Civic Intelligence

Alma Domestic Violence Foundation Inc.

990 • Fiscal year 2019 • EIN 56-2518139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A

View Organization Page

2715 Peachtree Rd NEAtlanta, GA 30305

(678) 957-9464

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1440%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,802

Up $72,750 (+1440%) from 2018

Net Assets

Up

$77,802

Up $72,750 (+1440%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$400,970

Up $126,033 (+46%) from 2018

Expenses

Down

$317,121

Down $18,264 (-5.4%) from 2018

Net Income

Up

$83,849

Up $144,297 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2018: $5,052Liabilities 2018: $0Net Assets 2018: $5,0522018Assets 2019: $77,802Liabilities 2019: $0Net Assets 2019: $77,8022019Assets 2020: $415,580Liabilities 2020: $61,400Net Assets 2020: $354,1802020Assets 2021: $177,099Liabilities 2021: $60,671Net Assets 2021: $116,4282021Assets 2022: $190,778Liabilities 2022: $65,808Net Assets 2022: $124,9702022

Highlighted filing

2019

Assets$77,802
Liabilities$0
Net Assets$77,802
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2018: $274,937Expenses 2018: $335,385Net Income 2018: -$60,4482018Revenue 2019: $400,970Expenses 2019: $317,121Net Income 2019: $83,8492019Revenue 2020: $488,804Expenses 2020: $215,982Net Income 2020: $272,8222020Revenue 2021: $98,982Expenses 2021: $335,294Net Income 2021: -$236,3122021Revenue 2022: $331,859Expenses 2022: $323,316Net Income 2022: $8,5432022

Highlighted filing

2019

Revenue$400,970
Expenses$317,121
Net Income$83,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$400,970
Mission and Program Overview

Mission

The foundation mission is to educate, empower, and celebrate survivors of domestic violence and help them achieve economic and self-sufficiency. The organization provides direct services and training to victims on pre-employment and work maturity skills, financial literacy, healthcare, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,052$70,395▲ $65,343
Land, Buildings, and Equipment, Net-$6,407-
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,052$77,802▲ $72,750
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,052$77,802▲ $72,750
Total Net Assets Fund Balance$5,052$77,802▲ $72,750
Total Liabilities and Net Assets / Fund Balance$5,052$77,802▲ $72,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,407$493$6,900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alma DavisPresident & CEO
Stephanie CouserVice President
Bobby Van BurenDirector
Byron JohnsonDirector
Jamese BeaudordDirector
Gavin McGuireExecutive Director
Lafayette GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,000
Change in Net Assets
$83,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,121
Total Fundraising Expense$30,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,188$10,911$5,455$54,554
Office Expenses$7,967$2,276$1,138$11,381
Other Expenses$3,640$1,040$520$5,200
Travel$3,290$940$470$4,700
Insurance$1,116$319$159$1,594
All Other Expenses-$568-$568
Depreciation Depletion$345$99$49$493
Total Functional Expenses$224,230$62,117$30,774$317,121
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The President/Founder reviews the 990 and presents 990 to the Board of Directors for approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board of Director is given the conflict of interest policy to review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alma G Davis Foundation
EIN
56-2518139
Phone
6789579464
Address
2715 Peachtree Rd NE, Atlanta, GA 30305

Signing Officer

Name
Alma Davis
Title
President & CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Melissa D Preston CPA PC
Address
50 Hurt Plaza SE Suite 1438, Atlanta, GA 30303
Preparer
Melissa Preston
Phone
4042145007
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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President/Founder reviews the 990 and presents 990 to the Board of Directors for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board of Director is given the conflict of interest policy to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05052
IRS990/TotalAssetsEOYAmt077802
IRS990/TotalAssetsGrp/BOYAmt05052
IRS990/TotalAssetsGrp/EOYAmt077802
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IRS990/TotalContributionsAmt0400970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077802
IRS990/TotalProgramServiceExpensesAmt0224230
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077802
IRS990/TravelGrp/FundraisingAmt0470
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/ProgramServicesAmt03290
IRS990/TravelGrp/TotalAmt04700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 Peachtree Rd NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alma G Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0562518139
ReturnHeader/Filer/PhoneNum06789579464
ReturnHeader/Filer/USAddress/AddressLine1Txt02715 Peachtree Rd NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030452982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa D Preston CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Hurt Plaza SE Suite 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04042145007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Preston
ReturnHeader/ReturnTs02020-11-16T18:57:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,802
Liabilities
$0
Net assets
$77,802
Revenue
$400,970
Expenses
$317,121
Net income
$83,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.66$1.25$3.32$3.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.61$1.16$0.99$3.35$2.36
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.54$4.89$2.16$2.73
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.01$3.17$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.75$3.35$0.60