets 2015: $517,9592015Assets 2016: $471,718Liabilities 2016: $0Net Assets 2016: $471,7182016Assets 2017: $435,769Liabilities 2017: $0Net Assets 2017: $435,7692017Assets 2018: $397,972Liabilities 2018: $0Net Assets 2018: $397,9722018Assets 2019: $365,120Liabilities 2019: $0Net Assets 2019: $365,1202019Assets 2021: $321,498Liabilities 2021: $0Net Assets 2021: $321,4982021Assets 2022: $327,962Liabilities 2022: $0Net Assets 2022: $327,9622022Assets 2023: $86,462Liabilities 2023: $0Net Assets 2023: $86,4622023Assets 2024: $364,962Liabilities 2024: $0Net Assets 2024: $364,9622024

Highlighted filing

2024

Assets$364,962
Liabilities$0
Net Assets$364,962

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $312,500Expenses 2014: $288,574Net Income 2014: $23,9262014Revenue 2015: $275,000Expenses 2015: $289,556Net Income 2015: -$14,5562015Revenue 2016: $250,000Expenses 2016: $296,241Net Income 2016: -$46,2412016Revenue 2017: $250,000Expenses 2017: $285,949Net Income 2017: -$35,9492017Revenue 2018: $250,000Expenses 2018: $287,797Net Income 2018: -$37,7972018Revenue 2019: $250,000Expenses 2019: $282,852Net Income 2019: -$32,8522019Revenue 2021: $500,000Expenses 2021: $264,792Net Income 2021: $235,2082021Revenue 2022: $250,000Expenses 2022: $243,536Net Income 2022: $6,4642022Revenue 2023: $0Expenses 2023: $221,500Net Income 2023: -$221,5002023Revenue 2024: $500,000Expenses 2024: $221,500Net Income 2024: $278,5002024

Highlighted filing

2024

Revenue$500,000
Expenses$221,500
Net Income$278,500

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Gross Receipts
$250,000
Mission and Program Overview

Mission

A public-private collaboration to increase economic development around the military bases in the state of georgia. The organization looks to create jobs for returning veterans and to create non-military and small-business development around the bases.

A partnership that joins with organizations to share info with defense groups to spur economic activity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,498$327,962▲ $6,464
Total Assets$321,498$327,962▲ $6,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,498$327,962▲ $6,464
Total Net Assets Fund Balance$321,498$327,962▲ $6,464
Total Liabilities and Net Assets / Fund Balance$321,498$327,962▲ $6,464
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris CummiskeyDirector
Chris RileyDirector
John MoffattDirector
Rogers WadeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ball And AssociatesManagement Fees1616 H STREET NW, Washington, DC 20006$242,036
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$242,036--$242,036
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$243,536$0$0$243,536
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

No documents available to the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
GOVERNOR'S DEFENSE INITIATIVE INC
EIN
46-1198404
Phone
4049624007
Address
75 5TH STREET NW 1200, ATLANTA, GA 30308

Signing Officer

Name
John Moffatt
Title
Director
Phone
4049624007
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Riley
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
Adam Repasy
Phone
7703961100
Raw XML Appendix267 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MOFFATT
IRS990/BooksInCareOfDetail/PhoneNum04049624007
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROGERS WADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0250000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0A MULTI-YEAR PARTNERSHIP WHICH COLLABORATES WITH ORGANIZATIONS TO SHARE INFORMATION WITH COMMUNITIES AND LOCAL DEFENSE GROUPS TO SPUR ECONOMIC ACTIVITY.
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IRS990/NondeductibleContributionsInd00
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IRS990/PYRevenuesLessExpensesAmt0235208
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/Filer/EIN0461198404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM REPASY
ReturnHeader/ReturnTs02023-02-17T12:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOFFATT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits