Civic Intelligence

Elks Aidmore Inc.

990 • Fiscal year 2018 • EIN 58-0572410

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2018

Organization ProfileWWW.ELKSAIDMORE.COM

View Organization Page

2394 Morrison RoadConyers, GA 30094

(770) 483-3535

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

19th percentile

-6.5%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$151,260

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,829,381

Down $627,819 (-9.7%) from 2017

Net Assets

Down

$5,529,724

Down $595,039 (-9.7%) from 2017

Liabilities

Down

$299,657

Down $32,780 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

Up

$7,093,009

Up $787,714 (+12%) from 2017

Expenses

Up

$7,553,516

Up $979,187 (+15%) from 2017

Net Income

Down

-$460,507

Down $191,473 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,758,221Liabilities 2011: $177,043Net Assets 2011: $6,581,1782011Assets 2012: $6,059,856Liabilities 2012: $178,483Net Assets 2012: $5,881,3732012Assets 2013: $5,490,603Liabilities 2013: $139,506Net Assets 2013: $5,351,0972013Assets 2014: $6,474,998Liabilities 2014: $134,253Net Assets 2014: $6,340,7452014Assets 2015: $6,522,014Liabilities 2015: $205,172Net Assets 2015: $6,316,8422015Assets 2016: $6,488,153Liabilities 2016: $241,304Net Assets 2016: $6,246,8492016Assets 2017: $6,457,200Liabilities 2017: $332,437Net Assets 2017: $6,124,7632017Assets 2018: $5,829,381Liabilities 2018: $299,657Net Assets 2018: $5,529,7242018Assets 2019: $5,512,024Liabilities 2019: $356,031Net Assets 2019: $5,155,9932019Assets 2020: $5,521,118Liabilities 2020: $764,249Net Assets 2020: $4,756,8692020Assets 2021: $5,741,804Liabilities 2021: $720,826Net Assets 2021: $5,020,9782021Assets 2022: $5,675,735Liabilities 2022: $240,892Net Assets 2022: $5,434,8432022Assets 2023: $6,586,032Liabilities 2023: $284,922Net Assets 2023: $6,301,1102023Assets 2024: $6,905,874Liabilities 2024: $296,132Net Assets 2024: $6,609,7422024

Highlighted filing

2018

Assets$5,829,381
Liabilities$299,657
Net Assets$5,529,724
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,050,659Expenses 2011: $1,585,811Net Income 2011: -$535,1522011Expenses 2012: $2,335,3822012Expenses 2013: $3,043,0832013Revenue 2014: $4,119,514Expenses 2014: $3,297,255Net Income 2014: $822,2592014Revenue 2015: $5,280,795Expenses 2015: $4,833,172Net Income 2015: $447,6232015Revenue 2016: $5,490,453Expenses 2016: $5,523,419Net Income 2016: -$32,9662016Revenue 2017: $6,305,295Expenses 2017: $6,574,329Net Income 2017: -$269,0342017Revenue 2018: $7,093,009Expenses 2018: $7,553,516Net Income 2018: -$460,5072018Revenue 2019: $7,667,808Expenses 2019: $8,229,127Net Income 2019: -$561,3192019Revenue 2020: $8,024,210Expenses 2020: $8,384,806Net Income 2020: -$360,5962020Revenue 2021: $7,665,185Expenses 2021: $7,537,293Net Income 2021: $127,8922021Revenue 2022: $8,721,800Expenses 2022: $7,491,924Net Income 2022: $1,229,8762022Revenue 2023: $8,661,831Expenses 2023: $7,903,131Net Income 2023: $758,7002023Revenue 2024: $8,496,541Expenses 2024: $8,330,680Net Income 2024: $165,8612024

Highlighted filing

2018

Revenue$7,093,009
Expenses$7,553,516
Net Income-$460,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$11,093,326
Mission and Program Overview

Mission

Everyday we strive to provide a loving environment where each child in our care feels safe, encouraged, supported, and worthy of a good life.

