Civic Intelligence

Lower Chattahoochee Direct Service Corp

990 • Fiscal year 2020 • EIN 58-1410781

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A

View Organization Page

PO Box 5801Columbus, GA 31906

(706) 327-5208

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,005

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,614,914

Up $125,310 (+3.6%) from 2019

Net Assets

Up

$3,483,478

Up $350,216 (+11%) from 2019

Liabilities

Down

$131,436

Down $224,906 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$4,938,932

Up $237,472 (+5.1%) from 2019

Expenses

Up

$4,553,363

Up $296,464 (+7.0%) from 2019

Net Income

Down

$385,569

Down $58,992 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,633,361Liabilities 2011: $257,052Net Assets 2011: $2,376,3092011Assets 2012: $2,856,819Liabilities 2012: $229,507Net Assets 2012: $2,627,3122012Assets 2013: $2,822,894Liabilities 2013: $213,865Net Assets 2013: $2,609,0292013Assets 2014: $2,786,718Liabilities 2014: $260,668Net Assets 2014: $2,526,0502014Assets 2015: $3,366,147Liabilities 2015: $796,476Net Assets 2015: $2,569,6712015Assets 2016: $3,257,306Liabilities 2016: $668,319Net Assets 2016: $2,588,9872016Assets 2017: $3,229,686Liabilities 2017: $629,062Net Assets 2017: $2,600,6242017Assets 2018: $3,294,562Liabilities 2018: $624,224Net Assets 2018: $2,670,3382018Assets 2019: $3,489,604Liabilities 2019: $356,342Net Assets 2019: $3,133,2622019Assets 2020: $3,614,914Liabilities 2020: $131,436Net Assets 2020: $3,483,4782020Assets 2021: $4,490,386Liabilities 2021: $403,545Net Assets 2021: $4,086,8412021Assets 2022: $4,652,823Liabilities 2022: $212,158Net Assets 2022: $4,440,6652022Assets 2023: $5,275,853Liabilities 2023: $485,830Net Assets 2023: $4,790,0232023Assets 2024: $4,048,486Liabilities 2024: $254,823Net Assets 2024: $3,793,6632024

Highlighted filing

2020

Assets$3,614,914
Liabilities$131,436
Net Assets$3,483,478
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,230,353Expenses 2011: $5,043,008Net Income 2011: $187,3452011Revenue 2012: $5,337,098Expenses 2012: $5,086,095Net Income 2012: $251,0032012Revenue 2013: $4,751,828Expenses 2013: $4,770,111Net Income 2013: -$18,2832013Revenue 2014: $4,240,166Expenses 2014: $4,297,503Net Income 2014: -$57,3372014Revenue 2015: $4,202,028Expenses 2015: $4,152,124Net Income 2015: $49,9042015Revenue 2016: $4,199,861Expenses 2016: $4,195,172Net Income 2016: $4,6892016Revenue 2017: $3,979,671Expenses 2017: $3,990,018Net Income 2017: -$10,3472017Revenue 2018: $3,950,546Expenses 2018: $3,889,607Net Income 2018: $60,9392018Revenue 2019: $4,701,460Expenses 2019: $4,256,899Net Income 2019: $444,5612019Revenue 2020: $4,938,932Expenses 2020: $4,553,363Net Income 2020: $385,5692020Revenue 2021: $5,403,191Expenses 2021: $4,960,848Net Income 2021: $442,3432021Revenue 2022: $5,644,479Expenses 2022: $5,163,699Net Income 2022: $480,7802022Revenue 2023: $5,204,441Expenses 2023: $4,876,690Net Income 2023: $327,7512023Revenue 2024: $1,963,199Expenses 2024: $2,959,559Net Income 2024: -$996,3602024

Highlighted filing

2020

Revenue$4,938,932
Expenses$4,553,363
Net Income$385,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$4,941,432
Mission and Program Overview

Mission

The organization provides meals for elderly and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,989$1,520,127▼ $21,862
Cash and Non-Interest-Bearing Accounts$436,087$794,273▲ $358,186
Investments in Publicly Traded Securities$492,018$387,881▼ $104,137
Pledges and Grants Receivable$411,644$370,964▼ $40,680
Savings and Temporary Cash Investments$354,854$312,462▼ $42,392
Accounts Receivable$229,353$190,946▼ $38,407
Inventories for Sale or Use$18,236$31,067▲ $12,831
Prepaid Expenses and Deferred Charges$5,423$7,194▲ $1,771
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,489,604$3,614,914▲ $125,310
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,079--
Accounts Payable and Accrued Expenses$136,263$131,436▼ $4,827
Total Liabilities$356,342$131,436▼ $224,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,034,984$3,374,332▲ $339,348
Net Assets With Donor Restrictions$98,278$109,146▲ $10,868
Total Net Assets Fund Balance$3,133,262$3,483,478▲ $350,216
Total Liabilities and Net Assets / Fund Balance$3,489,604$3,614,914▲ $125,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,594$431,902$1,244,496
Land$618,037-$618,037
Equipment$89,496$330,851$420,347
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BryanExecutive DirectorFT$75,005$75,005

Board Members and Trustees

NameTitle
John RoperChairman
Dennis McphersonDirector
Jennifer DunlapDirector
Robert Wadkins JrDirector
Stephen CooperDirector
Walker GarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,392
Program Service Revenue
$2,702,762
Investment Income
$33,778
Other Revenue
$0
All Other Contributions
$117,254
Change in Net Assets
$385,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,931,860
Revenue Not Reported on Financial Statements
$7,072
Revenue Not Reported on Form 990
$183,753
Total Revenue per Audited Statements
$5,115,613
Total Revenue per Form 990
$4,938,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,881,301
Salaries, Compensation, and Employee Benefits$1,672,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,475$130,030-$1,381,505
Payroll Taxes$192,128$23,424-$215,552
Occupancy$162,880$34,946-$197,826
Travel$154,852$359-$155,211
Depreciation Depletion$51,703$27,962-$79,665
Current Officers, Directors, Trustees, and Key Employees$67,504$7,501-$75,005
Office Expenses$29,095$10,312-$39,407
Insurance$17,442$13,996-$31,438
Fees for Services Accounting-$16,888-$16,888
Advertising$13,872$1,076-$14,948
Other Expenses$14,875$5,247-$14,875
Interest-$3,443-$3,443
Total Functional Expenses$4,278,179$275,184$0$4,553,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,765,397
Expenses per Audited Statements$4,553,363
Total Expenses per Form 990$4,553,363
Expenses Not Reported on Form 990$212,034
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. Mcpherson and mr. Roper are former business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director prior to submission to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Situations where a possible conflict of interest exists are reviewed by management as they occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines compensation based on budgetary conditions and records its decisions in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Chattahoochee Direct Service
EIN
58-1410781
Phone
7063275208
Address
PO BOX 5801, COLUMBUS, GA 31906

Signing Officer

Name
Scott Bryan
Title
Executive Director
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
1979
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
100

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
David J Bass CPA
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through the community care program the organization was able to help elderly clients to obtain access to products and services to help them continue to live at home on their own, such as home health care providers, housekeeping, and emergency response buttons.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net unrealized investment losses $28281”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt034946
IRS990/OccupancyGrp/ProgramServicesAmt0162880
IRS990/OccupancyGrp/TotalAmt0197826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010312
IRS990/OfficeExpensesGrp/ProgramServicesAmt029095
IRS990/OfficeExpensesGrp/TotalAmt039407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OtherExpensesGrp/ProgramServicesAmt01702711
IRS990/OtherExpensesGrp/ProgramServicesAmt1568361
IRS990/OtherExpensesGrp/ProgramServicesAmt251281
IRS990/OtherExpensesGrp/ProgramServicesAmt314875
IRS990/OtherExpensesGrp/TotalAmt01702711
IRS990/OtherExpensesGrp/TotalAmt1573608
IRS990/OtherExpensesGrp/TotalAmt251281
IRS990/OtherExpensesGrp/TotalAmt314875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381505
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192128
IRS990/PayrollTaxesGrp/TotalAmt0215552
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07194
IRS990/PrincipalOfficerNm0SCOTT BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11867312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11867312
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE MEALS PREPARATION PROGRAM, THE ORGANIZATION PREPARED 272,552 MEALS TO PROVIDE FOR CLIENTS IN MANY OF ITS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01491101
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 153,333 MEALS THROUGH THE MEDICAID MEALS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01018106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01004522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02078482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02711159
IRS990/PYProgramServiceRevenueAmt02637389
IRS990/PYRevenuesLessExpensesAmt0444561
IRS990/PYSalariesCompEmpBnftPaidAmt01545740
IRS990/PYTotalExpensesAmt04256899
IRS990/PYTotalRevenueAmt04701460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0385569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01594813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0354854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03603128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03685919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03710338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03970894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018769700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt018769700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03603128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03685919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03710338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03970894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018769700
IRS990ScheduleA/TotalSupportAmt018860245
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244496
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0183753
IRS990ScheduleD/DonatedServicesUseFcltsAmt0183753
IRS990ScheduleD/EquipmentGrp/BookValueAmt089496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420347
IRS990ScheduleD/ExpensesNotReportedAmt0212034
IRS990ScheduleD/ExpensesSubtotalAmt04553363
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07072
IRS990ScheduleD/LandGrp/BookValueAmt0618037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0618037
IRS990ScheduleD/OtherExpensesIncludedAmt028281
IRS990ScheduleD/RevenueNotReportedAmt0183753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07072
IRS990ScheduleD/RevenueSubtotalAmt04931860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED INVESTMENT LOSSES $28281
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520127
IRS990ScheduleD/TotalExpensesPerForm990Amt04553363
IRS990ScheduleD/TotalRevenuePerForm990Amt04938932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05115613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04765397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THROUGH THE COMMUNITY CARE PROGRAM THE ORGANIZATION WAS ABLE TO HELP ELDERLY CLIENTS TO OBTAIN ACCESS TO PRODUCTS AND SERVICES TO HELP THEM CONTINUE TO LIVE AT HOME ON THEIR OWN, SUCH AS HOME HEALTH CARE PROVIDERS, HOUSEKEEPING, AND EMERGENCY RESPONSE BUTTONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. MCPHERSON AND MR. ROPER ARE FORMER BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON BUDGETARY CONDITIONS AND RECORDS ITS DECISIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03489604
IRS990/TotalAssetsEOYAmt03614914
IRS990/TotalAssetsGrp/BOYAmt03489604
IRS990/TotalAssetsGrp/EOYAmt03614914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02202392
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04278179

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,614,914
Liabilities
$131,436
Net assets
$3,483,478
Revenue
$4,938,932
Expenses
$4,553,363
Net income
$385,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.79$1.96$2.96$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.49$4.79$5.20$4.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$5.64$5.16$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.40$4.09$5.40$4.96$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.48$4.94$4.55$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.36$3.13$4.70$4.26$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.62$2.67$3.95$3.89$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.63$2.60$3.98$3.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.59$4.20$4.20$0.00
2015Summary only. Only limited summary data is available for this year.$3.37$0.80$2.57$4.20$4.15$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.26$2.53$4.24$4.30$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$4.75$4.77$0.02
2012Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$5.34$5.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.63$0.26$2.38$5.23$5.04$0.19