Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2022 • EIN 58-0974656

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 17, 2023

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.19x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$228,645

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$20,597,568

Up $5,607,222 (+37%) from 2021

Net Assets

Up

$10,724,075

Up $2,165,342 (+25%) from 2021

Liabilities

Up

$9,873,493

Up $3,441,880 (+54%) from 2021

Revenue

Up

$53,356,026

Up $9,025,234 (+20%) from 2021

Expenses

Up

$51,190,683

Up $6,621,882 (+15%) from 2021

Net Income

Up

$2,165,343

Up $2,403,352 (+1010%) from 2021

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

2022

Assets$20,597,568
Liabilities$9,873,493
Net Assets$10,724,075

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

2022

Revenue$53,356,026
Expenses$51,190,683
Net Income$2,165,343
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$53,376,159
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$10,775,556$12,357,206▲ $1,581,650
Savings and Temporary Cash Investments-$5,542,993-
Cash and Non-Interest-Bearing Accounts$2,077,486$1,411,029▼ $666,457
Pledges and Grants Receivable$1,993,185$1,106,039▼ $887,146
Prepaid Expenses and Deferred Charges$144,119$180,301▲ $36,182
Total Assets$14,990,346$20,597,568▲ $5,607,222
Liabilities
Deferred Revenue$328,985$5,828,782▲ $5,499,797
Mortgage Notes Payable Secured by Investment Property$2,931,039$2,809,041▼ $121,998
Accounts Payable and Accrued Expenses$3,171,589$1,235,670▼ $1,935,919
Total Liabilities$6,431,613$9,873,493▲ $3,441,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,558,733$10,724,075▲ $2,165,342
Total Net Assets Fund Balance$8,558,733$10,724,075▲ $2,165,342
Total Liabilities and Net Assets / Fund Balance$14,990,346$20,597,568▲ $5,607,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,002,547$10,029,190-
Land$497,460--
Equipment$2,857,199$4,327,734-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ThomasHead Start Special ProjectsFT$186,799$41,846$228,645
Linda HighsmithCFOFT$179,184$40,236$219,420
Karen LawsExecutive DirectorFT$141,236$42,997$184,233
Brenda DalinCsbg Program DirectorFT$123,610$31,179$154,789
Penny BondsHead Start DirectorFT$114,724$38,354$153,078
Kim DavidsonFinance SpecialistFT$114,277$36,489$150,766

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Carol WilliamsBoard Member
David MoodyBoard Member
Jeff StoweBoard Member
Josh WelchBoard Member
Katrina ParkerBoard Member
Keith EgnerBoard Member
Nolan GardnerBoard Member
Warren AlmandBoard Member
Pat NodineSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Services & Air Conditioning LLCConstruction/repair9410 LISA CIRCLE, Gainesville, GA 30506$495,563
Kqc Investors LLCSuppliesPO BOX 609, Lewisville, NC 27023$333,173
Great Souther RecreationConstruction/repair24410 OLD FORT PARKWAY SUITE 462, Murfreesboro, TN 37128$253,784
Great Southern RecreationConstruction/repair24410 OLD FORT PARKWAY SUITE 462, Murfreesboro, TN 37128$253,784
Unique ImprovementConstruction/repair1790 FORT DANIEL TRAIL, Dacula, GA 30019$216,070
Revenue and Support

