Civic Intelligence

Georgia Community Action Association Inc

EIN 58-1215746 • 501(c)3 • Stone Mountain, GA

Stone Mountain, GA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$277,874

Up $64,225 (+30%) from 2023

Liabilities

Up

$236,552

Up $132,603 (+128%) from 2023

Net Assets

Down

$41,322

Down $68,378 (-62%) from 2023

Revenue

Up

$1,716,233

Up $576,221 (+51%) from 2023

Expenses

Up

$1,784,611

Up $585,804 (+49%) from 2023

Net Income

Down

-$68,378

Down $9,583 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $538,389Liabilities 2011: $154,484Net Assets 2011: $383,9052011Assets 2012: $294,033Liabilities 2012: $3,000Net Assets 2012: $291,0332012Assets 2013: $277,265Liabilities 2013: $16,939Net Assets 2013: $260,3262013Assets 2014: $250,264Liabilities 2014: $46,550Net Assets 2014: $203,7142014Assets 2015: $272,367Liabilities 2015: $55,325Net Assets 2015: $217,0422015Assets 2016: $280,472Liabilities 2016: $74,176Net Assets 2016: $206,2962016Assets 2017: $217,857Liabilities 2017: $28,876Net Assets 2017: $188,9812017Assets 2018: $266,375Liabilities 2018: $73,074Net Assets 2018: $193,3012018Assets 2019: $225,641Liabilities 2019: $45,337Net Assets 2019: $180,3042019Assets 2021: $222,512Liabilities 2021: $4,295Net Assets 2021: $218,2172021Assets 2022: $180,517Liabilities 2022: $12,022Net Assets 2022: $168,4952022Assets 2023: $213,649Liabilities 2023: $103,949Net Assets 2023: $109,7002023Assets 2024: $277,874Liabilities 2024: $236,552Net Assets 2024: $41,3222024

Highlighted filing

2024

Assets$277,874
Liabilities$236,552
Net Assets$41,322

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $484,775Expenses 2011: $480,949Net Income 2011: $3,8262011Revenue 2012: $403,186Expenses 2012: $496,058Net Income 2012: -$92,8722012Revenue 2013: $644,097Expenses 2013: $674,804Net Income 2013: -$30,7072013Revenue 2014: $622,061Expenses 2014: $678,673Net Income 2014: -$56,6122014Revenue 2015: $685,571Expenses 2015: $672,243Net Income 2015: $13,3282015Revenue 2016: $704,312Expenses 2016: $715,058Net Income 2016: -$10,7462016Revenue 2017: $864,173Expenses 2017: $881,488Net Income 2017: -$17,3152017Revenue 2018: $807,112Expenses 2018: $802,792Net Income 2018: $4,3202018Revenue 2019: $784,836Expenses 2019: $797,834Net Income 2019: -$12,9982019Revenue 2021: $1,053,720Expenses 2021: $1,017,704Net Income 2021: $36,0162021Revenue 2022: $891,233Expenses 2022: $940,955Net Income 2022: -$49,7222022Revenue 2023: $1,140,012Expenses 2023: $1,198,807Net Income 2023: -$58,7952023Revenue 2024: $1,716,233Expenses 2024: $1,784,611Net Income 2024: -$68,3782024

Highlighted filing

2024

Revenue$1,716,233
Expenses$1,784,611
Net Income-$68,378

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.24$0.04$1.72$1.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.10$0.11$1.14$1.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.89$0.94$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.05$1.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.78$0.80$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$0.81$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.86$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.70$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.06$0.22$0.69$0.67$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.62$0.68$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.64$0.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.40$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.38$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,716,233
Mission and Program Overview

Mission

To serve as the professional organization for the development and implementation of strategies to provide georgia community action associations the tools to be effective community action agencies in solving the problems of poverty within the state of georgia.

To serve as the professional organization for the development and implementation of strategies to provide georgia community action agencies the tools to be effective community action agencies in solving the problems of poverty within georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,427$97,603▲ $176
Pledges and Grants Receivable$42,723$94,005▲ $51,282
Cash and Non-Interest-Bearing Accounts$22,834$62,094▲ $39,260
Prepaid Expenses and Deferred Charges$26,529$18,098▼ $8,431
Accounts Receivable$6,074$6,074→ $0
Total Assets$213,649$277,874▲ $64,225
Other Assets Total$18,062--
Liabilities
Accounts Payable and Accrued Expenses$85,949$167,353▲ $81,404
Deferred Revenue-$55,073-
Other Liabilities$18,000$14,126▼ $3,874
Total Liabilities$103,949$236,552▲ $132,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,700$41,322▼ $68,378
Total Net Assets Fund Balance$109,700$41,322▼ $68,378
Total Liabilities and Net Assets / Fund Balance$213,649$277,874▲ $64,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,562$14,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tres HamiltonChairwoman
Tommy LyonVice Chairwo
Marcy QuijadaBoard Membe
Alicia BalkcomBoard Member
Alneata KempBoard Member
Amy HewettBoard Member
Angel LittleBoard Member
Angelyne ButletBoard Member
Ann HiresBoard Member
Arlena WilliamsBoard Member
Ashley BlountBoard Member
Barbara LundyBoard Member
Belva DorseyBoard Member
Brenda DalinBoard Member
Brittany HicksBoard Member
Camille VickersBoard Member
Candace FaristBoard Member
Carla GervinBoard Member
Ceisha DixBoard Member
David SimmonsBoard Member
Diane RogersBoard Member
Dr Howard GrantBoard Member
Dr Kim Jackson-allenBoard Member
Dr Rhonda KindredBoard Member
Dr Tanya ThomasBoard Member
Florence BellamyBoard Member
Garrison BakerBoard Member
Isaac GrantBoard Member
Isaiah ZimmermanBoard Member
Jennifer CorcioneBoard Member
Jennifer FloydBoard Member
Jill HarrisonBoard Member
John WestmorelandBoard Member
Johnathan RayBoard Member
Kay LawsBoard Member
Leah NortonBoard Member
Leonard Burse JrBoard Member
Lisa GautreauxBoard Member
Lisa JamesBoard Member
Lizia AugerBoard Member
Lucus Garcia-myrickBoard Member
Margo FowlerBoard Member
Mary HarrisonBoard Member
Maryam WalkerBoard Member
Nequana StevensBoard Member
Patricia WoodyardBoard Member
Raimond BurleyBoard Member
Randy WeldonBoard Member
Rhett WalkerBoard Member
Roger BruceBoard Member
Sandra BrownleeBoard Member
Scott GrayBoard Member
Sharon DuboseBoard Member
Shirmeta HoodBoard Member
Teresa LarryBoard Member
Terry TolbertBoard Member
Travis JohnsonBoard Member
Wanda AddeoBoard Member
Consuela ThompsonCEO
Tammy SosebeeSecretary
Sarita HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,999
Program Service Revenue
$183,947
Investment Income
$1,287
Other Revenue
$0
All Other Contributions
$67,304
Change in Net Assets
$-68,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,233
Total Revenue per Audited Statements
$1,716,233
Total Revenue per Form 990
$1,716,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,918
Grants and Similar Amounts Paid$203,250
Salaries, Compensation, and Employee Benefits$146,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,250--$203,250
Conferences and Meetings$167,090$19,463-$186,553
Other Salaries and Wages$124,477$21,966-$146,443
Travel$79,462$10,871-$90,333
Other Expenses$10,965$36,071-$47,036
Office Expenses$41,301--$41,301
All Other Expenses$39,220--$39,220
Occupancy$30,475--$30,475
Insurance$1,239--$1,239
Total Functional Expenses$1,557,906$226,705$0$1,784,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,784,611
Total Expenses per Audited Statements$1,784,611
Total Expenses per Form 990$1,784,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$203,250
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$14,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Form 990 is prepared annually upon completion of te organization's annual audit by a certified public accountant. The form is reviewed by an officer of the organization in conjunction with the review of the audited financial statements prior to signing and filing. Board memebers discuss the results of the annual audit and information reported on form 990 at the next board meeting following the issuance of the audit.

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

All new members of the board of directors and employees are notified of the agency's conflict of interest policy prior to the beginning of their service, and are instructed to disclose any changes in their status with regard to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify management at least annually of any change of their status. Due to the small size of the organization and relatviely low turnover in key oversight personnel, no changes that may represent a potential conflict of interest were noted during the fiscal year.

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

Compensation of the executive director is reviewed annually by the board of directors for reasonableness, and periodic adjustments are approved based on coparable data with other similar companies.

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

The organization currently does not have any officers, directors, or employees whose annual compensation exceeds 100,000. Additionally, board members are not compensated for services, except for certain de minimus periodic stipends provided for expenses incurred related to scheduled meetings (i.e., travel).

Form 990, Page 6, Part VI, Line 19

The organization's annual form 990, annual financial statements, governing documents, and conflicts of interest policy are retained at the organizations's main office in forest park, ga. Interested parties may request to view those documents at the main office.

Filing and Contact Details

Filer

Filer Name
Georgia Community Action Assoc Inc
EIN
58-1215746
Phone
4043614442
Address
4256 CLAUSELL COURT-SUITE B, DECATUR, GA 30035

Signing Officer

Name
Consuela Thompson
Title
CEO
Phone
4043614442
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Consuela Thompson
Formed
1968
Legal Domicile
Ga
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
15

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Anthony Clausell
Phone
4042888117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To serve as the professional organization for the development and implementation of strategies to provide georgia community action associations the tools to be effective community action agencies in solving the problems of poverty within the state of georgia.

Form 990, Page 2, Part III, Line 4D

To sponsor on-going training, professional development, and advocacy designed to support the work of georgia community action agencies and their staff.

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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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