Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2016 • EIN 58-1747056

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileAbilitiesdiscoveredinc.org
211 Corder RoadWarner Robins, GA 31088

(478) 923-7727

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,647,486

Down $111,065 (-6.3%) from 2015

Net Assets

Down

$1,281,987

Down $10,580 (-0.8%) from 2015

Liabilities

Down

$365,499

Down $100,485 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$2,177,151

Down $249,197 (-10%) from 2015

Expenses

Down

$2,143,428

Down $156,329 (-6.8%) from 2015

Net Income

Down

$33,723

Down $92,868 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,464,464Liabilities 2011: $557,655Net Assets 2011: $906,8092011Assets 2012: $1,447,090Liabilities 2012: $550,192Net Assets 2012: $896,8982012Assets 2013: $1,583,323Liabilities 2013: $483,007Net Assets 2013: $1,100,3162013Assets 2014: $1,643,737Liabilities 2014: $492,691Net Assets 2014: $1,151,0462014Assets 2015: $1,758,551Liabilities 2015: $465,984Net Assets 2015: $1,292,5672015Assets 2016: $1,647,486Liabilities 2016: $365,499Net Assets 2016: $1,281,9872016Assets 2017: $2,097,033Liabilities 2017: $334,323Net Assets 2017: $1,762,7102017Assets 2018: $2,507,823Liabilities 2018: $380,395Net Assets 2018: $2,127,4282018Assets 2019: $2,931,294Liabilities 2019: $335,538Net Assets 2019: $2,595,7562019Assets 2020: $3,444,738Liabilities 2020: $583,327Net Assets 2020: $2,861,4112020Assets 2021: $4,006,548Liabilities 2021: $575,060Net Assets 2021: $3,431,4882021Assets 2022: $3,247,573Liabilities 2022: $187,147Net Assets 2022: $3,060,4262022Assets 2023: $3,403,269Liabilities 2023: $134,660Net Assets 2023: $3,268,6092023

Highlighted filing

2016

Assets$1,647,486
Liabilities$365,499
Net Assets$1,281,987
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,936,0562011Expenses 2012: $2,780,1142012Expenses 2013: $2,500,4692013Revenue 2014: $2,538,458Expenses 2014: $2,615,259Net Income 2014: -$76,8012014Revenue 2015: $2,426,348Expenses 2015: $2,299,757Net Income 2015: $126,5912015Revenue 2016: $2,177,151Expenses 2016: $2,143,428Net Income 2016: $33,7232016Revenue 2017: $2,478,303Expenses 2017: $2,095,755Net Income 2017: $382,5482017Revenue 2018: $2,692,469Expenses 2018: $2,395,983Net Income 2018: $296,4862018Revenue 2019: $2,554,577Expenses 2019: $2,095,866Net Income 2019: $458,7112019Revenue 2020: $2,552,390Expenses 2020: $2,208,251Net Income 2020: $344,1392020Revenue 2021: $2,504,769Expenses 2021: $2,203,545Net Income 2021: $301,2242021Revenue 2022: $2,081,229Expenses 2022: $2,144,259Net Income 2022: -$63,0302022Revenue 2023: $2,132,755Expenses 2023: $1,995,117Net Income 2023: $137,6382023

Highlighted filing

2016

Revenue$2,177,151
Expenses$2,143,428
Net Income$33,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$2,290,915
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,514$642,901▲ $37,387
Accounts Receivable$106,128$242,705▲ $136,577
Cash and Non-Interest-Bearing Accounts$335,956$115,528▼ $220,428
Other Notes and Loans Receivable, Net$22,712$12,085▼ $10,627
Prepaid Expenses and Deferred Charges$14,783$7,514▼ $7,269
Pledges and Grants Receivable-$4,267-
Total Assets$1,758,551$1,647,486▼ $111,065
Other Assets Total$673,458$622,486▼ $50,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,549$244,558▼ $37,991
Accounts Payable and Accrued Expenses$183,435$120,941▼ $62,494
Total Liabilities$465,984$365,499▼ $100,485
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,567$1,281,987▼ $10,580
Total Net Assets Fund Balance$1,292,567$1,281,987▼ $10,580
Total Liabilities and Net Assets / Fund Balance$1,758,551$1,647,486▼ $111,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,943$211,016$837,959
Other Land Buildings$11,616$80,071$91,687
Equipment$4,342$59,206$63,548
Other Assets Org$622,486--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree ChandlerExecutive DirectorFT$88,684$2,661$91,345

Board Members and Trustees

NameTitle
Jhatcher GrahamChair
Carl ShawDirector
Charlen MickensDirector
Richard PogueDirector
Rodney LeeDirector
Willie TaltonDirector
Kathryn PetersSecretary
Terry KulkoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,654
Program Service Revenue
$1,842,201
Investment Income
$999
Other Revenue
$13,297
Change in Net Assets
$33,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,151
Revenue Not Reported on Form 990
$-44,305
Total Revenue per Audited Statements
$2,132,846
Total Revenue per Form 990
$2,177,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,469
Other Expenses$594,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,252,086$52,171$0$1,304,257
Insurance$122,214$5,092$0$127,306
All Other Expenses$115,353$5,938$0$121,291
Payroll Taxes$104,096$4,337$0$108,433
Current Officers, Directors, Trustees, and Key Employees$85,137$3,547$0$88,684
Other Employee Benefits$45,211$1,884$0$47,095
Travel$41,087$1,712$0$42,799
Depreciation Depletion$35,807$1,492$0$37,299
Interest$15,928$664$0$16,592
Office Expenses$11,544$481$0$12,025
Other Expenses$0$4,688$0$4,688
Total Functional Expenses$2,000,185$143,243$0$2,143,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,143,428
Total Expenses per Audited Statements$2,143,428
Total Expenses per Form 990$2,143,428
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
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
Filing and Contact Details

Filer

Filer Name
Abilities Discovered Inc
EIN
58-1747056
Phone
4789237727
Address
211 Corder Road, Warner Robins, GA 31088

Signing Officer

Name
Maree Chandler
Title
Executive Director
Phone
4789237727
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Chandler
Formed
1987
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
15

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by board prior to filing”

Pt VI, Line 12C

“Board members disclose any conflicts or potential conflicts.”

Pt VI, Line 15A

“The Board reviews executive directors performance every 2 years. Any increases are approved by the board.”

Pt VI, Line 19

“The Organization's governing documents, financial statements and form 990 are available upon request.”

Pt XII, Line 2C

“Process has not changed from prior year.”

Pt X

“Rounding difference from prior year.”

Form 990, Part IX, Line 24E

“Licensing fees 7755. 7445. 310. 0.”

Form 990, Part IX, Line 24E

“Motor vehicle 33448. 32110. 1338. 0.”

Form 990, Part IX, Line 24E

“Postage 1132. 0. 1132. 0.”

Form 990, Part IX, Line 24E

“Property taxes 5836. 5603. 233. 0.”

Form 990, Part IX, Line 24E

“Repairs 12622. 12117. 505. 0.”

Form 990, Part IX, Line 24E

“Staff training 24897. 23901. 996. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 23465. 22526. 939. 0.”

Form 990, Part IX, Line 24E

“Utilities 12136. 11651. 485. 0.”

Financial Statement Notes

Pt X, Line 2

“It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes". ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0183435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120941
IRS990/AccountsReceivableGrp/BOYAmt0106128
IRS990/AccountsReceivableGrp/EOYAmt0242705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist individuals affected by developmental disabilites.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05938
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115353
IRS990/AllOtherExpensesGrp/TotalAmt0121291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04789237727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 Corder Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335956
IRS990/CashNonInterestBearingGrp/EOYAmt0115528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088684
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt052171
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01252086
IRS990/CompDisqualPersonsGrp/TotalAmt01304257
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0999
IRS990/CYOtherExpensesAmt0594959
IRS990/CYOtherRevenueAmt013297
IRS990/CYProgramServiceRevenueAmt01842201
IRS990/CYRevenuesLessExpensesAmt033723
IRS990/CYSalariesCompEmpBnftPaidAmt01548469
IRS990/CYTotalExpensesAmt02143428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02177151
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035807
IRS990/DepreciationDepletionGrp/TotalAmt037299
IRS990/Desc0DEVELOPMENTAL DISABILITY PROGRAMS: OUTREACH CASE MANAGEMENT SERVICES INCLUDING COUNSELING, SELF-HELP TRAINING, SOCIAL SKILL DEVELOPMENT AND PUBLIC EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01750505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt82661
IRS990/Form990PartVIISectionAGrp/PersonNm0JHATCHER GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY KULKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE TALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLEN MICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAREE CHANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888684
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0314254
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02290915
IRS990/GrossRentsGrp/RealAmt0115548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05092
IRS990/InsuranceGrp/ProgramServicesAmt0122214
IRS990/InsuranceGrp/TotalAmt0127306
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0664
IRS990/InterestGrp/ProgramServicesAmt015928
IRS990/InterestGrp/TotalAmt016592
IRS990/InvestmentIncomeGrp/ExclusionAmt0999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642901
IRS990/LandBldgEquipCostOrOtherBssAmt0993194
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt0113764
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist individuals affected by developmental disabilites.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244558
IRS990/NetAssetsOrFundBalancesBOYAmt01292567
IRS990/NetAssetsOrFundBalancesEOYAmt01281987
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01784
IRS990/NetUnrlzdGainsLossesInvstAmt0-44303
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt011544
IRS990/OfficeExpensesGrp/TotalAmt012025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0673458
IRS990/OtherAssetsTotalGrp/EOYAmt0622486
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047095
IRS990/OtherExpensesGrp/Desc0Contract Servies
IRS990/OtherExpensesGrp/Desc1Advertising
IRS990/OtherExpensesGrp/Desc2Client Services
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34688
IRS990/OtherExpensesGrp/ProgramServicesAmt0145942
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt225780
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0207129
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt225780
IRS990/OtherExpensesGrp/TotalAmt34688
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Casualty income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011513
IRS990/OtherRevenueTotalAmt011513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104096
IRS990/PayrollTaxesGrp/TotalAmt0108433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07514
IRS990/PrincipalOfficerNm0MAREE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01842201
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT CARE WAVER PROGRAM: SERVES PEOPLE WITH VARIOUS DISABILITIES SUCH AS PARALYSIS, BRAIN TRAUMA AND SEVERE CEREBRAL PALSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0579383
IRS990/PYOtherRevenueAmt030624
IRS990/PYProgramServiceRevenueAmt02079427
IRS990/PYRevenuesLessExpensesAmt0126591
IRS990/PYSalariesCompEmpBnftPaidAmt01720374
IRS990/PYTotalExpensesAmt02299757
IRS990/PYTotalRevenueAmt02426348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01559618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DOL 2011: 9773. 2012: 5594. 2013: 5721. 2014: 1425. 2015: 280.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01855498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02096806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02154654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02270254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02349101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010726313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080149
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012346977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02176152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02413083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02534627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02579966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02643149
IRS990ScheduleA/Total509Grp/TotalAmt012346977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012449919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0626943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837959
IRS990ScheduleD/EquipmentGrp/BookValueAmt04342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063548
IRS990ScheduleD/ExpensesSubtotalAmt02143428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0622486
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Life Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pledge Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091687
IRS990ScheduleD/RevenueNotReportedAmt0-44305
IRS990ScheduleD/RevenueSubtotalAmt02177151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes". ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622486
IRS990ScheduleD/TotalExpensesPerForm990Amt02143428
IRS990ScheduleD/TotalRevenuePerForm990Amt02177151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02132846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02143428
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews executive directors performance every 2 years. Any increases are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, financial statements and form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding difference from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licensing fees 7755. 7445. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Motor vehicle 33448. 32110. 1338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 1132. 0. 1132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property taxes 5836. 5603. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 12622. 12117. 505. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff training 24897. 23901. 996. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telecommunications 23465. 22526. 939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 12136. 11651. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,486
Liabilities
$365,499
Net assets
$1,281,987
Revenue
$2,177,151
Expenses
$2,143,428
Net income
$33,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$2.13$2.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.19$3.06$2.08$2.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.58$3.43$2.50$2.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.58$2.86$2.55$2.21$0.34
2019Summary only. Only limited summary data is available for this year.$2.93$0.34$2.60$2.55$2.10$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.38$2.13$2.69$2.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.48$2.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$2.18$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$2.43$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.91$2.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits