Civic Intelligence

Southwest Georgia Project for Community Education Inc.

990 • Fiscal year 2018 • EIN 58-1172475

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.SWGAPROJECT.COM

View Organization Page

PO Box 1933Albany, GA 31702-1933

(229) 430-9870

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,114,302

Up $65,679 (+2.2%) from 2017

Net Assets

Up

$3,098,570

Up $62,201 (+2.0%) from 2017

Liabilities

Up

$15,732

Up $3,478 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$902,997

Up $79,616 (+9.7%) from 2017

Expenses

Up

$840,796

Up $122,294 (+17%) from 2017

Net Income

Down

$62,201

Down $42,678 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,538,775Liabilities 2010: $9,630Net Assets 2010: $2,529,1452010Assets 2011: $2,639,107Liabilities 2011: $43,006Net Assets 2011: $2,596,1012011Assets 2012: $427,793Liabilities 2012: $28,418Net Assets 2012: $399,3752012Assets 2013: $229,838Liabilities 2013: $4,138Net Assets 2013: $225,7002013Assets 2014: $268,289Liabilities 2014: $8,738Net Assets 2014: $259,5512014Assets 2015: $2,868,754Liabilities 2015: $6,736Net Assets 2015: $2,862,0182015Assets 2016: $2,980,094Liabilities 2016: $48,604Net Assets 2016: $2,931,4902016Assets 2017: $3,048,623Liabilities 2017: $12,254Net Assets 2017: $3,036,3692017Assets 2018: $3,114,302Liabilities 2018: $15,732Net Assets 2018: $3,098,5702018Assets 2019: $2,944,361Liabilities 2019: $10,098Net Assets 2019: $2,934,2632019Assets 2020: $3,354,038Liabilities 2020: $9,624Net Assets 2020: $3,344,4142020Assets 2021: $3,961,751Liabilities 2021: $8,853Net Assets 2021: $3,952,8982021Assets 2022: $4,253,823Liabilities 2022: $21,562Net Assets 2022: $4,232,2612022Assets 2023: $5,277,120Liabilities 2023: $7,736Net Assets 2023: $5,269,3842023Assets 2024: $6,038,990Liabilities 2024: $29,093Net Assets 2024: $6,009,8972024

Highlighted filing

2018

Assets$3,114,302
Liabilities$15,732
Net Assets$3,098,570
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,497,217Expenses 2010: $516,831Net Income 2010: $1,980,3862010Expenses 2011: $927,5492011Expenses 2012: $2,950,1042012Revenue 2013: $457,908Expenses 2013: $631,583Net Income 2013: -$173,6752013Revenue 2014: $614,900Expenses 2014: $581,049Net Income 2014: $33,8512014Revenue 2015: $2,973,390Expenses 2015: $370,923Net Income 2015: $2,602,4672015Revenue 2016: $617,132Expenses 2016: $547,660Net Income 2016: $69,4722016Revenue 2017: $823,381Expenses 2017: $718,502Net Income 2017: $104,8792017Revenue 2018: $902,997Expenses 2018: $840,796Net Income 2018: $62,2012018Revenue 2019: $837,767Expenses 2019: $1,002,074Net Income 2019: -$164,3072019Revenue 2020: $1,299,171Expenses 2020: $889,020Net Income 2020: $410,1512020Revenue 2021: $1,444,002Expenses 2021: $835,518Net Income 2021: $608,4842021Revenue 2022: $1,553,001Expenses 2022: $1,254,170Net Income 2022: $298,8312022Revenue 2023: $2,091,552Expenses 2023: $1,088,855Net Income 2023: $1,002,6972023Revenue 2024: $2,004,831Expenses 2024: $1,336,498Net Income 2024: $668,3332024

Highlighted filing

2018

Revenue$902,997
Expenses$840,796
Net Income$62,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$903,600
Mission and Program Overview

