Civic Intelligence

Project Adam Community Asst Ct

EIN 58-1466371 • 501(c)3 • Winder, GA

Profile

Alcohol and drug abuse prevention and treatment

P O Box 2Winder, GA 30680
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$168,767

Down $69,509 (-29%) from 2023

Liabilities

Down

$163,072

Down $30,352 (-16%) from 2023

Net Assets

Down

$5,695

Down $39,157 (-87%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$915,180

Up $27,292 (+3.1%) from 2023

Expenses

Down

$954,337

Down $21,532 (-2.2%) from 2023

Net Income

Up

-$39,157

Up $48,824 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,448Liabilities 2011: $12,061Net Assets 2011: $70,3872011Assets 2012: $74,817Liabilities 2012: $14,982Net Assets 2012: $59,8352012Assets 2013: $219,343Liabilities 2013: $84,695Net Assets 2013: $134,6482013Assets 2014: $217,342Liabilities 2014: $67,911Net Assets 2014: $149,4312014Assets 2015: $229,592Liabilities 2015: $36,677Net Assets 2015: $192,9152015Assets 2016: $193,853Liabilities 2016: $21,642Net Assets 2016: $172,2112016Assets 2017: $180,291Liabilities 2017: $16,234Net Assets 2017: $164,0572017Assets 2018: $185,446Liabilities 2018: $10,411Net Assets 2018: $175,0352018Assets 2019: $169,538Liabilities 2019: $14,830Net Assets 2019: $154,7082019Assets 2020: $291,436Liabilities 2020: $179,132Net Assets 2020: $112,3042020Assets 2021: $332,202Liabilities 2021: $81,651Net Assets 2021: $250,5512021Assets 2022: $316,232Liabilities 2022: $183,399Net Assets 2022: $132,8332022Assets 2023: $238,276Liabilities 2023: $193,424Net Assets 2023: $44,8522023Assets 2024: $168,767Liabilities 2024: $163,072Net Assets 2024: $5,6952024

Highlighted filing

2024

Assets$168,767
Liabilities$163,072
Net Assets$5,695
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $568,119Expenses 2011: $595,406Net Income 2011: -$27,2872011Revenue 2012: $659,487Expenses 2012: $670,039Net Income 2012: -$10,5522012Revenue 2013: $753,474Expenses 2013: $678,661Net Income 2013: $74,8132013Revenue 2014: $753,233Expenses 2014: $738,450Net Income 2014: $14,7832014Revenue 2015: $765,924Expenses 2015: $742,525Net Income 2015: $23,3992015Revenue 2016: $703,503Expenses 2016: $724,207Net Income 2016: -$20,7042016Revenue 2017: $755,305Expenses 2017: $763,459Net Income 2017: -$8,1542017Revenue 2018: $812,202Expenses 2018: $801,224Net Income 2018: $10,9782018Revenue 2019: $815,640Expenses 2019: $835,967Net Income 2019: -$20,3272019Revenue 2020: $736,959Expenses 2020: $779,363Net Income 2020: -$42,4042020Revenue 2021: $859,973Expenses 2021: $820,034Net Income 2021: $39,9392021Revenue 2022: $834,487Expenses 2022: $952,205Net Income 2022: -$117,7182022Revenue 2023: $887,888Expenses 2023: $975,869Net Income 2023: -$87,9812023Revenue 2024: $915,180Expenses 2024: $954,337Net Income 2024: -$39,1572024

Highlighted filing

2024

Revenue$915,180
Expenses$954,337
Net Income-$39,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,767
Liabilities
$163,072
Net assets
$5,695
Revenue
$915,180
Expenses
$954,337
Net income
-$39,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.63$0.06$9.15$9.54$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.93$0.45$8.88$9.76$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.83$1.33$8.34$9.52$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.82$2.51$8.60$8.20$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.79$1.12$7.37$7.79$0.42
2019Summary only. Only limited summary data is available for this year.$1.70$0.15$1.55$8.16$8.36$0.20
2018Summary only. Only limited summary data is available for this year.$1.85$0.10$1.75$8.12$8.01$0.11
2017Summary only. Only limited summary data is available for this year.$1.80$0.16$1.64$7.55$7.63$0.08
2016Summary only. Only limited summary data is available for this year.$1.94$0.22$1.72$7.04$7.24$0.21
2015Summary only. Only limited summary data is available for this year.$2.30$0.37$1.93$7.66$7.43$0.23
2014Summary only. Only limited summary data is available for this year.$2.17$0.68$1.49$7.53$7.38$0.15
2013Summary only. Only limited summary data is available for this year.$2.19$0.85$1.35$7.53$6.79$0.75
2012Summary only. Only limited summary data is available for this year.$0.75$0.15$0.60$6.59$6.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$5.68$5.95$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$915,180
Mission and Program Overview

