Civic Intelligence

Accession Distribution Training & Staffing Inc.

990 • Fiscal year 2021 • EIN 47-1109197

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.ADTSCAREERS.COM
658 Lamar Hutchenson PkwyRiverdale, GA 30274

(404) 996-1355

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

312%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$342,735

Up $131,306 (+62%) from 2020

Net Assets

Down

-$35,548

Down $223,468 (-119%) from 2020

Liabilities

Up

$378,283

Up $354,774 (+1509%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$138,673

Up $105,015 (+312%) from 2020

Expenses

Up

$132,589

Up $102,136 (+335%) from 2020

Net Income

Up

$6,084

Up $2,879 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 2021: $342,735Liabilities 2021: $378,283Net Assets 2021: -$35,5482021Assets 2022: $344,303Liabilities 2022: $384,619Net Assets 2022: -$40,3162022

Highlighted filing

2021

Assets$342,735
Liabilities$378,283
Net Assets-$35,548
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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 2021: $138,673Expenses 2021: $132,589Net Income 2021: $6,0842021Revenue 2022: $222,395Expenses 2022: $319,881Net Income 2022: -$97,4862022

Highlighted filing

2021

Revenue$138,673
Expenses$132,589
Net Income$6,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$138,673
Mission and Program Overview

Mission

SCHOOL TRAINING

To train the unemployed & underemployed at-risk youth, veterans, seniors and returning citizens (ex-offenders) in the fields of logistics, forklift operations, heavy equipment operations, construction hauling, welding, and diesel tech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,435$141,293▲ $61,858
Land, Buildings, and Equipment, Net$111,421$115,727▲ $4,306
Accounts Receivable$20,573--
Total Assets$211,429$342,735▲ $131,306
Other Assets Total-$85,715-
Liabilities
Unsecured Notes Loans Payable-$435,200-
Accounts Payable and Accrued Expenses$23,509$-56,917▼ $80,426
Total Liabilities$23,509$378,283▲ $354,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,920$-35,548▼ $223,468
Total Net Assets Fund Balance$187,920$-35,548▼ $223,468
Total Liabilities and Net Assets / Fund Balance$211,429$342,735▲ $131,306

Asset Categories

AssetBook ValueDepreciationBasis
Land$105,000-$105,000
Equipment$10,727$9,250$19,977
Other Assets Org$85,715--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jimmy RiversBoard Member
Omwura MichaelBoard Member
Pamela Carmichael PittsBoard Member
Robert HughesBoard Member
Juanita MarryChief Executive Officer
W Theodore HarrisChief Operations Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$138,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$6,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$38,162--$38,162
Occupancy-$28,623-$28,623
All Other Expenses$552$11,933-$12,485
Office Expenses$11,187--$11,187
Other Expenses-$6,225-$6,225
Insurance-$4,894-$4,894
Travel$774--$774
Total Functional Expenses$50,675$81,914$0$132,589
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive board committee members are required to review form 990 prior to the actualfiling.”

Conflict of interest policy compliance Part VI line 12C

“It is adtcs policy that employees and others acting on our behalf must be free from conflicts of interest that could adversely influence their judgment, objectivity or loyalty to the organization in conducting business activities and assignments. In connection with any actual or possible conflicts of interest, an interested party must disclose the existence of the financial interest and must be given the opportunity todisclose all material facts to the board. After disclosure of the financial interest andall material facts, the individual shall leave the board meeting while the determination is discussed and voted on. The remaining board members shall determine if a conflict of interest exist. If a conflict of interest exist, the board will determine the appropriate resolution.”

Governing documents etc available to public Part VI line 19

“All governing documents are available for review upon scheduling an appointment with theexecutive director. Governing documents are also made available on the companys website.”

Filing and Contact Details

Filer

Filer Name
Accession Ditribution Training & Staffing Inc
EIN
47-1109197
Address
658 LAMAR HUTCHENSON PKWY, RIVERDALE, GA 30274

Signing Officer

Name
Juanita Marry
Title
Chief Executive
Phone
4049961355
Signed
2022-04-28
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Accounting & Tax Advisory Group Pc
Address
555 N POINT CTR E STE 400, ALPHARETTA, GA 30022
Preparer
Riolene J Ibok
Phone
7705586338
Supplemental Narrative

Additional Explanations

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

“An accounting adjustment of -229,552 was necessary to balance the return.”

List of other fees for services expenses Part IX line 11G

“Refer to the overflow statement for a detailed list of expenses.”

List of other expenses Part IX line 24E

“Refer to the overflow statement for a detailed list of expenses.”

Raw XML Appendix341 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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IRS990/Desc0WE SHIFTED OUR WAREHOUSE FORKLIFT CERTIFICATION TRAINING OUTSIDE TO MEET THE DEMANDS FOR COMPANIES TO HIRE FORKLIFT OPERATORS. WE INCREASED OUR PROGRAMS OF INSTRUCTIONS (POI) ADDING WELDING, DIESEL TECH AND COMP TIA AT CERT COURSES. WE OBTAINED A NEW FINANCE PARTNER, LIEF, FOR STUDENT TO PAY FOR THEIR COURSE (STUDENT MAKE PAYMENTS ONCE THEY ARE WORKING).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD COMMITTEE MEMBERS ARE REQUIRED TO REVIEW FORM 990 PRIOR TO THE ACTUALFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS ADTCS POLICY THAT EMPLOYEES AND OTHERS ACTING ON OUR BEHALF MUST BE FREE FROM CONFLICTS OF INTEREST THAT COULD ADVERSELY INFLUENCE THEIR JUDGMENT, OBJECTIVITY OR LOYALTY TO THE ORGANIZATION IN CONDUCTING BUSINESS ACTIVITIES AND ASSIGNMENTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TODISCLOSE ALL MATERIAL FACTS TO THE BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST ANDALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION IS DISCUSSED AND VOTED ON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXIST. IF A CONFLICT OF INTEREST EXIST, THE BOARD WILL DETERMINE THE APPROPRIATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON SCHEDULING AN APPOINTMENT WITH THEEXECUTIVE DIRECTOR. GOVERNING DOCUMENTS ARE ALSO MADE AVAILABLE ON THE COMPANYS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ACCOUNTING ADJUSTMENT OF -229,552 WAS NECESSARY TO BALANCE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFER TO THE OVERFLOW STATEMENT FOR A DETAILED LIST OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFER TO THE OVERFLOW STATEMENT FOR A DETAILED LIST OF EXPENSES.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,735
Liabilities
$378,283
Net assets
-$35,548
Revenue
$138,673
Expenses
$132,589
Net income
$6,084
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
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.78$0.36$1.39$1.33$0.06
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.53$0.07$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits