Civic Intelligence

Winshape Foundation Inc.

990PF • Fiscal year 2019 • EIN 58-1595471

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile

View Organization Page

5200 Buffington RoadAtlanta, GA 30349

(404) 765-8000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

27th percentile

$385,568

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

17th percentile

-1.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$378,636,705

Down $3,990,953 (-1.0%) from 2018

Net Assets

Down

$358,707,190

Down $9,969,371 (-2.7%) from 2018

Liabilities

Up

$19,929,515

Up $5,978,418 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Up

$47,001,512

Up $68,754 (+0.1%) from 2018

Expenses

Up

$53,622,328

Up $4,320,059 (+8.8%) from 2018

Net Income

Down

-$6,620,816

Down $4,251,305 (-179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $63,506,324Liabilities 2010: $1,175,518Net Assets 2010: $62,330,8062010Assets 2011: $67,772,755Liabilities 2011: $978,392Net Assets 2011: $66,794,3632011Assets 2012: $71,081,829Liabilities 2012: $1,283,035Net Assets 2012: $69,798,7942012Assets 2013: $73,836,446Liabilities 2013: $1,286,345Net Assets 2013: $72,550,1012013Assets 2014: $379,605,718Liabilities 2014: $1,843,140Net Assets 2014: $377,762,5782014Assets 2015: $376,133,252Liabilities 2015: $6,016,385Net Assets 2015: $370,116,8672015Assets 2016: $390,375,658Liabilities 2016: $5,678,448Net Assets 2016: $384,697,2102016Assets 2017: $383,171,505Liabilities 2017: $7,005,744Net Assets 2017: $376,165,7612017Assets 2018: $382,627,658Liabilities 2018: $13,951,097Net Assets 2018: $368,676,5612018Assets 2019: $378,636,705Liabilities 2019: $19,929,515Net Assets 2019: $358,707,1902019Assets 2020: $1,771,603,648Liabilities 2020: $24,919,138Net Assets 2020: $1,746,684,5102020Assets 2021: $1,733,664,901Liabilities 2021: $26,518,877Net Assets 2021: $1,707,146,0242021Assets 2022: $1,560,308,968Liabilities 2022: $25,454,725Net Assets 2022: $1,534,854,2432022

Highlighted filing

2019

Assets$378,636,705
Liabilities$19,929,515
Net Assets$358,707,190
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400M$200M$0-$200MExpenses 2010: $23,474,4712010Expenses 2011: $27,748,0742011Expenses 2012: $26,372,6992012Revenue 2013: $31,353,333Expenses 2013: $28,602,026Net Income 2013: $2,751,3072013Revenue 2014: $336,125,773Expenses 2014: $30,937,635Net Income 2014: $305,188,1382014Revenue 2015: $27,986,445Expenses 2015: $35,632,156Net Income 2015: -$7,645,7112015Revenue 2016: $55,187,366Expenses 2016: $40,607,021Net Income 2016: $14,580,3452016Revenue 2017: $35,907,319Expenses 2017: $44,438,769Net Income 2017: -$8,531,4502017Revenue 2018: $46,932,758Expenses 2018: $49,302,269Net Income 2018: -$2,369,5112018Revenue 2019: $47,001,512Expenses 2019: $53,622,328Net Income 2019: -$6,620,8162019Revenue 2020: $117,710,387Expenses 2020: $66,950,521Net Income 2020: $50,759,8662020Revenue 2021: $22,099,572Expenses 2021: $60,673,749Net Income 2021: -$38,574,1772021Revenue 2022: -$16,199,940Expenses 2022: $75,342,320Net Income 2022: -$91,542,2602022

Highlighted filing

2019

Revenue$47,001,512
Expenses$53,622,328
Net Income-$6,620,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SCHIEFFERPresidentFT$328,663$56,905$385,568
DONALD M CATHYCEO-$0--
DAN T CATHYVice-President-$0--
BRENT RAGSDALESecretary/Treasurer-$0--
CYNTHIA K CATHYDirector-$0--
RHONDA P CATHYDirector-$0--
JAMES CATHYDirector-$0--
PHILIP S TUTTLEDirector-$0--
JULIE BAUMGARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winshape Foundationinc
EIN
58-1595471
In Care Of
% BRENT RAGSDALE
Phone
4047658000
Address
5200 BUFFINGTON ROAD, ATLANTA, GA 30349

Signing Officer

Name
Donald M Cathy
Title
CEO
Phone
4047658000
Signed
2020-11-05
Raw XML AppendixShowing 400 of 921 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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AccountingFeesSchedule/AccountingFeesDetail/Amt011500
AccountingFeesSchedule/AccountingFeesDetail/Amt149543
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WARREN AVERET LLC
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1CAPIN CROUSE LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt011500
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt147204
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0WinShape Homes LLC
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1DEPRECIATION PART 1 LINE 19
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0WinShape Homes LLC
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt12019 DEPRECIATION SCHEDULE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0WinShape Foundation, Inc. is the sole member of WinShape Homes, LLC and WinShape Foster Care, LLC. The financial information for WinShape Homes, LLC and WinShape Foster Care,LLC are included in the 990PF return for WinShape Foundation, Inc. and there is no separate filing for WinShape Homes, LLC or WinShape Foundation, LLC.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1WinShape Foundation, Inc. 58-1595471 2019 Form 990-PF Part I, Line 19 /Part II, Line 14 CLASS ACQ VALUE PRIOR AC DEP CURRENT DEP TOTAL AC DEP AUTOS 2,785,336 1,364,510 345,259 1,709,769 BLDG 8,003,533 2,629,900 203,273 2,833,172 EQUIPT 4,772,903 3,860,811 215,132 4,075,943 FURN & FIXTURES 4,860,995 4,597,247 78,339 4,675,586 LAND IMPROV 292,369 214,000 7,921 221,921 LEASEHOLD 53,986,841 25,580,978 2,482,541 28,063,519 OFFICE EQUIPT 1,385,577 996,611 154,508 1,151,119 SOFTWARE 1,162,002 808,812 86,517 895,329 GRAND TOTALS 77,249,556 40,052,870 3,573,489 43,626,359 LESS DISPOSITION 266,584 250,349 NET TOTALS 76,982,972 43,376,010 DEPREC ASSETS 76,982,972 LAND 1,881,440 CONST IN PROGRES 382,165 LESS ACCUM DEPRC (43,376,010) NET FIXED ASSETS 35,870,567
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61256892
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71595532
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt81238946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt90
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt103500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11218706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1230053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CORPORATE STOCK LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1T. ROWE PRICE LTCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2REAL ESTATE STCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH LTCG 02616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MERRILL LYNCH STCG 02616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MERRILL LYNCH STCL 02616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MERRILL LYNCH LTCG 02599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MERRILL LYNCH STCG 02599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MERRILL LYNCH STCL 02599
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DISPOSAL OF FLOORING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SALE OF EQUIPMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11REAL ESTATE LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SALE OF AUTOS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-10-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09224350
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6620816
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03348556
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0362055746
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0368676561
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0358707190
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0167700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt032000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0198464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01236
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01984-09-10
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0198464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0198464
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0199700
IRS990PF/FMVAssetsEOYAmt01711267142
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02243530
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03217757
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt04797606
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04439668
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt04797606
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt04797606
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021550301
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0657155
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0657155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0306760938
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0302570466
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01633880516
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt05293590
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt05793111
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt0335300
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0263426
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0306324
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0306324
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt043376010
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt079246577
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt012000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt022100
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt033541055
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt035870567
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt035870567
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0368676561
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0358371890
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07418637
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07719478
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08333658
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06413977
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt010918647
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0464189
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0556693
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0556693
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08177444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026146416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt026842523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0382627658
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0378636705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01711267142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013951097
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt019929515
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0382627658
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0378636705
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0368676561
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0358707190
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01236632387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09781964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01226591050
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018549486
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0259373
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt060904145
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01218082901
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01236632387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0153893
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1152926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2151928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3118174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4113399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt044705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt144343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt244532
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt340670
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt440036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0GARY DONALDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1RILEY GREEN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MATTHEW TURVEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3WILLIAM SARRATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4ELLIS BOMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OPERATIONS DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02277 MARTHA BERRY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt15200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt25200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt32277 MARTHA BERRY HWY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt45200 BUFFINGTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd030149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd130349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd230349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd330149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd430349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0INNOVATIVE ARCHITECTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MATCHSTIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2GAY CONSTRUCTION COMPANY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3GRAHAM COMMERCIAL CONTRACTORS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4PURDY ELECTRIC CO INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0464325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1226106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt22279483
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3497416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4184367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0SOFTWARE DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1BRANDING STRATEGY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3CONSTRUCTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ELEC CONTRACTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03122 HILL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1437 MEMORIAL DRIVE SE UNIT A7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO BOX 723657
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3218 E MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt43476 OLD DALTON ROAD NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3CARTERSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4ROME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd030096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd130312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd231139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd330120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd430165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3328663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt356905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,636,705
Liabilities
$19,929,515
Net assets
$358,707,190
Revenue
$47,001,512
Expenses
$53,622,328
Net income
-$6,620,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,560$25.5$1,535$16.2$75.3$91.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,734$26.5$1,707$22.1$60.7$38.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,772$24.9$1,747$118$67.0$50.8
2019Detailed filing. Detailed filing data is available for this year.$379$19.9$359$47.0$53.6$6.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$14.0$369$46.9$49.3$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$7.01$376$35.9$44.4$8.53
2016Detailed filing. Detailed filing data is available for this year.$390$5.68$385$55.2$40.6$14.6
2015Detailed filing. Detailed filing data is available for this year.$376$6.02$370$28.0$35.6$7.65
2014Detailed filing. Detailed filing data is available for this year.$380$1.84$378$336$30.9$305
2013Detailed filing. Detailed filing data is available for this year.$73.8$1.29$72.6$31.4$28.6$2.75
2012Detailed filing. Detailed filing data is available for this year.$71.1$1.28$69.8$26.4
2011Detailed filing. Detailed filing data is available for this year.$67.8$0.98$66.8$27.7
2010Detailed filing. Detailed filing data is available for this year.$63.5$1.18$62.3$23.5