Revenue Composition

Contributions and Grants
$53,198,499
Program Service Revenue
$0
Investment Income
$-20,133
Other Revenue
$177,660
All Other Contributions
$2,357,161
Change in Net Assets
$2,165,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$2,345,533Fair Market Value
Total Noncash Contributions1$2,345,533-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,356,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,646,078
Total Revenue per Audited Statements
$60,002,103
Total Revenue per Form 990
$53,356,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,956,782
Grants and Similar Amounts Paid$16,586,471
Other Expenses$10,647,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,586,471--$16,586,471
Other Salaries and Wages$15,177,181$291,131-$15,468,312
Other Employee Benefits$5,672,387$147,941-$5,820,328
Occupancy$2,632,295$528-$2,632,823
Office Expenses$1,463,787$28,350-$1,492,137
Payroll Taxes$1,201,234$55,029-$1,256,263
Depreciation Depletion$1,087,830$130,762-$1,218,592
Current Officers, Directors, Trustees, and Key Employees$475,913$524,128-$1,000,041
Insurance$417,589$28,950-$446,539
Pension Plan Contributions$380,619$31,219-$411,838
Interest$227,957$28,430-$256,387
Fees for Services Accounting-$98,500-$98,500
Other Expenses$39,335$79-$39,414
Travel$17,461$6,603-$24,064
Total Functional Expenses$49,627,170$1,563,513$0$51,190,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$57,836,762
Expenses per Audited Statements$51,190,684
Total Expenses per Form 990$51,190,684
Expenses Not Reported on Form 990$6,646,078
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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Laws
Formed
1967
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
633
Volunteers
2,087

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

LOSS ON SALE OF ASSETS

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10196001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12204787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124345
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD START SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CSBG PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-20133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt050841338
IRS990/GrantAmt0934642
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016586471
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016586471
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053376159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028950
IRS990/InsuranceGrp/ProgramServicesAmt0417589
IRS990/InsuranceGrp/TotalAmt0446539
IRS990/InterestGrp/ManagementAndGeneralAmt028430
IRS990/InterestGrp/ProgramServicesAmt0227957
IRS990/InterestGrp/TotalAmt0256387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0386
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014356924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010775556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012357206
IRS990/LandBldgEquipCostOrOtherBssAmt026714130
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020133
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/BOYAmt02931039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02809041
IRS990/NetAssetsOrFundBalancesBOYAmt08558733
IRS990/NetAssetsOrFundBalancesEOYAmt010724075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-20133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08558733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010724075
IRS990/NoncashContributionsAmt02345533
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528
IRS990/OccupancyGrp/ProgramServicesAmt02632295
IRS990/OccupancyGrp/TotalAmt02632823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01463787
IRS990/OfficeExpensesGrp/TotalAmt01492137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05672387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05820328
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt379
IRS990/OtherExpensesGrp/ProgramServicesAmt03202253
IRS990/OtherExpensesGrp/ProgramServicesAmt1722520
IRS990/OtherExpensesGrp/ProgramServicesAmt2322338
IRS990/OtherExpensesGrp/ProgramServicesAmt339335
IRS990/OtherExpensesGrp/TotalAmt03348195
IRS990/OtherExpensesGrp/TotalAmt1754620
IRS990/OtherExpensesGrp/TotalAmt2336159
IRS990/OtherExpensesGrp/TotalAmt339414
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177660
IRS990/OtherRevenueTotalAmt0177660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015177181
IRS990/OtherSalariesAndWagesGrp/TotalAmt015468312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055029
IRS990/PayrollTaxesGrp/ProgramServicesAmt01201234
IRS990/PayrollTaxesGrp/TotalAmt01256263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380619
IRS990/PensionPlanContributionsGrp/TotalAmt0411838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01993185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01106039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180301
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/ExpenseAmt04717653
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125
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/ExpenseAmt018035457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015282740
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/ExpenseAmt0610940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1234017
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0368964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044347402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010060850
IRS990/PYInvestmentIncomeAmt0-41113
IRS990/PYOtherExpensesAmt010946610
IRS990/PYOtherRevenueAmt024503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-238009
IRS990/PYSalariesCompEmpBnftPaidAmt023561341
IRS990/PYTotalExpensesAmt044568801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044330792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02165343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05542993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053198499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044347402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044182326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038676894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036516624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216921745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02865724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02824163
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02468992
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02377214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02016867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012552960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0229474705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056064223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047171565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046651318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041054108

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
2022Detailed filing. Detailed filing data is available for this year.$20.6$9.87$10.7$53.4$51.2$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $50M-$100M nonprofits