Civic Intelligence

The Georgia Appellate Practice & Educational Resource Center Inc

990 • Fiscal year 2019 • EIN 58-1720864

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization ProfileN/A

View Organization Page

303 Elizabeth Street NEAtlanta, GA 30307

(404) 222-9202

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,940

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$388,279

Up $9,185 (+2.4%) from 2018

Net Assets

Down

$318,737

Down $41,483 (-12%) from 2018

Liabilities

Up

$69,542

Up $50,668 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$1,216,237

Down $30,504 (-2.4%) from 2018

Expenses

Up

$1,257,777

Up $52,624 (+4.4%) from 2018

Net Income

Down

-$41,540

Down $83,128 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $265,540Liabilities 2011: $56,718Net Assets 2011: $208,8222011Assets 2012: $354,102Liabilities 2012: $38,479Net Assets 2012: $315,6232012Assets 2013: $275,342Liabilities 2013: $34,402Net Assets 2013: $240,9402013Assets 2014: $331,100Liabilities 2014: $41,483Net Assets 2014: $289,6172014Assets 2015: $373,856Liabilities 2015: $34,296Net Assets 2015: $339,5602015Assets 2016: $346,236Liabilities 2016: $35,529Net Assets 2016: $310,7072016Assets 2017: $333,001Liabilities 2017: $44,806Net Assets 2017: $288,1952017Assets 2018: $379,094Liabilities 2018: $18,874Net Assets 2018: $360,2202018Assets 2019: $388,279Liabilities 2019: $69,542Net Assets 2019: $318,7372019Assets 2020: $700,507Liabilities 2020: $206,388Net Assets 2020: $494,1192020Assets 2021: $701,328Liabilities 2021: $24,889Net Assets 2021: $676,4392021Assets 2022: $804,865Liabilities 2022: $18,338Net Assets 2022: $786,5272022Assets 2023: $843,222Liabilities 2023: $16,322Net Assets 2023: $826,9002023Assets 2024: $1,095,858Liabilities 2024: $16,377Net Assets 2024: $1,079,4812024Assets 2025: $1,301,446Liabilities 2025: $13,392Net Assets 2025: $1,288,0542025

Highlighted filing

2019

Assets$388,279
Liabilities$69,542
Net Assets$318,737
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,206,435Expenses 2011: $1,316,219Net Income 2011: -$109,7842011Revenue 2012: $1,306,474Expenses 2012: $1,199,382Net Income 2012: $107,0922012Revenue 2013: $1,150,300Expenses 2013: $1,224,983Net Income 2013: -$74,6832013Revenue 2014: $1,196,160Expenses 2014: $1,147,483Net Income 2014: $48,6772014Revenue 2015: $1,213,919Expenses 2015: $1,163,976Net Income 2015: $49,9432015Revenue 2016: $1,175,637Expenses 2016: $1,204,214Net Income 2016: -$28,5772016Revenue 2017: $1,231,037Expenses 2017: $1,253,771Net Income 2017: -$22,7342017Revenue 2018: $1,246,741Expenses 2018: $1,205,153Net Income 2018: $41,5882018Revenue 2019: $1,216,237Expenses 2019: $1,257,777Net Income 2019: -$41,5402019Revenue 2020: $1,450,260Expenses 2020: $1,274,601Net Income 2020: $175,6592020Revenue 2021: $1,440,578Expenses 2021: $1,258,793Net Income 2021: $181,7852021Revenue 2022: $1,423,598Expenses 2022: $1,313,537Net Income 2022: $110,0612022Revenue 2023: $1,117,083Expenses 2023: $1,076,614Net Income 2023: $40,4692023Revenue 2024: $1,484,217Expenses 2024: $1,231,203Net Income 2024: $253,0142024Revenue 2025: $1,668,604Expenses 2025: $1,461,681Net Income 2025: $206,9232025

Highlighted filing

2019

Revenue$1,216,237
Expenses$1,257,777
Net Income-$41,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,216,237
Mission and Program Overview

Mission

Litigation for death row inmates

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,476$157,504▲ $62,028
Cash and Non-Interest-Bearing Accounts$161,632$132,215▼ $29,417
Accounts Receivable$83,833$83,177▼ $656
Prepaid Expenses and Deferred Charges$36,855$14,340▼ $22,515
Investments in Publicly Traded Securities$986$1,043▲ $57
Land, Buildings, and Equipment, Net$312$0▼ $312
Total Assets$379,094$388,279▲ $9,185
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$18,874$19,542▲ $668
Total Liabilities$18,874$69,542▲ $50,668
Net Assets / Fund Balance
Unrestricted Net Assets$360,220$318,737▼ $41,483
Total Net Assets Fund Balance$360,220$318,737▼ $41,483
Total Liabilities and Net Assets / Fund Balance$379,094$388,279▲ $9,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,464-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa CarrollInterim-directorFT$96,940$96,940
Mary ShellmanAdm AssistantFT$76,125$76,125
Brian Kammer EsqExecutive DirectorFT$73,940$73,940

Board Members and Trustees

NameTitle
Anne Ware LewisesqPresident
Amelia Toy RudolphesqVice President
Emmet J Bondurant EsqBoard Member
John B Long EsqBoard Member
John P BatsonesqBoard Member
Laura D Hogue EsqBoard Member
Mary F Radford EsqBoard Member
Michael C Russ EsqBoard Member
Robert B Remar EsqBoard Member
Russell Gabriel EsqBoard Member
Stephen BeauvisesqBoard Member
Tom BollerBoard Member
William a Erwin EsqBoard Member
Laurie Webb DanielesqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,174
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$416,174
Change in Net Assets
$-41,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,237
Total Revenue per Audited Statements
$1,216,237
Total Revenue per Form 990
$1,216,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,561
Other Expenses$240,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,101$0$0$479,101
Current Officers, Directors, Trustees, and Key Employees$161,404$85,601$0$247,005
Other Employee Benefits$191,701$21,300$0$213,001
Occupancy$70,148$7,794$0$77,942
Payroll Taxes$46,905$6,361$0$53,266
Travel$35,864$3,985$0$39,849
Pension Plan Contributions$20,050$5,138$0$25,188
Information Technology$19,020$2,113$0$21,133
Office Expenses$10,861$1,207$0$12,068
Fees for Services Accounting$10,360$1,151$0$11,511
All Other Expenses$10,043$1,116$0$11,159
Insurance$6,872$764$0$7,636
Other Expenses$5,038$560$0$5,598
Depreciation Depletion$0$312$0$312
Total Functional Expenses$1,119,509$138,268$0$1,257,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,777
Total Expenses per Audited Statements$1,257,777
Total Expenses per Form 990$1,257,777
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 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
Filing and Contact Details

Filer

Filer Name
Georgia Resource Center
EIN
58-1720864
Phone
4042229202
Address
303 ELIZABETH STREET NE, ATLANTA, GA 30307

Signing Officer

Name
Vanessa Carroll
Title
Interim- Executive Director
Phone
4042229202
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Carroll-Interim Director
Formed
1987
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
O H Plunkett & Co Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309-1848
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VII, Col (E)

“Employees sanctioned by the governing body reviews the”

Pt VI, Line 11B

“990 and consents to final approval for submission.”

Pt VI, Line 12C

“Enforcement of policies are reviewed and assessed by the”

Pt VI, Line 12C

“Governing body through its charge to management.”

Pt VI, Line 15A

“Compensation for key employees are approved by the board.”

Pt VI, Line 15B

“Annually as an integral part of the budgetary process.”

Pt VI, Line 19

“Decisions of the governing body, financial information and entity operations are provided to the state legislative oversight committees providing funding. Operational and other disclosure matters requested from the general public are made available at time of request.”

Form 990, Part IX, Line 24E

“Communications 8786. 7907. 879. 0.”