Mission

Alcohol and drug abuse prevention and treatment

Alcohol and drug abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,787$109,701▼ $13,086
Cash and Non-Interest-Bearing Accounts$97,144$47,144▼ $50,000
Accounts Receivable$16,107$11,922▼ $4,185
Prepaid Expenses and Deferred Charges$2,238--
Total Assets$238,276$168,767▼ $69,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,838$144,423▼ $6,415
Accounts Payable and Accrued Expenses$42,586$18,649▼ $23,937
Total Liabilities$193,424$163,072▼ $30,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,852$5,695▼ $39,157
Total Net Assets Fund Balance$44,852$5,695▼ $39,157
Total Liabilities and Net Assets / Fund Balance$238,276$168,767▼ $69,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,901$248,228-
Other Land Buildings$6,420$40,532-
Land$20,000--
Equipment$8,380$180,648-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jimmy TerrellChairman
Ronnie MorrowChairman
D PenningtonDirector
Devin WoodsDirector
Larry EvansDirector
Lori McdonaldExecutive Director
Glenn ThompsonSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$68,258
Program Service Revenue
$843,366
Investment Income
$33
Other Revenue
$3,523
All Other Contributions
$1,875
Change in Net Assets
$-39,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,180
Total Revenue per Audited Statements
$615,180
Total Revenue per Form 990
$615,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$606,016
Other Expenses$348,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,315$37,591-$375,906
Current Officers, Directors, Trustees, and Key Employees$92,804$10,311-$103,115
Other Expenses$61,069$271-$61,340
Occupancy$55,019$6,113-$61,132
Other Employee Benefits$54,874$6,097-$60,971
Fees for Services Other$44,622--$44,622
Insurance$38,895$4,322-$43,217
Payroll Taxes$30,802$3,423-$34,225
Pension Plan Contributions$28,619$3,180-$31,799
Depreciation Depletion$11,777$1,309-$13,086
Office Expenses$6,042$671-$6,713
Fees for Services Accounting$5,133--$5,133
Interest$5,031--$5,031
Total Functional Expenses$881,049$73,288$0$954,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,337
Total Expenses per Audited Statements$954,337
Total Expenses per Form 990$954,337
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
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
No
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

Part VI Section A Line 8A

“Quarterly meetings are held and documented”

Part VI Section B Line 11

“The executive director reviews form 990 witht eh preparer and the finance committee”

Part VI Section B Line 12C

“The organization is small enough that supervisory personnel are generally aware of all individuals and companies that conduct business with the organization”

Part VI Section C Line 19

“Governing documents conflict of interest policy and financial statements are on file in teh office and available to the public with reasonable request”

Filing and Contact Details

Filer

Filer Name
Project Adam Community Asst Ct
EIN
58-1466371
Phone
7708678003
Address
P O BOX 2, WINDER, GA 30680

Signing Officer

Name
Lori G Mcdonald
Title
Executive Director
Phone
7708678003
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori G Mcdonald
Formed
1980
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
10

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY STE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Anger management outpatient work release and defensive driving”

Part IX Line 11G

“Counseling consultants $44,622”

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUARTERLY MEETINGS ARE HELD AND DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 WITHT EH PREPARER AND THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SMALL ENOUGH THAT SUPERVISORY PERSONNEL ARE GENERALLY AWARE OF ALL INDIVIDUALS AND COMPANIES THAT CONDUCT BUSINESS WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON FILE IN TEH OFFICE AND AVAILABLE TO THE PUBLIC WITH REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGER MANAGEMENT OUTPATIENT WORK RELEASE AND DEFENSIVE DRIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING CONSULTANTS $44,622
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 12C
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt033
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915180
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd030680
IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI G MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708678003
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT ADAM COMMUNITY ASST CT
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0581466371
ReturnHeader/Filer/PhoneNum07708678003
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593772276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A MCALISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 JOHNS CREEK PKWY STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUWANEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708144420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCALISTER
ReturnHeader/ReturnTs02025-11-17T15:06:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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