Mission

To promote and advance economic, education and social welfare programs for people in the southwest georgia region with hopes of improving the quality of life for one of the poorest regions in the usa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,419,249$2,408,331▼ $10,918
Cash and Non-Interest-Bearing Accounts$609,909$686,506▲ $76,597
Pledges and Grants Receivable$19,465$19,465→ $0
Total Assets$3,048,623$3,114,302▲ $65,679
Liabilities
Accounts Payable and Accrued Expenses$12,254$15,732▲ $3,478
Total Liabilities$12,254$15,732▲ $3,478
Net Assets / Fund Balance
Unrestricted Net Assets$2,564,928$2,535,704▼ $29,224
Temporarily Rstr Net Assets$471,441$562,866▲ $91,425
Total Net Assets Fund Balance$3,036,369$3,098,570▲ $62,201
Total Liabilities and Net Assets / Fund Balance$3,048,623$3,114,302▲ $65,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,366,200-$2,366,200
Buildings$35,832$54,821$90,653
Equipment$5,118$23,559$28,677
Other Land Buildings$1,181$3,057$4,238
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Johnny HamiltonChairman
Charles SherrodMember
Glenda BattleMember
Jennifer WilliamsMember
Russia SherrodMember
Benita ChildsSecretary
Earnest Davis JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,379
Program Service Revenue
$0
Investment Income
$-603
Other Revenue
$23,221
All Other Contributions
$533,949
Change in Net Assets
$62,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,997
Total Revenue per Audited Statements
$902,997
Total Revenue per Form 990
$902,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,335
Other Expenses$339,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,596$11,539-$426,135
Occupancy$45,385$18,905-$64,290
Other Employee Benefits$42,328$575-$42,903
Payroll Taxes$31,354$943-$32,297
Insurance$12,982$17,564-$30,546
Travel$19,401$4,803-$24,204
Office Expenses$21,716$1,332-$23,048
Fees for Services Other$18,000$285-$18,285
Fees for Services Accounting$7,325$5,000-$12,325
Depreciation Depletion-$10,315-$10,315
Other Expenses$5,150$-125-$5,150
All Other Expenses-$2,264-$2,264
Conferences and Meetings$2,042--$2,042
Advertising-$120-$120
Total Functional Expenses$764,438$76,358$0$840,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,796
Total Expenses per Audited Statements$840,796
Total Expenses per Form 990$840,796
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
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 2

“Charles sherrod russia sherrod member member family members”

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

“All organizational board members and officers review the tax return during a board meeting and submit comments or questions before it is filed.”

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

“On an annual basis, all organizational board members and officers are required to complete a questionnaire prepared by the organization. The questionnaire is administered by the officers of the organization. The document requests that each individual disclose any personal, business or other affiliations and monetary amounts (if applicable) that they or their immediate family members have and within the past 12 months with the organization or any related entities. All responses are reviewed by the officers of the organization.”

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

“The organization's formal process for determining total compensation for the ceo is intended to provide reasonable compensation for the organization's mission to achieve its strategic goals and to recognize performance in keeping with the organization's obligations as a charitable organization. The board reviews salaries on an annual basis and uses comparable salaries and duties to determine compensation arrangements.”

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

“The organization's formal process for determining total compensation for the other officers and key employees is intended to provide reasonable compensation for the organization's mission to achieve its strategic goals and to recognize performance in keeping with the organization's obligations as a charitable organization. The board reviews salaries on an annual basis and uses comparable salaries and duties to determine compensation arrangements.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Ga Project for
EIN
58-1172475
Phone
2294309870
Address
PO BOX 1933, ALBANY, GA 31702-1933

Signing Officer

Name
Charles Sherrod
Title
Member
Phone
2294325799
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earnest Davis Jr
Formed
1969
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
17

Preparer

Firm
Taylorchandler LLC
Address
2421 WESTGATE DR STE B, ALBANY, GA 31707
Preparer
Debra J Moon CPA
Phone
2294390064
Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUMEROUS SERVICES IN THE COMMUNITY: RAISE AWARENESS TO RACIAL ISSUES, PROVIDE TECHNICAL ASSISTANCE AND TRAINING FOR SOCIALY DISADVANTAGED FARMERS, PROVIDE NUTRITION EDUCATION AND TRAINING, PROVIDE SCHOOL GARDENS AND FACILITATE PROVIDING LOCAL PRODUCE TO SCHOOL SYSTEMS.
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IRS990/PYTotalExpensesAmt0718502
IRS990/PYTotalRevenueAmt0823381
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0880379
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02973390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05893095
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010300
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02973390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02973390
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090653
IRS990ScheduleD/EquipmentGrp/BookValueAmt05118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028677
IRS990ScheduleD/ExpensesSubtotalAmt0840796
IRS990ScheduleD/LandGrp/BookValueAmt02366200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02366200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04238
IRS990ScheduleD/RevenueSubtotalAmt0902997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02408331
IRS990ScheduleD/TotalExpensesPerForm990Amt0840796
IRS990ScheduleD/TotalRevenuePerForm990Amt0902997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0902997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840796
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES SHERROD RUSSIA SHERROD MEMBER MEMBER FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS REVIEW THE TAX RETURN DURING A BOARD MEETING AND SUBMIT COMMENTS OR QUESTIONS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL ORGANIZATIONAL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A QUESTIONNAIRE PREPARED BY THE ORGANIZATION. THE QUESTIONNAIRE IS ADMINISTERED BY THE OFFICERS OF THE ORGANIZATION. THE DOCUMENT REQUESTS THAT EACH INDIVIDUAL DISCLOSE ANY PERSONAL, BUSINESS OR OTHER AFFILIATIONS AND MONETARY AMOUNTS (IF APPLICABLE) THAT THEY OR THEIR IMMEDIATE FAMILY MEMBERS HAVE AND WITHIN THE PAST 12 MONTHS WITH THE ORGANIZATION OR ANY RELATED ENTITIES. ALL RESPONSES ARE REVIEWED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR THE ORGANIZATION'S MISSION TO ACHIEVE ITS STRATEGIC GOALS AND TO RECOGNIZE PERFORMANCE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A CHARITABLE ORGANIZATION. THE BOARD REVIEWS SALARIES ON AN ANNUAL BASIS AND USES COMPARABLE SALARIES AND DUTIES TO DETERMINE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR THE ORGANIZATION'S MISSION TO ACHIEVE ITS STRATEGIC GOALS AND TO RECOGNIZE PERFORMANCE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A CHARITABLE ORGANIZATION. THE BOARD REVIEWS SALARIES ON AN ANNUAL BASIS AND USES COMPARABLE SALARIES AND DUTIES TO DETERMINE COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0562866
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03048623
IRS990/TotalAssetsGrp/EOYAmt03114302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0880379
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012254
IRS990/TotalLiabilitiesEOYAmt015732
IRS990/TotalLiabilitiesGrp/BOYAmt012254
IRS990/TotalLiabilitiesGrp/EOYAmt015732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03036369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03098570
IRS990/TotalProgramServiceExpensesAmt0764438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0902997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03048623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03114302
IRS990/TravelGrp/ManagementAndGeneralAmt04803
IRS990/TravelGrp/ProgramServicesAmt019401
IRS990/TravelGrp/TotalAmt024204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02564928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02535704
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SWGAPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SHERROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294325799
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST GA PROJECT FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581172475
ReturnHeader/Filer/PhoneNum02294309870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0317021933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D27FA48E42762D8B8EFEB0BE90BDC33AA94E3F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098F3A2A51DDEEE13E73F0BC38F4B6E6DADF8A230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.197.198
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLORCHANDLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 WESTGATE DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031707
ReturnHeader/PreparerPersonGrp/PhoneNum02294390064
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA J MOON CPA
ReturnHeader/ReturnTs02019-05-08T08:54:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114,302
Liabilities
$15,732
Net assets
$3,098,570
Revenue
$902,997
Expenses
$840,796
Net income
$62,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.03$6.01$2.00$1.34$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.27$2.09$1.09$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.55$1.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.44$0.84$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$1.30$0.89$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.84$1.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.10$0.90$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.05$2.93$0.62$0.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$2.97$0.37$2.60
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.61$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.46$0.63$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$0.93
2010Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$2.50$0.52$1.98