Civic Intelligence

Atlanta Roller Derby Inc.

990 • Fiscal year 2014 • EIN 46-2752465

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 8629Atlanta, GA 31106

(404) 610-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$169,742

Up $21,394 (+14%) from 2013

Net Assets

Up

$169,742

Up $21,394 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$236,368

Down $5,381 (-2.2%) from 2013

Expenses

Up

$216,016

Up $122,614 (+131%) from 2013

Net Income

Down

$20,352

Down $127,995 (-86%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $148,348Liabilities 2013: $0Net Assets 2013: $148,3482013Assets 2014: $169,742Liabilities 2014: $0Net Assets 2014: $169,7422014Assets 2015: $156,003Liabilities 2015: $0Net Assets 2015: $156,0032015Assets 2016: $147,050Liabilities 2016: $0Net Assets 2016: $147,0502016Assets 2017: $12,943Liabilities 2017: $0Net Assets 2017: $12,9432017Assets 2018: $23,735Liabilities 2018: $0Net Assets 2018: $23,7352018Assets 2019: $98,861Liabilities 2019: $0Net Assets 2019: $98,8612019Assets 2020: $87,178Liabilities 2020: $0Net Assets 2020: $87,1782020Assets 2022: $17,032Liabilities 2022: $2,571Net Assets 2022: $14,4612022Assets 2023: $111,536Liabilities 2023: $2,571Net Assets 2023: $108,9652023Assets 2024: $282,435Liabilities 2024: $1,730Net Assets 2024: $280,7052024

Highlighted filing

2014

Assets$169,742
Liabilities$0
Net Assets$169,742

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $241,749Expenses 2013: $93,402Net Income 2013: $148,3472013Revenue 2014: $236,368Expenses 2014: $216,016Net Income 2014: $20,3522014Revenue 2015: $219,093Expenses 2015: $232,832Net Income 2015: -$13,7392015Revenue 2016: $223,783Expenses 2016: $232,736Net Income 2016: -$8,9532016Revenue 2017: $219,899Expenses 2017: $354,006Net Income 2017: -$134,1072017Revenue 2018: $246,215Expenses 2018: $235,423Net Income 2018: $10,7922018Revenue 2019: $291,167Expenses 2019: $216,041Net Income 2019: $75,1262019Revenue 2020: $72,591Expenses 2020: $84,274Net Income 2020: -$11,6832020Revenue 2022: $201,488Expenses 2022: $159,735Net Income 2022: $41,7532022Revenue 2023: $309,243Expenses 2023: $214,739Net Income 2023: $94,5042023Revenue 2024: $388,542Expenses 2024: $294,305Net Income 2024: $94,2372024

Highlighted filing

2014

Revenue$236,368
Expenses$216,016
Net Income$20,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$248,640
Mission and Program Overview

Mission

To foster and promote local, regional, national and international competition within the sport of women's flat track derby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,971$143,289▲ $24,318
Land, Buildings, and Equipment, Net$14,004$14,004→ $0
Savings and Temporary Cash Investments$8,988$8,992▲ $4
Inventories for Sale or Use$4,875$1,947▼ $2,928
Accounts Receivable$1,510$1,510→ $0
Total Assets$148,348$169,742▲ $21,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$148,348$169,742▲ $21,394
Total Net Assets Fund Balance$148,348$169,742▲ $21,394
Total Liabilities and Net Assets / Fund Balance$148,348$169,742▲ $21,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,004-$14,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gara CoffeyPresident
Maisha PoliteVice President and Secretary
Amy WinburnDirector
Emily NormanDirector
Kathryn AdairDirector
Kendall BaileyDirector
Lacey KingDirector
Laura StrotherDirector
Missy StocksDirector
Sarah WardDirector
Mariangely CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,888
Program Service Revenue
$155,411
Investment Income
$0
Other Revenue
$2,069
Change in Net Assets
$20,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,016
Total Fundraising Expense$20,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,117--$125,117
Travel$38,323--$38,323
Advertising--$20,635$20,635
All Other Expenses$12,267$703-$12,970
Fees for Services Legal-$4,005-$4,005
Fees for Services Accounting-$2,210-$2,210
Fees for Services Other$2,200--$2,200
Other Expenses$1,203--$1,203
Fees for Services Management$1,172--$1,172
Office Expenses-$509-$509
Insurance$-100--$-100
Total Functional Expenses$187,954$7,427$20,635$216,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Atlanta roller derby inc. Is organzied as a non-profit corporation under the laws of the state of georgia.

Member election for additional members Part VI line 7A

The individuals serving on the governing body of atlanta roller derby inc. Are elected by the members of the organization.

Governing body decisions Part VI line 7B

Any changes to the by-laws of atlanta roller derby inc. Requires the approval of at least 60% of the voting members of the organization who are present at the meeting called for such purpose.

Form 990 governing body review Part VI line 11

Prior to the filing of form 990, the organization's treasurer reviews the return and all accompanying schedules and forms, and then signs the return prior to its filing.

Conflict of interest policy compliance Part VI line 12C

Atlanta roller derby inc. Monitors compliance with its conflict of interest policy by requiring annual signed statements by each director, officer and committee member with governing board delegated powers, and by performing periodic reviews.

Governing documents etc available to public Part VI line 19

The organization's governing documents and forms 990 are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Atlanta Roller Derby Inc
EIN
46-2752465
Address
PO BOX 8629, ATLANTA, GA 31106

Signing Officer

Name
Mari Castle
Title
Treasurer
Phone
4046103200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gara Coffey
Formed
2013
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
The Laurens Firm LLC
Address
1175 Peachtree St NE Ste 1450, Atlanta, GA 30361
Preparer
Rhett H Laurens
Phone
4042284228
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Other income $ 1322opening bal equity ($279)

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt080336
IRS990ScheduleA/SubstantialContributorsTotAmt0182890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263226
IRS990ScheduleA/TotalSupportAmt0263227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATLANTA ROLLER DERBY INC. IS ORGANZIED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUALS SERVING ON THE GOVERNING BODY OF ATLANTA ROLLER DERBY INC. ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BY-LAWS OF ATLANTA ROLLER DERBY INC. REQUIRES THE APPROVAL OF AT LEAST 60% OF THE VOTING MEMBERS OF THE ORGANIZATION WHO ARE PRESENT AT THE MEETING CALLED FOR SUCH PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO THE FILING OF FORM 990, THE ORGANIZATION'S TREASURER REVIEWS THE RETURN AND ALL ACCOMPANYING SCHEDULES AND FORMS, AND THEN SIGNS THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ATLANTA ROLLER DERBY INC. MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL SIGNED STATEMENTS BY EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS, AND BY PERFORMING PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER INCOME $ 1322OPENING BAL EQUITY ($279)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATLANTA ROLLER DERBY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260153979
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ROLLER DERBY SPORTS ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIRTY SOUTH DERBY LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 8629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd031106
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0TOTAL OF AMOUNTS PAID BY CHECK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED FMV BASED ON COMPARABLE SALES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOMINAL VALUE TO DOCUMENT CHARITABLE GFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DIRTY SOUTH DERBY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIRTY SOUTH DERBY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIRTY SOUTH DERBY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2H
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148348
IRS990/TotalAssetsEOYAmt0169742
IRS990/TotalAssetsGrp/BOYAmt0148348
IRS990/TotalAssetsGrp/EOYAmt0169742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078888
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01329
IRS990/TotalProgramServiceExpensesAmt0187954
IRS990/TotalProgramServiceRevenueAmt0155411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt038323
IRS990/TravelGrp/TotalAmt038323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 OLYMPIC PLACE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ATLANTAROLLERGIRLS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARI CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046103200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA ROLLER DERBY INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0462752465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8629
ReturnHeader/Filer/USAddress/CityNm0ATLANTA

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