Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2016 • EIN 58-1091858

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

61 Hospital RoadNewnan, GA 30263

(770) 253-1189

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,568

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$558,248

Up $9,465 (+1.7%) from 2015

Net Assets

Up

$554,465

Up $16,366 (+3.0%) from 2015

Liabilities

Down

$3,783

Down $6,901 (-65%) from 2015

Revenue

Up

$1,048,206

Up $33,962 (+3.3%) from 2015

Expenses

Down

$1,031,840

Down $20,326 (-1.9%) from 2015

Net Income

Up

$16,366

Up $54,288 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $458,288Liabilities 2011: $4,040Net Assets 2011: $454,2482011Assets 2012: $497,477Liabilities 2012: $6,521Net Assets 2012: $490,9562012Assets 2013: $564,358Liabilities 2013: $6,108Net Assets 2013: $558,2502013Assets 2014: $580,484Liabilities 2014: $4,463Net Assets 2014: $576,0212014Assets 2015: $548,783Liabilities 2015: $10,684Net Assets 2015: $538,0992015Assets 2016: $558,248Liabilities 2016: $3,783Net Assets 2016: $554,4652016Assets 2017: $1,004,637Liabilities 2017: $4,610Net Assets 2017: $1,000,0272017Assets 2018: $991,811Liabilities 2018: $6,071Net Assets 2018: $985,7402018Assets 2019: $1,086,836Liabilities 2019: $32,656Net Assets 2019: $1,054,1802019Assets 2020: $1,292,550Liabilities 2020: $274,405Net Assets 2020: $1,018,1452020Assets 2021: $1,268,963Liabilities 2021: $33,846Net Assets 2021: $1,235,1172021Assets 2022: $1,255,177Liabilities 2022: $22,997Net Assets 2022: $1,232,1802022Assets 2023: $1,337,407Liabilities 2023: $28,011Net Assets 2023: $1,309,3962023Assets 2024: $1,431,377Liabilities 2024: $41,868Net Assets 2024: $1,389,5092024Assets 2025: $1,483,687Liabilities 2025: $27,071Net Assets 2025: $1,456,6162025

Highlighted filing

2016

Assets$558,248
Liabilities$3,783
Net Assets$554,465

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,070,2862011Expenses 2012: $1,024,7762012Expenses 2013: $1,016,4212013Revenue 2014: $1,052,162Expenses 2014: $1,034,391Net Income 2014: $17,7712014Revenue 2015: $1,014,244Expenses 2015: $1,052,166Net Income 2015: -$37,9222015Revenue 2016: $1,048,206Expenses 2016: $1,031,840Net Income 2016: $16,3662016Revenue 2017: $1,466,395Expenses 2017: $1,020,833Net Income 2017: $445,5622017Revenue 2018: $971,836Expenses 2018: $986,123Net Income 2018: -$14,2872018Revenue 2019: $1,067,546Expenses 2019: $1,009,106Net Income 2019: $58,4402019Revenue 2020: $953,037Expenses 2020: $989,072Net Income 2020: -$36,0352020Revenue 2021: $1,036,541Expenses 2021: $819,569Net Income 2021: $216,9722021Revenue 2022: $893,299Expenses 2022: $892,756Net Income 2022: $5432022Revenue 2023: $1,012,770Expenses 2023: $935,763Net Income 2023: $77,0072023Revenue 2024: $1,059,581Expenses 2024: $982,749Net Income 2024: $76,8322024Revenue 2025: $1,116,947Expenses 2025: $1,051,832Net Income 2025: $65,1152025

Highlighted filing

2016

Revenue$1,048,206
Expenses$1,031,840
Net Income$16,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,049,586
Mission and Program Overview

Mission

To create opportunities for adults with intellectual and developmental disabilities to participate fully in the community.

Services to developmentally disabled citizens of coweta county, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,993$213,810▼ $3,183
Cash and Non-Interest-Bearing Accounts$211,240$206,746▼ $4,494
Savings and Temporary Cash Investments$80,112$80,153▲ $41
Accounts Receivable$40,248$53,653▲ $13,405
Prepaid Expenses and Deferred Charges$190$3,886▲ $3,696
Total Assets$548,783$558,248▲ $9,465
Liabilities
Accounts Payable and Accrued Expenses$10,684$3,783▼ $6,901
Total Liabilities$10,684$3,783▼ $6,901
Net Assets / Fund Balance
Unrestricted Net Assets$289,081$308,718▲ $19,637
Temporarily Rstr Net Assets$249,018$245,747▼ $3,271
Total Net Assets Fund Balance$538,099$554,465▲ $16,366
Total Liabilities and Net Assets / Fund Balance$548,783$558,248▲ $9,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,052$158,375$211,427
Buildings$0$199,170$199,170
Leasehold Improvements$43,828$84,003$127,831
Land$95,867-$95,867
Equipment$21,063$61,785$82,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobby WelchExecutive DirectorFT$77,568$77,568

Board Members and Trustees

NameTitle
Linda WilsonImmediate Past President
Mike BarberPresident
Beverly YeagerVice President
Bud FreeburgDirector
Carol GloverDirector
Curtis GrayerDirector
June DuncanDirector
Lauren OlsonDirector
Scott ShefeltonDirector
Sue SearsDirector
Walter ArnallDirector
Mattie RansbySecretary
Nancy BurksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,739
Program Service Revenue
$1,021,377
Investment Income
$130
Other Revenue
$960
All Other Contributions
$22,596
Change in Net Assets
$16,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,246
Revenue Not Reported on Financial Statements
$960
Revenue Not Reported on Form 990
$2,340
Other Revenue Adjustments
$960
Total Revenue per Audited Statements
$1,049,586
Total Revenue per Form 990
$1,048,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,586
Other Expenses$202,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$518,992$93,276-$612,268
Other Employee Benefits$69,430$17,564-$86,994
Current Officers, Directors, Trustees, and Key Employees$38,784$38,784-$77,568
Payroll Taxes$42,657$10,099-$52,756
All Other Expenses$31,536$8,068-$39,604
Depreciation Depletion$13,820$13,820-$27,640
Other Expenses$21,726$11,919-$21,726
Occupancy$13,527--$13,527
Insurance$8,826$2,942-$11,768
Total Functional Expenses$810,182$221,658$0$1,031,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,033,220
Expenses per Audited Statements$1,031,840
Total Expenses per Form 990$1,031,840
Expenses Not Reported on Form 990$1,380
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
Fundraising Gross Income$2,340
Fundraising Direct Expenses$1,380
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

Form 990 is provided to each board member and is available for public inspection at its office at 61 hospital road, newnan, ga.

Form 990, Part VI, Section C, Line 19

The organization makes all board minutes, policlies, procedures, etc. Avaible to the public by keeping them on display at their office at 61 hospital road, newnan, ga.

Filing and Contact Details

Filer

Filer Name
Rutledge Center Inc
EIN
58-1091858
Phone
7702531189
Address
61 HOSPITAL ROAD, NEWNAN, GA 30263

Signing Officer

Name
Bobby Welch
Title
Executive Director
Phone
7702561189
Signed
2016-09-26

Organization Details

Principal Officer
Bobby Welch
Formed
1971
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
10 JACKSON STREET, NEWNAN, GA 30263
Preparer
Roger C Dawson
Phone
7706837300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The governing board and the executive director assume oversight for the audit and selection of the independent accountant. This is consistent with the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of the fasb accounting standards codification (asc) income tax topic 740-10, accounting for uncertainty in income taxes. The guidance prescribes a comprehensive model for how a company should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the company has taken or expects to take on a tax return. The organization adopted asc 740-10 as of july 1, 2009 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the organizations financial statements as a result of the implementation of asc 740-10.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fund-raising income (net is included on form 990) 2,340.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net fund-raising expenses 960.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund-raising expenses (net is included on form 990) 1,380.