To provide youth and families in crisis with the necessary skills and resources to help heal their hearts, restore their homes and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,260,159$3,608,853▼ $651,306
Land, Buildings, and Equipment, Net$857,327$816,147▼ $41,180
Accounts Receivable$755,958$808,133▲ $52,175
Cash and Non-Interest-Bearing Accounts$494,985$478,482▼ $16,503
Prepaid Expenses and Deferred Charges$41,487$65,707▲ $24,220
Total Assets$6,457,200$5,829,381▼ $627,819
Other Assets Total$47,284$52,059▲ $4,775
Liabilities
Other Liabilities$159,773$161,476▲ $1,703
Accounts Payable and Accrued Expenses$96,996$80,009▼ $16,987
Mortgage Notes Payable Secured by Investment Property$75,668$58,172▼ $17,496
Total Liabilities$332,437$299,657▼ $32,780
Net Assets / Fund Balance
Unrestricted Net Assets$3,543,108$2,990,388▼ $552,720
Permanently Rstr Net Assets$2,498,579$2,456,260▼ $42,319
Temporarily Rstr Net Assets$83,076$83,076→ $0
Total Net Assets Fund Balance$6,124,763$5,529,724▼ $595,039
Total Liabilities and Net Assets / Fund Balance$6,457,200$5,829,381▼ $627,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,213$2,082,836$2,307,049
Land$356,462-$356,462
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abe WilkinsonCEOFT$151,260$151,260

Board Members and Trustees

NameTitle
Ronald AndersonPresident
Angela SpiveyTrustee
Bob ColieTrustee
Bruce HaydenTrustee
Calvin SneedTrustee
Dan FambroTrustee
Doug ClementsTrustee
Ed AbelTrustee
Gina SweenieTrustee
Jim BoydTrustee
John HelgesenTrustee
John YostTrustee
Kimberly Ann MooreTrustee
Larry EmmettTrustee
Marlene RooksTrustee
Patty HendricksonTrustee
Piker PennTrustee
Robert AmyTrustee
Roy SpikerTrustee
Steve HernleyTrustee
Steve SpradleyTrustee
Theresa ParkerTrustee
Thurston HarperTrustee
Tracy MckieTrustee
Wyonnie WoodringTrustee
Heather HickeyAuxiliary Pr
Mickie EmmettAuxiliary Pr
Doug WhitakerEmeritus CHA
Jim PilgrimEmeritus Pre
Stanley SanteeFirst Vice C
Tim WhalenGen Counsel
Diane StevensNe Rep
Peggy Holmes RhodesNw Rep
Charles HendricksSecond Vice
Jane SanteeSecretary
Saundra AbelSouth Rep
Bobby CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,341
Program Service Revenue
$6,668,315
Investment Income
$239,353
Other Revenue
$0
All Other Contributions
$185,341
Change in Net Assets
$-460,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,093,009
Total Revenue per Audited Statements
$7,093,009
Total Revenue per Form 990
$7,093,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,205,879
Salaries, Compensation, and Employee Benefits$3,347,637
Total Fundraising Expense$47,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,057,046$318,288-$2,375,334
Other Employee Benefits$401,294$54,205-$455,499
Occupancy$394,034$33,883-$427,917
Payroll Taxes$166,614$23,622-$190,236
All Other Expenses$20,464$107,941$47,893$176,298
Current Officers, Directors, Trustees, and Key Employees$141,520$21,897-$163,417
Pension Plan Contributions$76,763$86,388-$163,151
Other Expenses$74,566$20,073-$94,639
Insurance$81,977$832-$82,809
Depreciation Depletion$55,240$6,138-$61,378
Office Expenses$21,033$15,434-$36,467
Interest$2,430$270-$2,700
Total Functional Expenses$6,761,603$744,020$47,893$7,553,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,553,516
Total Expenses per Audited Statements$7,553,516
Total Expenses per Form 990$7,553,516
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$151,375
Accrued Liabilities$10,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“990 is reviewed by the executive committee. This group is made up of the board president, 2 vice-chairmans, secretary, treasurer and board council. It is then submitted to the board for approval then signed by the ceo.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy monitored by ceo through general observation and discussions with employees. If conflict of interest is disclosed, submitted to board for review and decision of proper resolution.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee handles compensation issues for the ceo and other key employees. This group is made up of the board chairman, 2 vice-chairmans, secretary, treasurer and board council. They review the ceo's performance, and consult outside sources such as the ga center for non-profits to determine market compensation equivalents.”

Form 990, Page 6, Part VI, Line 15B

“Currently no other compensated officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Various information about the organization is maintained on its own website (www.elksaidmore.com). The organization's 990 tax return information may be obtained by the public upon request to 2394 morrison rd, conyers, ga 30094.”

Filing and Contact Details

Filer

Filer Name
Elks Aidmore Inc
EIN
58-0572410
Phone
7704833535
Address
2394 MORRISON ROAD, CONYERS, GA 30094

Signing Officer

Name
Abe Wilkinson
Title
CEO
Phone
7704833535
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abe Wilkinson
Formed
1951
Legal Domicile
Ga
Voting Board Members
37
Independent Board Members
37
Employees
74
Volunteers
75

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Dalton, savannah and valdosta.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code except for net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, including its tax exempt status, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal exempt organization business income tax returns (form 990-t) are subject to examination by the irs, generally for three years after being filed. It is the organizations policy to include any penalties and interest related to income taxes in management and general expenses in the financial statements. The organizations federal income tax returns are subject to examination by taxing jurisdictions, generally for three years after they are filed. The organization believes it is no longer subject to tax examinations for years prior to june 30, 2014.”

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IRS990/Desc0ELKS AIDMORE, INC. IS A PRIVATE NON-PROFIT AGENCY FOR AT-RISK ADOLESCENTS AND THEIR FAMILIES, OFFERING THE FOLLOWING PROGRAMS: RESIDENTIAL: 141 ACRE CAMPUS-BASED PROGRAM IN CONYERS GEORGIA OFFERING SAFE HOUSING; EDUCATION; GED AND VOCATIONAL TRAINING; INDIVIDUAL, GROUP AND FAMILY THERAPY; HEALTH AND WELLNESS CLASSES; LIFE SKILLS DEVELOPMENT; JOB SKILLS DEVELOPMENT AND A PREPARATION FOR INDEPENDENT LIVING CURRICULUM. THE CENTER OPERATES 24 HOURS PER DAY, 7 DAYS A WEEK, 365 DAYS EACH YEAR. TRANSITIONAL LIVING: OFFERS CAMPUS-BASED AND COMMUNITY-BASED APARTMENT LIVING FOR YOUTH TRANSITIONING FROM FOSTER CARE TO INDEPENDENT LIVING; SUPPORT SERVICES ARE PROVIDED DURING THE TRANSITION PERIOD. THERAPEUTIC FAMILY FOSTER CARE ARE PROVIDED THROUGH OFFICES IN CONYERS, DALTON, SAVANNAH AND VALDOSTA.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,829,381
Liabilities
$299,657
Net assets
$5,529,724
Revenue
$7,093,009
Expenses
$7,553,516
Net income
-$460,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.30$6.61$8.50$8.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.28$6.30$8.66$7.90$0.76
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.24$5.43$8.72$7.49$1.23
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.72$5.02$7.67$7.54$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.76$4.76$8.02$8.38$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.36$5.16$7.67$8.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.30$5.53$7.09$7.55$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.33$6.12$6.31$6.57$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.24$6.25$5.49$5.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.21$6.32$5.28$4.83$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.13$6.34$4.12$3.30$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.18$5.88$2.34
2011Summary only. Only limited summary data is available for this year.$6.76$0.18$6.58$1.05$1.59$0.54