Civic Intelligence

Economic Development Four Athens Inc

990 • Fiscal year 2015 • EIN 46-2598459

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,790

Down $26,703 (-66%) from 2014

Net Assets

Down

-$2,248

Down $26,703 (-109%) from 2014

Liabilities

Flat

$16,038

Flat from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$229,823

Up $19,631 (+9.3%) from 2014

Expenses

Up

$256,526

Up $73,388 (+40%) from 2014

Net Income

Down

-$26,703

Down $53,757 (-199%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2015

Assets$13,790
Liabilities$16,038
Net Assets-$2,248
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$229,823
Expenses$256,526
Net Income-$26,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Gross Receipts
$229,823
Mission and Program Overview

Mission

Economic development and educational programming through teaching students to code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,062$5,044▼ $2,018
Cash and Non-Interest-Bearing Accounts$29,890$2,891▼ $26,999
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$40,493$13,790▼ $26,703
Other Assets Total$3,541$5,855▲ $2,314
Liabilities
Other Liabilities$16,038$16,038→ $0
Total Liabilities$16,038$16,038→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,455$-2,248▼ $26,703
Total Net Assets Fund Balance$24,455$-2,248▼ $26,703
Total Liabilities and Net Assets / Fund Balance$40,493$13,790▼ $26,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,044$3,195$8,239
Other Assets Org$5,841--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim FlanneryExecutive DirectorFT$28,750$28,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,385
Program Service Revenue
$168,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,335
Change in Net Assets
$-26,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,561
Salaries, Compensation, and Employee Benefits$49,965
Total Fundraising Expense$504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,000$5,750-$28,750
Other Salaries and Wages$13,599$3,400-$16,999
Payroll Taxes$3,373$843-$4,216
All Other Expenses$2,338$583$504$3,425
Other Expenses$1,643$411-$2,054
Depreciation Depletion$1,614$404-$2,018
Advertising$1,385$346-$1,731
Fees for Services Accounting$1,254$314-$1,568
Insurance$910$228-$1,138
Travel$22$5-$27
Total Functional Expenses$204,818$51,204$504$256,526
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
2016-11-16
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
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0154511
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093126
IRS990ScheduleA/Total509Grp/TotalAmt0154511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID PAYROLL TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03195
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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05855
IRS990ScheduleD/TotalLiabilityAmt016038
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review return with executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports/copies available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt013790
IRS990/TotalAssetsGrp/BOYAmt040493
IRS990/TotalAssetsGrp/EOYAmt013790
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IRS990/TotalContributionsAmt061385
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256526
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt016038
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2248
IRS990/TotalProgramServiceExpensesAmt0204818
IRS990/TotalProgramServiceRevenueAmt0168438
IRS990/TotalReportableCompFromOrgAmt028750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013790
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2248
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fourathens.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FLANNERY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,790
Liabilities
$16,038
Net assets
-$2,248
Revenue
$229,823
Expenses
$256,526
Net income
-$26,703
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