Civic Intelligence

Economic Development Four Athens Inc

990EZ • Fiscal year 2017 • EIN 46-2598459

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$13,752

Up $1,533 (+13%) from 2016

Net Assets

Up

$6,579

Up $3,870 (+143%) from 2016

Liabilities

Down

$7,173

Down $2,337 (-25%) from 2016

Revenue

Down

$153,508

Down $61,351 (-29%) from 2016

Expenses

Down

$149,638

Down $60,264 (-29%) from 2016

Net Income

Down

$3,870

Down $1,087 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,752
Liabilities$7,173
Net Assets$6,579

Operations Trend

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

2017

Revenue$153,508
Expenses$149,638
Net Income$3,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$153,508
Mission and Program Overview

Mission

Economic development and educational programming through teaching students to code.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND EDUCATIONAL PROGRAMMING THROUGH TEACHING STUDENTS TO COMPUTER PROGRAMMING CODE WRITING.$119,379-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILKA MCCONNELLDirector-$0--
DAVID ROWEDirector-$0--
HULET SMITHDirector-$0--
JAMES FLANNERYDirector-$0--
JONATHAN WALLACESecretary-$0--
DAVID SUTHERLANDDirector-$0--
USHA RODRIGUESChairman-$0--
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
2018-11-07
Discuss with paid preparer
Yes

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 Expenses.1001

Advertising and Promotion $1562

Other Expenses.1005

Travel $376

Other Expenses.1009

Depreciation $1029

Other Expenses.1012

Insurance $1255

Other Expenses.1

Program expense - office rent $52800

Other Expenses.2

Program expense - education $27354

Other Expenses.3

Special events costs $5875

Other Expenses.4

SUBSCRIPTIONS $4286

Other Expenses.5

SUPPLIES $2587

Other Expenses.6

BANK CHARGES $1471

Other Expenses.8

FUNDRAISING $414

Other Expenses.9

REGISTRATION FEE $143

Other Expenses.11

PARKING $33

Other Assets.1002

Furniture and Fixtures - Beginning $3603 Furniture and Fixtures - Ending $2574

Other Assets.1

SECURITY DEPOSIT - Beginning $5841 SECURITY DEPOSIT - Ending $4745

Total Liabilities.1

DUE TO ARFORD - Beginning $1500 DUE TO ARFORD - Ending $1500

Total Liabilities.2

DUE TO MORRIS - Beginning $3038 DUE TO MORRIS - Ending $3038

Total Liabilities.3

DUE TO SHOCKLEY - Beginning $1500 DUE TO SHOCKLEY - Ending $1500

Total Liabilities.4

DUE TO DAVID FOR FURNITURE - Beginning $2638 DUE TO DAVID FOR FURNITURE - Ending $0

Total Liabilities.5

PAYROLL LIABILITIES - Beginning $834 PAYROLL LIABILITIES - Ending $1135

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE - OFFICE RENT $52800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE - EDUCATION $27354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS COSTS $5875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSCRIPTIONS $4286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2587
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING $414
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $5841 SECURITY DEPOSIT - Ending $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO ARFORD - Beginning $1500 DUE TO ARFORD - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO MORRIS - Beginning $3038 DUE TO MORRIS - Ending $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUE TO SHOCKLEY - Beginning $1500 DUE TO SHOCKLEY - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO DAVID FOR FURNITURE - Beginning $2638 DUE TO DAVID FOR FURNITURE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES - Beginning $834 PAYROLL LIABILITIES - Ending $1135
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FLANNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/PreparerFirmEIN0581858240
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/ReturnTs02018-11-07T07:11:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings