Civic Intelligence

Friends of Disabled Adults

EIN 58-1709436 • 501(c)3 • Stone Mountain, GA

Profile

Enhancing the quality of life of people with disabilities.

4900 Lewis RoadStone Mountain, GA 30083

www.fodac.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$132,170

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,725,191

Up $734,120 (+18%) from 2023

Liabilities

Up

$359,735

Up $297,082 (+474%) from 2023

Net Assets

Up

$4,365,456

Up $437,038 (+11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$7,573,810

Up $106,741 (+1.4%) from 2023

Expenses

Down

$6,977,935

Down $201,455 (-2.8%) from 2023

Net Income

Up

$595,875

Up $308,196 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,477,973Liabilities 2011: $1,118,037Net Assets 2011: $2,359,9362011Assets 2012: $3,346,399Liabilities 2012: $1,120,629Net Assets 2012: $2,225,7702012Assets 2013: $3,475,486Liabilities 2013: $1,024,181Net Assets 2013: $2,451,3052013Assets 2014: $3,549,011Liabilities 2014: $972,294Net Assets 2014: $2,576,7172014Assets 2015: $3,449,812Liabilities 2015: $903,263Net Assets 2015: $2,546,5492015Assets 2016: $3,576,463Liabilities 2016: $841,471Net Assets 2016: $2,734,9922016Assets 2017: $3,705,389Liabilities 2017: $13,460Net Assets 2017: $3,691,9292017Assets 2018: $3,877,398Liabilities 2018: $27,056Net Assets 2018: $3,850,3422018Assets 2019: $3,751,994Liabilities 2019: $26,658Net Assets 2019: $3,725,3362019Assets 2020: $3,676,624Liabilities 2020: $8,026Net Assets 2020: $3,668,5982020Assets 2021: $3,731,936Liabilities 2021: $34,058Net Assets 2021: $3,697,8782021Assets 2022: $3,686,094Liabilities 2022: $45,355Net Assets 2022: $3,640,7392022Assets 2023: $3,991,071Liabilities 2023: $62,653Net Assets 2023: $3,928,4182023Assets 2024: $4,725,191Liabilities 2024: $359,735Net Assets 2024: $4,365,4562024

Highlighted filing

2024

Assets$4,725,191
Liabilities$359,735
Net Assets$4,365,456
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,555,1962011Revenue 2012: $2,142,420Expenses 2012: $2,276,586Net Income 2012: -$134,1662012Expenses 2013: $4,831,2422013Revenue 2014: $5,030,262Expenses 2014: $4,908,060Net Income 2014: $122,2022014Revenue 2015: $5,155,177Expenses 2015: $5,188,789Net Income 2015: -$33,6122015Revenue 2016: $5,642,393Expenses 2016: $5,456,278Net Income 2016: $186,1152016Revenue 2017: $6,300,087Expenses 2017: $5,343,150Net Income 2017: $956,9372017Revenue 2018: $5,486,416Expenses 2018: $5,328,003Net Income 2018: $158,4132018Revenue 2019: $5,497,531Expenses 2019: $5,622,537Net Income 2019: -$125,0062019Revenue 2020: $5,073,596Expenses 2020: $5,130,334Net Income 2020: -$56,7382020Revenue 2021: $6,098,099Expenses 2021: $6,068,819Net Income 2021: $29,2802021Revenue 2022: $7,043,688Expenses 2022: $7,100,827Net Income 2022: -$57,1392022Revenue 2023: $7,467,069Expenses 2023: $7,179,390Net Income 2023: $287,6792023Revenue 2024: $7,573,810Expenses 2024: $6,977,935Net Income 2024: $595,8752024

Highlighted filing

2024

Revenue$7,573,810
Expenses$6,977,935
Net Income$595,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,191
Liabilities
$359,735
Net assets
$4,365,456
Revenue
$7,573,810
Expenses
$6,977,935
Net income
$595,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.36$4.37$7.57$6.98$0.60
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$7.47$7.18$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.05$3.64$7.04$7.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.03$3.70$6.10$6.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$5.07$5.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.73$5.50$5.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$5.49$5.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.69$6.30$5.34$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.84$2.73$5.64$5.46$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.90$2.55$5.16$5.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.97$2.58$5.03$4.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.02$2.45$4.83
2012Summary only. Only limited summary data is available for this year.$3.35$1.12$2.23$2.14$2.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.12$2.36$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2024
Return Version
2023v6.0
Gross Receipts
$7,663,838
Mission and Program Overview

Mission

Enhancing the quality of life of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,859,377$3,380,052▲ $520,675
Investments in Publicly Traded Securities$110,917$790,561▲ $679,644
Accounts Receivable$350,409$338,926▼ $11,483
Cash and Non-Interest-Bearing Accounts$270,852$78,117▼ $192,735
Savings and Temporary Cash Investments$399,516$68,942▼ $330,574
Prepaid Expenses and Deferred Charges-$9,004-
Total Assets$3,991,071$4,725,191▲ $734,120
Other Assets Total-$59,589-
Liabilities
Deferred Revenue-$248,713-
Other Liabilities-$59,456-
Accounts Payable and Accrued Expenses$62,653$51,566▼ $11,087
Total Liabilities$62,653$359,735▲ $297,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,928,418$3,800,040▼ $128,378
Net Assets With Donor Restrictions-$565,416-
Total Net Assets Fund Balance$3,928,418$4,365,456▲ $437,038
Total Liabilities and Net Assets / Fund Balance$3,991,071$4,725,191▲ $734,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,091,778$1,887,570$3,979,348
Other Land Buildings$660,001$304,813$964,814
Equipment$203,273$372,215$575,488
Land$425,000-$425,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris BrandPresident &FT$132,170$132,170

Board Members and Trustees

NameTitle
Lou Alvarado JrBoard Chair
Eric WatsonDirector
John HellriegelDirector
Lewis PerlingDirector
Richard Mouzon PhdDirector
Rusty MckellarDirector
Scott SchwartzDirector
Suzanne SykesDirector
Terrence G CaldwellDirector
Vincenzo PiscopoDirector
Wayne Van HalenDirector
Zoie SpringerDirector
Mike ShackleySecretary
Frank EthridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,728,993
Program Service Revenue
$243,421
Investment Income
$65,638
Other Revenue
$535,758
All Other Contributions
$5,620,637
Change in Net Assets
$595,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$4,416,034
Total Noncash Contributions1$4,416,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,573,810
Revenue Not Reported on Form 990
$94,783
Total Revenue per Audited Statements
$7,668,593
Total Revenue per Form 990
$7,573,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,247,114
Salaries, Compensation, and Employee Benefits$1,730,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,560$126,622-$1,055,182
Other Employee Benefits$478,253$65,216-$543,469
Depreciation Depletion$176,556--$176,556
Current Officers, Directors, Trustees, and Key Employees$116,310$15,860-$132,170
Occupancy$113,672--$113,672
Advertising$71,675--$71,675
All Other Expenses$62,567--$62,567
Insurance$61,652--$61,652
Office Expenses$50,418$6,739-$57,157
Fees for Services Other$29,985$4,327-$34,312
Other Expenses$24,809$3,383-$28,192
Travel$21,118--$21,118
Fees for Services Accounting$8,215$1,185-$9,400
Total Functional Expenses$6,750,614$227,321$0$6,977,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,067,962
Expenses per Audited Statements$6,977,935
Total Expenses per Form 990$6,977,935
Expenses Not Reported on Form 990$90,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,051
Fundraising Direct Expenses$52,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Walk N Roll$46,197$46,197$6,857$39,340
Golf$45,965$45,965$8,960$37,005
Total Events$150,051$150,051$52,166$97,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Operating Lease$51,493
Current Portion of Operating Lease$7,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Chris brand frank ethridge ceo treasurer father-in-law to president/ceo”

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

“The president/ceo and treasurer review the 990, send electronic copies to board members. Upon approval submitted to taxing authorities.”

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

“The director monitors conflict of interest with staff. The executive committee then monitors all potential situations with the executive director.”

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

“The executive committee handles compensation issues for the president/ceo. This group is made up of the board chairman, secretary, treasurer, and past board chairman. They consult with the human resources chair, review the president's performance, capacity on fundraising, and consult with outside sources such as the ga center for non-profits to determine market compensation equivalents.”

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

“President/ceo is the only paid officer/key employee.”

Form 990, Page 6, Part VI, Line 19

“Various information about the organization is maintained on its website (www.fodac.org). The organization's 990 tax return, governing docs, policies, and financial statements may be obtained by the public upon written request to 4900 lewis rd, stone mountain, ga 30083.”

Filing and Contact Details

Filer

Filer Name
Friends of Disabled Adults
EIN
58-1709436
Phone
7704919014
Address
4900 LEWIS ROAD, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Chris Brand
Title
President & CEO
Phone
7704919014
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brand
Formed
1986
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
1,422

Preparer

Firm
Fricke & Associates Pc
Address
3500 PARKWAY LANE STE 220, PEACHTREE CORNERS, GA 30092-2832
Preparer
John T Holmes CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense netted against revenue 52,165 cost of sales expense netted agaist revenue 37,862 fundraising expense netted against revenue -52,165 cost of sales expense netted against revenue -37,862”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense netted against revenue 52,165 cost of sales expense netted agaist revenue 37,862”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense netted against revenue 52,165 cost of sales expense netted against revenue 37,862”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED AGAINST REVENUE 52,165 COST OF SALES EXPENSE NETTED AGAIST REVENUE 37,862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST REVENUE 52,165 COST OF SALES EXPENSE NETTED AGAINST REVENUE 37,862
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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