Form 990, Part IX, Line 24E

“Contractural services 2373. 2136. 237. 0.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018874
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019542
IRS990/AccountsReceivableGrp/BOYAmt083833
IRS990/AccountsReceivableGrp/EOYAmt083177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITIGATION FOR DEATH ROW INMATES
IRS990/AllOtherContributionsAmt0416174
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010043
IRS990/AllOtherExpensesGrp/TotalAmt011159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY SHELLMAN
IRS990/BooksInCareOfDetail/PhoneNum04042229202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 ELIZABETH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0161632
IRS990/CashNonInterestBearingGrp/EOYAmt0132215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0247005
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01216174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0240216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41540
IRS990/CYSalariesCompEmpBnftPaidAmt01017561
IRS990/CYTotalExpensesAmt01257777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216237
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0312
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0312
IRS990/Desc0LITIGATION, EDUCATION AND ASSISTANCE TO LAWYERS APPOINTED TO REPRESENT INDIGENT CRIMINAL DEFENDANTS SENTENCED TO DEATH IN CONNECTION WITH CAPITAL PROCEEDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01119509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01151
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010360
IRS990/FeesForServicesAccountingGrp/TotalAmt011511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN KAMMER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SHELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE WARE LEWISESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMELIA TOY RUDOLPHESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE WEBB DANIELESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN P BATSONESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMET J BONDURANT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM A ERWIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN B LONG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN BEAUVISESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY F RADFORD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL C RUSS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT B REMAR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA D HOGUE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL GABRIEL ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt276125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADM ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0800000
IRS990/GrantAmt0860000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02113
IRS990/InformationTechnologyGrp/ProgramServicesAmt019020
IRS990/InformationTechnologyGrp/TotalAmt021133
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt06872
IRS990/InsuranceGrp/TotalAmt07636
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01043
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037464
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITIGATION FOR DEATH ROW INMATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360220
IRS990/NetAssetsOrFundBalancesEOYAmt0318737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07794
IRS990/OccupancyGrp/ProgramServicesAmt070148
IRS990/OccupancyGrp/TotalAmt077942
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/ProgramServicesAmt010861
IRS990/OfficeExpensesGrp/TotalAmt012068
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213001
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2LITIGATION SUPPORT SVCS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3560
IRS990/OtherExpensesGrp/ProgramServicesAmt06268
IRS990/OtherExpensesGrp/ProgramServicesAmt11529
IRS990/OtherExpensesGrp/ProgramServicesAmt244345
IRS990/OtherExpensesGrp/ProgramServicesAmt35038
IRS990/OtherExpensesGrp/TotalAmt06964
IRS990/OtherExpensesGrp/TotalAmt11699
IRS990/OtherExpensesGrp/TotalAmt244345
IRS990/OtherExpensesGrp/TotalAmt35598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06361
IRS990/PayrollTaxesGrp/ProgramServicesAmt046905
IRS990/PayrollTaxesGrp/TotalAmt053266
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020050
IRS990/PensionPlanContributionsGrp/TotalAmt025188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014340
IRS990/PrincipalOfficerNm0Vanessa Carroll-Interim Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0247694
IRS990/PYRevenuesLessExpensesAmt041588
IRS990/PYSalariesCompEmpBnftPaidAmt0957459
IRS990/PYTotalExpensesAmt01205153
IRS990/PYTotalRevenueAmt01246741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01213767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06087415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01156
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06087415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01213767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06087415
IRS990ScheduleA/TotalSupportAmt06088571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037464
IRS990ScheduleD/ExpensesSubtotalAmt01257777
IRS990ScheduleD/RevenueSubtotalAmt01216237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01257777
IRS990ScheduleD/TotalRevenuePerForm990Amt01216237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257777
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES SANCTIONED BY THE GOVERNING BODY REVIEWS THE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$388,279
Liabilities
$69,542
Net assets
$318,737
Revenue
$1,216,237
Expenses
$1,257,777
Net income
-$41,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$1.67$1.46$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.48$1.23$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.12$1.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.79$1.42$1.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.44$1.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$1.45$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.22$1.26$0.04
2018Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$1.25$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.23$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$1.18$1.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.21$1.16$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.20$1.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.03$0.24$1.15$1.22$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.32$1.31$1.20$0.11
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$1.21$1.32$0.11