Civic Intelligence

Alma Domestic Violence Foundation Inc.

990 • Fiscal year 2020 • EIN 56-2518139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A

View Organization Page

3635 Peachtree Industrial Blvd 250Duluth, GA 30096

(678) 957-9464

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,670

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

434%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$415,580

Up $337,778 (+434%) from 2019

Net Assets

Up

$354,180

Up $276,378 (+355%) from 2019

Liabilities

Up

$61,400

Up $61,400 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$488,804

Up $87,834 (+22%) from 2019

Expenses

Down

$215,982

Down $101,139 (-32%) from 2019

Net Income

Up

$272,822

Up $188,973 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$415,580
Liabilities$61,400
Net Assets$354,180
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$488,804
Expenses$215,982
Net Income$272,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$506,005
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
Accounts Receivable$1,000$183,701▲ $182,701
Cash and Non-Interest-Bearing Accounts$70,395$183,649▲ $113,254
Land, Buildings, and Equipment, Net$6,407$48,230▲ $41,823
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$77,802$415,580▲ $337,778
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$61,400-
Total Liabilities$0$61,400▲ $61,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,802$354,180▲ $276,378
Total Net Assets Fund Balance$77,802$354,180▲ $276,378
Total Liabilities and Net Assets / Fund Balance$77,802$415,580▲ $337,778

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,560$2,611$39,171
Other Land Buildings$11,670$1,945$13,615
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alma DavisPresident & CEOFT$71,670$71,670

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$471,344
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$17,454
All Other Contributions
$112,872
Change in Net Assets
$272,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,804
Total Revenue per Audited Statements
$488,804
Total Revenue per Form 990
$488,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,625
Salaries, Compensation, and Employee Benefits$105,357
Total Fundraising Expense$5,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,005$16,665-$71,670
Other Salaries and Wages$15,967$4,562$2,281$22,810
Information Technology$16,130--$16,130
Payroll Taxes$7,614$2,175$1,088$10,877
Other Expenses$14,846$9,171$2,121$9,171
Office Expenses$3,000$1,600-$4,600
Fees for Services Accounting$2,000$1,515-$3,515
Occupancy-$3,500-$3,500
Depreciation Depletion$1,938$554$277$2,769
Travel$1,791--$1,791
Total Functional Expenses$166,231$43,984$5,767$215,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,982
Total Expenses per Audited Statements$215,982
Total Expenses per Form 990$215,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,655
Fundraising Direct Expenses$17,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Dinner$34,655$34,655$17,201$17,454
Total Events$34,655$34,655$17,201$17,454
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
3635 Peachtree Industrial Blvd 250, Duluth, GA 30096

Signing Officer

Name
Alma Davis
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board of Director is given the conflict of interest policy to review
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,580
Liabilities
$61,400
Net assets
$354,180
Revenue
$488,804
Expenses
$215,982
Net income
$272,822
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