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IRS990/MissionDesc0IT IS THE PHILOSOPHY OF RUTLEDGE TO PROVIDE THE CONSUMER/PARTICIPANT ACCESS TO AND INVOLVEMENT WITH A WELL-TRAINED AND DEVOTED STAFF THAT PLEDGE FULL COMMITMENT TO MEETING THE NEEDS OF THE INDIVIDUAL. THE TOTAL DEVELOPMENT OF EACH PARTICIPANT WILL GUIDE EACH DECISION, ACTION, AND DIRECTION. SPECIFICALLY, THE STAFF WILL BE COMMITTED TO PROVIDING:PROGRAMS THAT MAXIMIZE DEVELOPMENTAL OPPORTUNITIES THAT FOSTER MOVEMENT INTO SOCIETY'S MAINSTREAM. PROGRAMS THAT AID IN IMPROVING INTERPERSONAL RELATIONS, QUALITY OF LIFE, AND SKILLS. OPPORTUNITIES TO INTEGRATE INTO THE COMMUNITY THROUGH EMPLOYMENT, INDEPENDENT LIVING AND INVOLVEMENT. ACTIVITIES THAT PROMOTE FAMILY AND COMMUNITY INVOLVEMENT, PERSONAL DEVELOPMENT, AND SELF-RELIANCE. ENVIRONMENTS THAT ARE SAFE, SECURE, AND SUPPORTIVE. INFORMATION AND TRAINING CONSISTENT WITH INDIVIDUAL'S INTEREST AND NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0538099
IRS990/NetAssetsOrFundBalancesEOYAmt0554465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013527
IRS990/OccupancyGrp/TotalAmt013527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086994
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3WORK ACTIVITY PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211919
IRS990/OtherExpensesGrp/ProgramServicesAmt019452
IRS990/OtherExpensesGrp/ProgramServicesAmt119513
IRS990/OtherExpensesGrp/ProgramServicesAmt211919
IRS990/OtherExpensesGrp/ProgramServicesAmt321726
IRS990/OtherExpensesGrp/TotalAmt038904
IRS990/OtherExpensesGrp/TotalAmt125247
IRS990/OtherExpensesGrp/TotalAmt223838
IRS990/OtherExpensesGrp/TotalAmt321726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010099
IRS990/PayrollTaxesGrp/ProgramServicesAmt042657
IRS990/PayrollTaxesGrp/TotalAmt052756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03886
IRS990/PrincipalOfficerNm0BOBBY WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF GEORGIA
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0203405
IRS990/PYOtherRevenueAmt01164
IRS990/PYProgramServiceRevenueAmt0990748
IRS990/PYRevenuesLessExpensesAmt0-37922
IRS990/PYSalariesCompEmpBnftPaidAmt0848761
IRS990/PYTotalExpensesAmt01052166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01021377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05082827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt0159729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159729
IRS990ScheduleA/TotalSupportAmt0174860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199170
IRS990ScheduleD/EquipmentGrp/BookValueAmt021063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082848
IRS990ScheduleD/ExpensesNotReportedAmt01380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01031840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127831
IRS990ScheduleD/OtherExpensesIncludedAmt01380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211427
IRS990ScheduleD/OtherRevenueAmt02340
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0960
IRS990ScheduleD/RevenueNotReportedAmt02340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0960
IRS990ScheduleD/RevenueSubtotalAmt01047246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING INCOME (NET IS INCLUDED ON FORM 990) 2,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUND-RAISING EXPENSES 960.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUND-RAISING EXPENSES (NET IS INCLUDED ON FORM 990) 1,380.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213810
IRS990ScheduleD/TotalExpensesPerForm990Amt01031840
IRS990ScheduleD/TotalRevenuePerForm990Amt01048206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01033220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICLIES, PROCEDURES, ETC. AVAIBLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD AND THE EXECUTIVE DIRECTOR ASSUME OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS IS CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249018
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0245747
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548783
IRS990/TotalAssetsEOYAmt0558248
IRS990/TotalAssetsGrp/BOYAmt0548783
IRS990/TotalAssetsGrp/EOYAmt0558248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025739
IRS990/TotalEmployeeCnt025

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.12$1.05$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.06$0.98$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$1.01$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$0.95$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.03$1.05$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.97$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.47$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits