Civic Intelligence

Economic Development Four Athens Inc

990 • Fiscal year 2014 • EIN 46-2598459

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.fourathens.com
PO Box 864Athens, GA 30603

(415) 385-5611

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,667

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

$40,493

No earlier filing loaded for comparison.

Net Assets

$24,455

No earlier filing loaded for comparison.

Liabilities

$16,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

$210,192

No earlier filing loaded for comparison.

Expenses

$183,138

No earlier filing loaded for comparison.

Net Income

$27,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2014: $40,493Liabilities 2014: $16,038Net Assets 2014: $24,4552014Assets 2015: $13,790Liabilities 2015: $16,038Net Assets 2015: -$2,2482015Assets 2016: $12,219Liabilities 2016: $9,510Net Assets 2016: $2,7092016Assets 2017: $13,752Liabilities 2017: $7,173Net Assets 2017: $6,5792017Assets 2018: $21,032Liabilities 2018: $6,077Net Assets 2018: $14,9552018Assets 2019: $7,166Liabilities 2019: $6,087Net Assets 2019: $1,0792019

Highlighted filing

2014

Assets$40,493
Liabilities$16,038
Net Assets$24,455
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $210,192Expenses 2014: $183,138Net Income 2014: $27,0542014Revenue 2015: $229,823Expenses 2015: $256,526Net Income 2015: -$26,7032015Revenue 2016: $214,859Expenses 2016: $209,902Net Income 2016: $4,9572016Revenue 2017: $153,508Expenses 2017: $149,638Net Income 2017: $3,8702017Revenue 2018: $108,739Expenses 2018: $100,363Net Income 2018: $8,3762018Revenue 2019: $74,464Expenses 2019: $88,340Net Income 2019: -$13,8762019

Highlighted filing

2014

Revenue$210,192
Expenses$183,138
Net Income$27,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$210,192
Mission and Program Overview

Mission

Economic development and educational programming through teaching students to code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$29,890-
Land, Buildings, and Equipment, Net-$7,062-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$40,493▲ $40,493
Other Assets Total-$3,541-
Liabilities
Other Liabilities-$16,038-
Total Liabilities$0$16,038▲ $16,038
Net Assets / Fund Balance
Unrestricted Net Assets-$24,455-
Total Net Assets Fund Balance$0$24,455▲ $24,455
Total Liabilities and Net Assets / Fund Balance$0$40,493▲ $40,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,062$1,177$8,239
Other Assets Org$3,541--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Jim FlanneryExecutive Director$11,667$11,667

Board Members and Trustees

NameTitle
Dave GuntonDirector
David SutherlandDirector
Jonathan WallaceDirector
Tom HerringDirector
Usha RodriguesDirector
Stephanie SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,126
Program Service Revenue
$117,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,760
Change in Net Assets
$27,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,507
Salaries, Compensation, and Employee Benefits$29,631
Total Fundraising Expense$879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,381$3,095-$15,476
Current Officers, Directors, Trustees, and Key Employees$9,334$2,333-$11,667
All Other Expenses$6,726$1,681$879$9,286
Other Expenses$4,125$1,031-$5,156
Payroll Taxes$1,990$498-$2,488
Advertising$1,596$399-$1,995
Fees for Services Accounting$1,171$293-$1,464
Depreciation Depletion$942$235-$1,177
Insurance$933$233-$1,166
Travel$17$4-$21
Total Functional Expenses$172,457$9,802$879$183,138
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to David for Furniture$10,000
Due to Morris$3,038
Due to Arford$1,500
Due to Shockley$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Review return with executive director”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Reports/copies available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Economic Development Four Athens Inc
EIN
46-2598459
Phone
4153855611
Address
PO BOX 864, ATHENS, GA 30603

Signing Officer

Name
Jim Flannery
Title
Executive Director
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Turner and Patat PC
Address
1165-A Cedar Shoals Dr, Athens, GA 30605-3592
Preparer
Ashley S Carney
Phone
7063541212
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to net assets = -$2599”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03541
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ARFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DAVID FOR FURNITURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MORRIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SHOCKLEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03541
IRS990ScheduleD/TotalLiabilityAmt016038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review return with executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports/copies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS = -$2599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt040493
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt040493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093126
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016038
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024455
IRS990/TotalProgramServiceExpensesAmt0172457
IRS990/TotalProgramServiceRevenueAmt0117066
IRS990/TotalReportableCompFromOrgAmt011667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040493
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fourathens.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECONOMIC DEVELOPMENT FOUR ATHENS INC
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0462598459
ReturnHeader/Filer/PhoneNum04153855611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner and Patat PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165-A Cedar Shoals Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306053592
ReturnHeader/PreparerPersonGrp/PhoneNum07063541212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley S Carney
ReturnHeader/ReturnTs02015-07-10T13:44:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,493
Liabilities
$16,038
Net assets
$24,455
Revenue
$210,192
Expenses
$183,138
Net income
$27,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.74$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.09$1.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.54$1.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.03$2.15$2.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$2.30$2.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$2.10$1.83$0.27