Civic Intelligence

Refuge Coffee Inc.

990 • Fiscal year 2017 • EIN 47-1572898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A

View Organization Page

3803 Market StreetClarkston, GA 30021

(404) 259-4096

Siviq Scores

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

Liabilities / Assets

81st percentile

0.39x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$21,046

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$654,917

Up $385,167 (+143%) from 2016

Net Assets

Up

$396,746

Up $127,827 (+48%) from 2016

Liabilities

Up

$258,171

Up $257,340 (+30968%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$513,632

Up $120,991 (+31%) from 2016

Expenses

Up

$369,992

Up $116,761 (+46%) from 2016

Net Income

Up

$143,640

Up $4,230 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2015: $113,831Liabilities 2015: $5,857Net Assets 2015: $107,9742015Assets 2016: $269,750Liabilities 2016: $831Net Assets 2016: $268,9192016Assets 2017: $654,917Liabilities 2017: $258,171Net Assets 2017: $396,7462017Assets 2018: $642,706Liabilities 2018: $239,346Net Assets 2018: $403,3602018Assets 2019: $565,178Liabilities 2019: $248,881Net Assets 2019: $316,2972019Assets 2020: $797,034Liabilities 2020: $501,752Net Assets 2020: $295,2822020Assets 2021: $651,318Liabilities 2021: $618,717Net Assets 2021: $32,6012021Assets 2022: $575,951Liabilities 2022: $670,724Net Assets 2022: -$94,7732022Assets 2023: $670,525Liabilities 2023: $689,459Net Assets 2023: -$18,9342023Assets 2024: $675,301Liabilities 2024: $630,180Net Assets 2024: $45,1212024

Highlighted filing

2017

Assets$654,917
Liabilities$258,171
Net Assets$396,746
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $143,906Expenses 2015: $95,810Net Income 2015: $48,0962015Revenue 2016: $392,641Expenses 2016: $253,231Net Income 2016: $139,4102016Revenue 2017: $513,632Expenses 2017: $369,992Net Income 2017: $143,6402017Revenue 2018: $514,515Expenses 2018: $507,901Net Income 2018: $6,6142018Revenue 2019: $598,657Expenses 2019: $641,951Net Income 2019: -$43,2942019Revenue 2020: $843,311Expenses 2020: $864,326Net Income 2020: -$21,0152020Revenue 2021: $1,016,826Expenses 2021: $1,279,507Net Income 2021: -$262,6812021Revenue 2022: $1,363,438Expenses 2022: $1,490,812Net Income 2022: -$127,3742022Revenue 2023: $1,196,347Expenses 2023: $1,120,208Net Income 2023: $76,1392023Revenue 2024: $1,249,110Expenses 2024: $1,187,748Net Income 2024: $61,3622024

Highlighted filing

2017

Revenue$513,632
Expenses$369,992
Net Income$143,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$621,988
Mission and Program Overview

Mission

Refuge coffee co. Exists to serve the global community in clarkston, ga by training and employing relocated refugees.

Refuge coffee co. Exists to serve the global community in clarkston ga by training and employing relocated refugees

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,501$551,495▲ $421,994
Cash and Non-Interest-Bearing Accounts$140,249$103,422▼ $36,827
Total Assets$269,750$654,917▲ $385,167
Liabilities
Mortgage Notes Payable Secured by Investment Property-$256,620-
Accounts Payable and Accrued Expenses$831$1,551▲ $720
Total Liabilities$831$258,171▲ $257,340
Net Assets / Fund Balance
Unrestricted Net Assets$268,919$396,746▲ $127,827
Total Net Assets Fund Balance$268,919$396,746▲ $127,827
Total Liabilities and Net Assets / Fund Balance$269,750$654,917▲ $385,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,167$3,833$460,000
Equipment$95,328$44,265$139,593
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kitti MurrayDirectorFT$21,046$21,046

Board Members and Trustees

NameTitle
Scott LampherePresident
Aaron FortnerDirector
Jennifer GarrettDirector
Randy WaltonDirector
Karen GuessSecretary
Doug GuessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$251,822
All Other Contributions
$261,810
Change in Net Assets
$143,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,572
Other Expenses$131,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,132$0$0$195,132
All Other Expenses$30,616$7,246$0$37,862
Depreciation Depletion$21,022$5,255$0$26,277
Payroll Taxes$0$22,394$0$22,394
Current Officers, Directors, Trustees, and Key Employees$0$21,046$0$21,046
Occupancy$8,680$8,680$0$17,360
Insurance$10,403$0$0$10,403
Fees for Services Accounting$0$2,990$0$2,990
Other Expenses$0$1,884$0$1,884
Office Expenses$0$1,273$0$1,273
Travel$394$0$0$394
Total Functional Expenses$291,978$78,014$0$369,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,420
Fundraising Direct Expenses$10,838
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 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
Filing and Contact Details

Filer

Filer Name
Refuge Coffee Co
EIN
47-1572898
Phone
4042594096
Address
3803 MARKET STREET, CLARKSTON, GA 30021

Signing Officer

Name
Kitti Murray
Title
President
Phone
4042594096
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kitti Murray
Formed
2014
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
250

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest was reviewed regularly in board meetings.”

Pt VI, Line 11B

“The president and treasurer review and approve the 990.”

Pt VI, Line 19

“Governing documents available upon request.”

Pt VI, Line 2

“Doug guess, treasurer, and karen guess, secretary, are husband and wife.”

Form 990EZ, Part I, Line 16

“COMMISSIONS AND FEES”

Form 990EZ, Part I, Line 16

“FUEL EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“REPAIRS AND MAINTENANCE”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MEALS AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PROMOTIONAL EXPENSES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAINING”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“EQUIPMENT”

Form 990EZ, Part I, Line 16

“TIPS PAYOUT”

Form 990EZ, Part I, Line 16

“CHARITABLE GIVING”

Form 990EZ, Part I, Line 16

“DONATION PROCESSING FEES”

Form 990, Part IX, Line 24E

“Promotion 1925. 1925. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1535. 1535. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Donation 7469. 7469. 0. 0.”

Form 990, Part IX, Line 24E

“Donation fees 11958. 11958. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions & fees 2658. 2658. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5608. 0. 5608. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 1327. 1327. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping & delivery 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 178. 0. 178. 0.”

Form 990, Part IX, Line 24E

“Buildout 3563. 3563. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 1170. 0. 1170. 0.”

Form 990, Part IX, Line 24E

“Permits & licenses 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“TRAINING 125. 125. 0. 0.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0611552
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199167
IRS990ScheduleA/Total509Grp/TotalAmt01216535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216535
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/EquipmentGrp/BookValueAmt095328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST WAS REVIEWED REGULARLY IN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOUG GUESS, TREASURER, AND KAREN GUESS, SECRETARY, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMISSIONS AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TIPS PAYOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHARITABLE GIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATION PROCESSING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROMOTION 1925. 1925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DONATION 7469. 7469. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DONATION FEES 11958. 11958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMMISSIONS & FEES 2658. 2658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27BANK CHARGES 5608. 0. 5608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEALS & ENTERTAINMENT 1327. 1327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SHIPPING & DELIVERY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SALES TAX 178. 0. 178. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BUILDOUT 3563. 3563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROPERTY TAX 1170. 0. 1170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33PERMITS & LICENSES 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TRAINING 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269750
IRS990/TotalAssetsEOYAmt0654917
IRS990/TotalAssetsGrp/BOYAmt0269750
IRS990/TotalAssetsGrp/EOYAmt0654917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261810
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831
IRS990/TotalLiabilitiesEOYAmt0258171
IRS990/TotalLiabilitiesGrp/BOYAmt0831
IRS990/TotalLiabilitiesGrp/EOYAmt0258171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396746
IRS990/TotalProgramServiceExpensesAmt0291978
IRS990/TotalReportableCompFromOrgAmt021046
IRS990/TotalRevenueGrp/ExclusionAmt017582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513632
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654917
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03803 MARKET STREET
IRS990/USAddress/CityNm0CLARKSTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030021
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTI MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,917
Liabilities
$258,171
Net assets
$396,746
Revenue
$513,632
Expenses
$369,992
Net income
$143,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.02$1.20$1.12$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.67$0.09$1.36$1.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.62$0.03$1.02$1.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.84$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.25$0.32$0.60$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.40$0.51$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.39$0.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.14$0.10$0.05