Civic Intelligence

Accession Distribution Training & Staffing Inc.

990EZ • Fiscal year 2018 • EIN 47-1109197

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

Organization ProfileADTSCAREERS.COM
658 Lamar Hutheson PkwyRiverdale, GA 30274

(404) 996-1355

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$62,417

No earlier filing loaded for comparison.

Net Assets

$62,417

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$53,300

No earlier filing loaded for comparison.

Expenses

$7,461

No earlier filing loaded for comparison.

Net Income

$45,839

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.

$400K$200K$0-$200KAssets 2018: $62,417Liabilities 2018: $0Net Assets 2018: $62,4172018Assets 2019: $147,834Liabilities 2019: $23,119Net Assets 2019: $124,7152019Assets 2020: $211,429Liabilities 2020: $23,509Net Assets 2020: $187,9202020Assets 2022: $344,303Liabilities 2022: $384,619Net Assets 2022: -$40,3162022

Highlighted filing

2018

Assets$62,417
Liabilities$0
Net Assets$62,417
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $53,300Expenses 2018: $7,461Net Income 2018: $45,8392018Revenue 2019: $315,194Expenses 2019: $240,621Net Income 2019: $74,5732019Revenue 2020: $33,658Expenses 2020: $30,453Net Income 2020: $3,2052020Revenue 2022: $222,395Expenses 2022: $319,881Net Income 2022: -$97,4862022

Highlighted filing

2018

Revenue$53,300
Expenses$7,461
Net Income$45,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$53,300
Mission and Program Overview

Mission

REFER TO STMT 1

SCHOOL TRAINING

Program Services

DescriptionGrantsExpenses
SCHOOL TRAINING FUNDING BY THE GOVERNMENT$53,300$7,461
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA MARRYCEOFT$0--
WILLIAMS T HARRISCOO-$0--
ROBERT GREYCFOFT$0--
TEISHA RESILARDTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Accession Distribution Training and Staffing
EIN
47-1109197
Address
658 LAMAR HUTHESON PKWY, RIVERDALE, GA 30274

Signing Officer

Name
Juanita Marry Owner
Title
CEO
Phone
6786821156
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
United Tax Service
Address
1602 W CLEVELAND AVE, EAST POINT, GA 30344
Preparer
Nicole Donaldson-hunter
Phone
8006829128
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges and fees 498job supplies 865legal and professional fees 150office supplies 578purchases 4,464rent and lease 43misc exp 863”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUANITA MARRY
IRS990EZ/BooksInCareOfDetail/PhoneNum04049961355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 HORSESHOE BEND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062417
IRS990EZ/GrossReceiptsAmt053300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA MARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAMS T HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TEISHA RESILARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL TRAINING FUNDING BY THE GOVERNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07461
IRS990EZ/TotalProgramServiceExpensesAmt07461
IRS990EZ/TotalRevenueAmt053300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADTSCAREERS.COM
IRS990ScheduleA/GovernmentalUnitInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES AND FEES 498JOB SUPPLIES 865LEGAL AND PROFESSIONAL FEES 150OFFICE SUPPLIES 578PURCHASES 4,464RENT AND LEASE 43MISC EXP 863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA MARRY OWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786821156
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESSION DISTRIBUTION TRAINING AND STAFFING
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0471109197
ReturnHeader/Filer/USAddress/AddressLine1Txt0658 LAMAR HUTHESON PKWY
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E1C2DB6906A20DD71C23AA3D67597E9A2058A0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E1C2DB6906A20DD71C23AA3D67597E9A2058A0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058826920192981gy2ivg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.25.173
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTm020:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582185614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 W CLEVELAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030344
ReturnHeader/PreparerPersonGrp/PhoneNum08006829128
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE DONALDSON-HUNTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T20:12:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,417
Liabilities
$0
Net assets
$62,417
Revenue
$53,300
Expenses
$7,461
Net income
$45,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$3.85$0.40$2.22$3.20$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.24$1.88$0.34$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$3.15$2.41$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.07$0.46