Civic Intelligence

Northside Alcoholics Benevolent Association Inc.

990 • Fiscal year 2021 • EIN 58-0898190

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$396,151

Up $54,011 (+16%) from 2020

Net Assets

Up

$393,058

Up $54,919 (+16%) from 2020

Liabilities

Down

$3,093

Down $908 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$215,540

Up $19,492 (+9.9%) from 2020

Expenses

Down

$160,575

Down $31,893 (-17%) from 2020

Net Income

Up

$54,965

Up $51,385 (+1435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$396,151
Liabilities$3,093
Net Assets$393,058
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$215,540
Expenses$160,575
Net Income$54,965
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$235,644
Mission and Program Overview

Mission

Aid recovery from alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,553$203,635▼ $6,918
Savings and Temporary Cash Investments$50,618$145,712▲ $95,094
Cash and Non-Interest-Bearing Accounts$80,969$46,804▼ $34,165
Total Assets$342,140$396,151▲ $54,011
Liabilities
Other Liabilities$4,001$3,093▼ $908
Total Liabilities$4,001$3,093▼ $908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,887$297,969▼ $3,918
Net Assets With Donor Restrictions$36,252$95,089▲ $58,837
Total Net Assets Fund Balance$338,139$393,058▲ $54,919
Total Liabilities and Net Assets / Fund Balance$342,140$396,151▲ $54,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$165,822$261,996$427,818
Equipment$27,818$66,522$94,340
Other Land Buildings$9,995$12,623$22,618
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth AndersonPresident
Brett PriceHouse & Grou
Robin FulcherHouse & Grou
Micah ClarkMembership /
Pasha ConnellMembership /
Steven BurtonMembership /
Taylor McdonaldSecretary
John WeathermanTreasurer
Gregory ForresterVP / Group L
Revenue and Support

Revenue Composition

Contributions and Grants
$199,350
Program Service Revenue
$3,354
Investment Income
$5
Other Revenue
$12,831
All Other Contributions
$144,495
Change in Net Assets
$54,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,271
Salaries, Compensation, and Employee Benefits$49,304
Total Fundraising Expense$5,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,930$4,580$2,290$45,800
Occupancy$35,600$4,189$2,094$41,883
Depreciation Depletion$15,738--$15,738
Insurance$8,418$991$496$9,905
Fees for Services Accounting$4,543$535$267$5,345
All Other Expenses$3,255$547$149$3,951
Payroll Taxes$2,979$350$175$3,504
Other Expenses$1,440$170$85$1,695
Total Functional Expenses$142,778$11,948$5,849$160,575
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$1,180
Employee Loan$1,100
Sales Tax$813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
John Weatherman
Title
Treasurer
Phone
4046362662
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Moore Montgomery & Paulk LLC
Address
6765 THUNDER TRAIL, GAINESVILLE, GA 30506
Preparer
David S Montgomery
Phone
6782442186
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJ TO FUND BALANCE -46”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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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/ExplanationTxt8ADJ TO FUND BALANCE -46
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01809 BRIARWOOD ROAD NE
IRS990/USAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,151
Liabilities
$3,093
Net assets
$393,058
Revenue
$215,540
Expenses
$160,575
Net income
$54,965
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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