Civic Intelligence

Northside Alcoholics Benevolent Association Inc.

990 • Fiscal year 2019 • EIN 58-0898190

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

Organization ProfileWWW.NABACLUB.ORG
1809 Briarwood RoadAtlanta, GA 30329

(404) 636-2662

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% 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

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$338,540

Up $70,299 (+26%) from 2018

Net Assets

Up

$334,559

Up $68,767 (+26%) from 2018

Liabilities

Up

$3,981

Up $1,532 (+63%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$227,473

Up $77,922 (+52%) from 2018

Expenses

Up

$158,706

Up $5,841 (+3.8%) from 2018

Net Income

Up

$68,767

Up $72,081 (+2175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $227,357Net Assets 2010: $227,3572010Assets 2011: $235,169Liabilities 2011: $1002011Assets 2012: $236,754Liabilities 2012: $306Net Assets 2012: $236,4482012Assets 2013: $266,337Liabilities 2013: $6,313Net Assets 2013: $260,0242013Assets 2014: $303,983Liabilities 2014: $1,159Net Assets 2014: $302,8242014Assets 2015: $278,010Liabilities 2015: $1,508Net Assets 2015: $276,5022015Assets 2016: $280,739Liabilities 2016: $2,756Net Assets 2016: $277,9832016Assets 2017: $270,614Liabilities 2017: $1,508Net Assets 2017: $269,1062017Assets 2018: $268,241Liabilities 2018: $2,449Net Assets 2018: $265,7922018Assets 2019: $338,540Liabilities 2019: $3,981Net Assets 2019: $334,5592019Assets 2020: $342,140Liabilities 2020: $4,001Net Assets 2020: $338,1392020Assets 2021: $396,151Liabilities 2021: $3,093Net Assets 2021: $393,0582021Assets 2022: $433,854Liabilities 2022: $3,888Net Assets 2022: $429,9662022Assets 2023: $385,683Liabilities 2023: $4,098Net Assets 2023: $381,5852023Assets 2024: $390,117Liabilities 2024: $3,549Net Assets 2024: $386,5682024

Highlighted filing

2019

Assets$338,540
Liabilities$3,981
Net Assets$334,559
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $109,240Expenses 2010: $112,417Net Income 2010: -$3,1772010Revenue 2011: $133,349Expenses 2011: $125,637Net Income 2011: $7,7122011Revenue 2012: $144,143Expenses 2012: $142,764Net Income 2012: $1,3792012Revenue 2013: $149,156Expenses 2013: $125,580Net Income 2013: $23,5762013Revenue 2014: $187,319Expenses 2014: $144,519Net Income 2014: $42,8002014Revenue 2015: $157,473Expenses 2015: $183,176Net Income 2015: -$25,7032015Revenue 2016: $170,558Expenses 2016: $169,077Net Income 2016: $1,4812016Revenue 2017: $137,679Expenses 2017: $146,556Net Income 2017: -$8,8772017Revenue 2018: $149,551Expenses 2018: $152,865Net Income 2018: -$3,3142018Revenue 2019: $227,473Expenses 2019: $158,706Net Income 2019: $68,7672019Revenue 2020: $196,048Expenses 2020: $192,468Net Income 2020: $3,5802020Revenue 2021: $215,540Expenses 2021: $160,575Net Income 2021: $54,9652021Revenue 2022: $198,851Expenses 2022: $161,943Net Income 2022: $36,9082022Revenue 2023: $176,864Expenses 2023: $225,245Net Income 2023: -$48,3812023Revenue 2024: $183,511Expenses 2024: $178,528Net Income 2024: $4,9832024

Highlighted filing

2019

Revenue$227,473
Expenses$158,706
Net Income$68,767
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$252,152
Mission and Program Overview

Mission

Aid recovery from alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,757$227,736▲ $56,979
Cash and Non-Interest-Bearing Accounts$46,905$60,196▲ $13,291
Savings and Temporary Cash Investments$50,579$50,608▲ $29
Total Assets$268,241$338,540▲ $70,299
Liabilities
Other Liabilities$2,449$3,981▲ $1,532
Total Liabilities$2,449$3,981▲ $1,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,247$302,770▲ $59,523
Net Assets With Donor Restrictions$22,545$31,789▲ $9,244
Total Net Assets Fund Balance$265,792$334,559▲ $68,767
Total Liabilities and Net Assets / Fund Balance$268,241$338,540▲ $70,299

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,737$209,037$389,774
Equipment$41,265$53,075$94,340
Other Land Buildings$5,734$10,071$15,805
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Fred HartPresident
Steve AngierAa Group Lia
Kathy SmithEntertainmen
Rawlon D CorderHouse & Grou
Care WhitmoreMembers/rep
Marilyn MorrisMembers/rep
Laura Kettel-khanSecretary
Dianne MartinTreasurer
Bob RocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,092
Program Service Revenue
$4,368
Investment Income
$29
Other Revenue
$13,984
All Other Contributions
$161,042
Change in Net Assets
$68,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,822
Salaries, Compensation, and Employee Benefits$47,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,030$4,448-$44,478
Occupancy$43,675--$43,675
Depreciation Depletion$19,095--$19,095
Insurance$12,194--$12,194
All Other Expenses$5,260--$5,260
Fees for Services Accounting$5,175--$5,175
Payroll Taxes$3,065$341-$3,406
Other Expenses$1,442--$1,442
Total Functional Expenses$153,917$4,789$0$158,706
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
Credit Card$1,565
Sales Tax$1,326
Employee Loan$1,100
Rounding$-10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of approximately 300 members who have the authority to elect the board of directors”

Form 990, Page 6, Part VI, Line 7A

“Each year members' meet to elect the board of directors. Each member may cast a vote in this election process.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors have the authority to make operating decisions regarding the organization. Any by-law changes must be presented to the membership by the board of directors. Membership votes on all by-law changes.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president of the organization review the form 990 and approve the accuracy of the tax returns before being filed.”

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

“The organization is very sensitive and cognizant of compliance with any conflicts of interest that may arise in regards to the membership and governing body.”

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

“Compensation for the organization's two employees is identified by using market rate pay scales for said positions.”

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

“There are no officers or key employees paid by the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northside Alcoholics Benevolent
EIN
58-0898190
Phone
4046362662
Address
1809 BRIARWOOD ROAD, ATLANTA, GA 30329

Signing Officer

Name
Fred Hart
Title
President
Phone
4046362662
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hart
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Moore Montgomery & Paulk LLC
Address
41 CHURCH ST, ALPHARETTA, GA 30009
Preparer
David S Montgomery
Phone
6782442186
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 300 MEMBERS WHO HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR MEMBERS' MEET TO ELECT THE BOARD OF DIRECTORS. EACH MEMBER MAY CAST A VOTE IN THIS ELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO MAKE OPERATING DECISIONS REGARDING THE ORGANIZATION. ANY BY-LAW CHANGES MUST BE PRESENTED TO THE MEMBERSHIP BY THE BOARD OF DIRECTORS. MEMBERSHIP VOTES ON ALL BY-LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND PRESIDENT OF THE ORGANIZATION REVIEW THE FORM 990 AND APPROVE THE ACCURACY OF THE TAX RETURNS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS VERY SENSITIVE AND COGNIZANT OF COMPLIANCE WITH ANY CONFLICTS OF INTEREST THAT MAY ARISE IN REGARDS TO THE MEMBERSHIP AND GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ORGANIZATION'S TWO EMPLOYEES IS IDENTIFIED BY USING MARKET RATE PAY SCALES FOR SAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO OFFICERS OR KEY EMPLOYEES PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,540
Liabilities
$3,981
Net assets
$334,559
Revenue
$227,473
Expenses
$158,706
Net income
$68,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.04$3.87$1.84$1.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.04$3.82$1.77$2.25$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.04$4.30$1.99$1.62$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.03$3.93$2.16$1.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$1.96$1.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.35$2.27$1.59$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.02$2.66$1.50$1.53$0.03
2017Summary only. Only limited summary data is available for this year.$2.71$0.02$2.69$1.38$1.47$0.09
2016Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$1.71$1.69$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.02$2.77$1.57$1.83$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.87$1.45$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.49$1.26$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.36$1.44$1.43$0.01
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$1.33$1.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$1.09$1.12$0.03