Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2021 • EIN 58-0974656

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 01, 2022

PO Drawer LGainesville, GA 30503

(770) 532-3191

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

19th percentile

-0.5%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$206,343

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

0.3%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,990,346

Down $2,183,509 (-13%) from 2020

Net Assets

Down

$8,558,733

Down $238,009 (-2.7%) from 2020

Liabilities

Down

$6,431,613

Down $1,945,500 (-23%) from 2020

Revenue

Up

$44,330,792

Up $123,764 (+0.3%) from 2020

Expenses

Up

$44,568,801

Up $260,345 (+0.6%) from 2020

Net Income

Down

-$238,009

Down $136,581 (-135%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,084,532Liabilities 2010: $4,733,012Net Assets 2010: $12,351,5202010Assets 2011: $15,843,114Liabilities 2011: $3,745,652Net Assets 2011: $12,097,4622011Assets 2012: $17,015,958Liabilities 2012: $5,062,902Net Assets 2012: $11,953,0562012Assets 2013: $16,105,397Liabilities 2013: $5,416,661Net Assets 2013: $10,688,7362013Assets 2014: $17,487,662Liabilities 2014: $6,548,779Net Assets 2014: $10,938,8832014Assets 2015: $18,051,561Liabilities 2015: $6,987,765Net Assets 2015: $11,063,7962015Assets 2016: $16,575,255Liabilities 2016: $5,805,818Net Assets 2016: $10,769,4372016Assets 2017: $15,912,312Liabilities 2017: $5,586,011Net Assets 2017: $10,326,3012017Assets 2018: $15,740,344Liabilities 2018: $5,513,375Net Assets 2018: $10,226,9692018Assets 2019: $14,237,443Liabilities 2019: $5,339,273Net Assets 2019: $8,898,1702019Assets 2020: $17,173,855Liabilities 2020: $8,377,113Net Assets 2020: $8,796,7422020Assets 2021: $14,990,346Liabilities 2021: $6,431,613Net Assets 2021: $8,558,7332021Assets 2022: $20,597,568Liabilities 2022: $9,873,493Net Assets 2022: $10,724,0752022Assets 2023: $21,344,537Liabilities 2023: $8,900,986Net Assets 2023: $12,443,5512023Assets 2024: $19,032,229Liabilities 2024: $7,181,535Net Assets 2024: $11,850,6942024Assets 2025: $18,034,309Liabilities 2025: $6,946,621Net Assets 2025: $11,087,6882025

Highlighted filing

2021

Assets$14,990,346
Liabilities$6,431,613
Net Assets$8,558,733

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,163,0882010Revenue 2011: $38,879,431Expenses 2011: $39,133,489Net Income 2011: -$254,0582011Revenue 2012: $35,131,617Expenses 2012: $35,581,251Net Income 2012: -$449,6342012Expenses 2013: $36,684,4682013Revenue 2014: $35,117,021Expenses 2014: $34,866,874Net Income 2014: $250,1472014Revenue 2015: $34,999,795Expenses 2015: $34,874,882Net Income 2015: $124,9132015Revenue 2016: $35,229,207Expenses 2016: $35,523,566Net Income 2016: -$294,3592016Revenue 2017: $34,639,066Expenses 2017: $35,082,202Net Income 2017: -$443,1362017Revenue 2018: $36,552,676Expenses 2018: $36,652,008Net Income 2018: -$99,3322018Revenue 2019: $38,686,863Expenses 2019: $39,411,934Net Income 2019: -$725,0712019Revenue 2020: $44,207,028Expenses 2020: $44,308,456Net Income 2020: -$101,4282020Revenue 2021: $44,330,792Expenses 2021: $44,568,801Net Income 2021: -$238,0092021Revenue 2022: $53,356,026Expenses 2022: $51,190,683Net Income 2022: $2,165,3432022Revenue 2023: $58,468,206Expenses 2023: $56,748,730Net Income 2023: $1,719,4762023Revenue 2024: $46,519,576Expenses 2024: $47,112,433Net Income 2024: -$592,8572024Revenue 2025: $47,429,259Expenses 2025: $48,192,265Net Income 2025: -$763,0062025

Highlighted filing

2021

Revenue$44,330,792
Expenses$44,568,801
Net Income-$238,009
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$44,371,905
Mission and Program Overview

Mission

To help people reach the goal of self-sufficiency & lessen the causes of poverty by coordinating efforts to meet the needs of the low-income population & developing programs which meet the critical & ongoing needs of the poor.

Administer governmental and private foundation grant programs in 25 counties in ne georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,983,231$10,775,556▼ $207,675
Cash and Non-Interest-Bearing Accounts$2,761,696$2,077,486▼ $684,210
Pledges and Grants Receivable$3,292,566$1,993,185▼ $1,299,381
Prepaid Expenses and Deferred Charges$136,362$144,119▲ $7,757
Total Assets$17,173,855$14,990,346▼ $2,183,509
Liabilities
Accounts Payable and Accrued Expenses$3,952,001$3,171,589▼ $780,412
Mortgage Notes Payable Secured by Investment Property$3,064,846$2,931,039▼ $133,807
Deferred Revenue$1,360,266$328,985▼ $1,031,281
Total Liabilities$8,377,113$6,431,613▼ $1,945,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,796,742$8,558,733▼ $238,009
Total Net Assets Fund Balance$8,796,742$8,558,733▼ $238,009
Total Liabilities and Net Assets / Fund Balance$17,173,855$14,990,346▼ $2,183,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,708,389$9,062,775$16,771,164
Equipment$2,654,667$4,173,815$6,828,482
Land$412,500-$412,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ThomasExecutive DirectorFT$175,443$30,900$206,343
Linda HighsmithCFOFT$170,384$29,868$200,252
Karen LawsHead Start DirectorFT$128,825$29,566$158,391
Kim DavidsonFinance SpecialistFT$111,418$24,515$135,933
Penny BondsAsst Head Start DirectorFT$105,886$25,121$131,007
Brenda DalinCsbg Program DirectorFT$121,476$6,074$127,550

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Mary BerrongVice Chairman of Board
Carol WilliamsBoard Member
Janet AllisonBoard Member
Jeff StoweBoard Member
Josh WelchBoard Member
Katrina ParkerBoard Member
Warren AlmandBoard Member
Pat NodineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aa Phoenix ConstructionWeatherization1735 BUFORD HWY STE 215 425, Cumming, GA 30041-1246$443,689
Cornerstone ContractingConstruction/repair46 LEAFVIEW DR, Cleveland, GA 30528$323,755
Unique ImprovementConstruction/repair1790 FORT DANIEL TRAIL, Dacula, GA 30019$254,200
Custom Millwork ConceptsConstruction/repair206 SKYLAND DR, Cornelia, GA 30531$110,136
Boyds Cleaning ServiceJanitorial794 MAIN ST SW, Gainesville, GA 30501$101,610
Revenue and Support

Revenue Composition

Contributions and Grants
$44,347,402
Program Service Revenue
$0
Investment Income
$-41,113
Other Revenue
$24,503
All Other Contributions
$53,429
Change in Net Assets
$-238,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,330,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,441,873
Total Revenue per Audited Statements
$50,772,665
Total Revenue per Form 990
$44,330,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,561,341
Other Expenses$10,946,610
Grants and Similar Amounts Paid$10,060,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,810,711$244,717-$15,055,428
Grants to Domestic Individuals$10,060,850--$10,060,850
Other Employee Benefits$5,852,458$66,719-$5,919,177
Occupancy$3,199,293$26,888-$3,226,181
Office Expenses$1,759,871$15,114-$1,774,985
Payroll Taxes$1,139,049$55,597-$1,194,646
Depreciation Depletion$1,031,028$134,717-$1,165,745
Current Officers, Directors, Trustees, and Key Employees$468,740$582,558-$1,051,298
Insurance$324,506$24,810-$349,316
Pension Plan Contributions$337,979$2,813-$340,792
Interest$230,283$100-$230,383
Fees for Services Accounting-$95,500-$95,500
Other Expenses$32,528$1,310-$33,838
Travel$27,020--$27,020
Total Functional Expenses$43,149,065$1,419,736$0$44,568,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,010,674
Expenses per Audited Statements$44,568,801
Total Expenses per Form 990$44,568,801
Expenses Not Reported on Form 990$6,441,873
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

A copy of the 990 return is provided to the board of directors at a scheduled meeting and reviewed prior to filing or emailed to all members when a meeting is not feasible.

Form 990, Part VI, Section B, Line 12C

The agency specifically chooses board members with no possible conflicts of interest. Also, once a year the agency's tax preparer meets with the board and addresses the description of conflict of interest and what would qualify as such. Each year a conflict of interest is signed by all board members.

Form 990, Part VI, Section B, Line 15

The agency uses an independent contractor every 3 years to do a wage comparability study. The amounts provided are in pay quotes and ranges. These wages are used to establish compensation for all employees

Form 990, Part VI, Section C, Line 18

The agency makes its 990 and form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The agency makes its governing documents and other appropriate records available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ninth District Opportunity Inc
EIN
58-0974656
Phone
7705323191
Address
PO DRAWER L, GAINESVILLE, GA 30503

Signing Officer

Name
Kay Laws
Title
Executive Director
Phone
7705323191
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Laws
Formed
1967
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
610
Volunteers
1,925

Preparer

Firm
Alexander Almand & Bangs Llp
Address
302 BRADFORD STREET NW, GAINESVILLE, GA 30501
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

Oversight of the audit and selection process of the independent accountant have not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 41,113.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of assets 41,113.

Raw XML AppendixShowing 400 of 620 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03952001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03171589
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA
IRS990/AllOtherContributionsAmt053429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07705323191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02761696
IRS990/CashNonInterestBearingGrp/EOYAmt02077486
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0582558
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0468740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01051298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0443689
IRS990/ContractorCompensationGrp/CompensationAmt1323755
IRS990/ContractorCompensationGrp/CompensationAmt2254200
IRS990/ContractorCompensationGrp/CompensationAmt3110136
IRS990/ContractorCompensationGrp/CompensationAmt4101610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01735 BUFORD HWY STE 215 425
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt146 LEAFVIEW DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21790 FORT DANIEL TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3206 SKYLAND DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4794 MAIN ST SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CUMMING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEVELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DACULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CORNELIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GAINESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0300411246
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330531
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430501
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AA PHOENIX CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CORNERSTONE CONTRACTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNIQUE IMPROVEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CUSTOM MILLWORK CONCEPTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BOYDS CLEANING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION/REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION/REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION/REPAIR
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044347402
IRS990/CYGrantsAndSimilarPaidAmt010060850
IRS990/CYInvestmentIncomeAmt0-41113
IRS990/CYOtherExpensesAmt010946610
IRS990/CYOtherRevenueAmt024503
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-238009
IRS990/CYSalariesCompEmpBnftPaidAmt023561341
IRS990/CYTotalExpensesAmt044568801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044330792
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01360266
IRS990/DeferredRevenueGrp/EOYAmt0328985
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0134717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01031028
IRS990/DepreciationDepletionGrp/TotalAmt01165745
IRS990/Desc0HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 7,097,795
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0610
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025639079
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095500
IRS990/FeesForServicesAccountingGrp/TotalAmt095500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425121
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRISON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BERRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2KATRINA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT NODINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN ALMAND
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA DALIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PENNY BONDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9184437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10178636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12121476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CSBG PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-41113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt044293973
IRS990/GrantAmt0874764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010060850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010060850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044371905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024810
IRS990/InsuranceGrp/ProgramServicesAmt0324506
IRS990/InsuranceGrp/TotalAmt0349316
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/ProgramServicesAmt0230283
IRS990/InterestGrp/TotalAmt0230383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0291
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013236590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010983231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010775556
IRS990/LandBldgEquipCostOrOtherBssAmt024012146
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03064846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02931039
IRS990/NetAssetsOrFundBalancesBOYAmt08796742
IRS990/NetAssetsOrFundBalancesEOYAmt08558733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41113
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08796742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08558733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026888
IRS990/OccupancyGrp/ProgramServicesAmt03199293
IRS990/OccupancyGrp/TotalAmt03226181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015114
IRS990/OfficeExpensesGrp/ProgramServicesAmt01759871
IRS990/OfficeExpensesGrp/TotalAmt01774985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05852458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05919177
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31310
IRS990/OtherExpensesGrp/ProgramServicesAmt03060361
IRS990/OtherExpensesGrp/ProgramServicesAmt1510361
IRS990/OtherExpensesGrp/ProgramServicesAmt2304027
IRS990/OtherExpensesGrp/ProgramServicesAmt332528
IRS990/OtherExpensesGrp/TotalAmt03192735
IRS990/OtherExpensesGrp/TotalAmt1533487
IRS990/OtherExpensesGrp/TotalAmt2317420
IRS990/OtherExpensesGrp/TotalAmt333838
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024503
IRS990/OtherRevenueTotalAmt024503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014810711
IRS990/OtherSalariesAndWagesGrp/TotalAmt015055428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055597
IRS990/PayrollTaxesGrp/ProgramServicesAmt01139049
IRS990/PayrollTaxesGrp/TotalAmt01194646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0337979
IRS990/PensionPlanContributionsGrp/TotalAmt0340792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03292566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01993185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144119
IRS990/PrincipalOfficerNm0KAY LAWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05693400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0494
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $237,556
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010866961
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08790961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0673368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1276257
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0394631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044182326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011904585
IRS990/PYInvestmentIncomeAmt0-8796
IRS990/PYOtherExpensesAmt010250300
IRS990/PYOtherRevenueAmt020817
IRS990/PYProgramServiceRevenueAmt012681
IRS990/PYRevenuesLessExpensesAmt0-101428
IRS990/PYSalariesCompEmpBnftPaidAmt022153571
IRS990/PYTotalExpensesAmt044308456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044207028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-238009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-16610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044347402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044182326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038676894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036516624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034504638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198227884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02824163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02468992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02377214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02016867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01715187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011402423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0209630307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047171565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046651318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041054108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038533491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036219825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209630307
IRS990ScheduleA/TotalSupportAmt0209796042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$6.95$11.1$47.4$48.2$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$7.18$11.9$46.5$47.1$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$8.90$12.4$58.5$56.7$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.87$10.7$53.4$51.2$2.17
2021Detailed filing. Detailed filing data is available for this year.$15.0$6.43$8.56$44.3$44.6$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.38$8.80$44.2$44.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.34$8.90$38.7$39.4$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.51$10.2$36.6$36.7$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.59$10.3$34.6$35.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.81$10.8$35.2$35.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$18.1$6.99$11.1$35.0$34.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.5$6.55$10.9$35.1$34.9$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.42$10.7$36.7
2012Summary only. Only limited summary data is available for this year.$17.0$5.06$12.0$35.1$35.6$0.45
2011Summary only. Only limited summary data is available for this year.$15.8$3.75$12.1$38.9$39.1$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.73$12.4$41.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits