Civic Intelligence

Accession Ditribution Training & Staffing Inc

EIN 47-1109197 • 501(c)3 • Riverdale, GA

Profile

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.

658 Lamar Hutchenson PkwyRiverdale, GA 30274

www.adtscareers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.73x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$344,303

Up $132,874 (+63%) from 2020

Liabilities

Up

$384,619

Up $361,110 (+1536%) from 2020

Net Assets

Down

-$40,316

Down $228,236 (-121%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$222,395

Up $188,737 (+561%) from 2020

Expenses

Up

$319,881

Up $289,428 (+950%) from 2020

Net Income

Down

-$97,486

Down $100,691 (-3142%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$344,303
Liabilities$384,619
Net Assets-$40,316
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$222,395
Expenses$319,881
Net Income-$97,486
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,303
Liabilities
$384,619
Net assets
-$40,316
Revenue
$222,395
Expenses
$319,881
Net income
-$97,486
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$222,395
Mission and Program Overview

Mission

REFER TO STMT 1

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$141,293$142,861▲ $1,568
Land, Buildings, and Equipment, Net$115,727$115,727→ $0
Total Assets$342,735$344,303▲ $1,568
Other Assets Total$85,715$85,715→ $0
Liabilities
Unsecured Notes Loans Payable$435,200$435,200→ $0
Accounts Payable and Accrued Expenses$-56,917$-50,581▲ $6,336
Total Liabilities$378,283$384,619▲ $6,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,548$-40,316▼ $4,768
Total Net Assets Fund Balance$-35,548$-40,316▼ $4,768
Total Liabilities and Net Assets / Fund Balance$342,735$344,303▲ $1,568

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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Juanita MarryChief Executive OfficerFT$40,500$40,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,849
Salaries, Compensation, and Employee Benefits$41,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,736--$216,736
Current Officers, Directors, Trustees, and Key Employees$40,500--$40,500
Occupancy-$39,907-$39,907
Other Expenses$14,285--$14,285
All Other Expenses$283$3,341-$3,624
Insurance$2,550--$2,550
Payroll Taxes$532--$532
Total Functional Expenses$276,633$43,248$0$319,881
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
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
2023-10-24
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
1
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

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 Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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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/ExplanationTxt3REFER TO THE OVERFLOW STATEMENT FOR A DETAILED LIST OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFER TO THE OVERFLOW STATEMENT FOR A DETAILED LIST OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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