Civic Intelligence

Georgia Regional Convention

990EZ • Fiscal year 2017 • EIN 58-1866939

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 06, 2017

4537 Lavista RdTucker, GA 30084

(678) 677-1720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,311

Down $3,714 (-11%) from 2016

Net Assets

Down

$30,311

Down $3,714 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,351

Down $620 (-1.2%) from 2016

Expenses

Up

$55,066

Up $4,823 (+9.6%) from 2016

Net Income

Down

-$3,715

Down $5,443 (-315%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $26,208Net Assets 2014: $26,2082014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $34,025Liabilities 2016: $0Net Assets 2016: $34,0252016Assets 2017: $30,311Liabilities 2017: $0Net Assets 2017: $30,3112017Assets 2018: $15,920Net Assets 2018: $15,9202018Assets 2019: $39,053Net Assets 2019: $39,0532019Assets 2020: $57,623Net Assets 2020: $57,6232020Assets 2021: $47,483Net Assets 2021: $47,4832021Assets 2022: $46,365Net Assets 2022: $46,3652022Assets 2023: $27,655Liabilities 2023: $02023Assets 2024: $45,510Liabilities 2024: $02024Assets 2025: $68,084Liabilities 2025: $0Net Assets 2025: $68,0842025

Highlighted filing

2017

Assets$30,311
Liabilities$0
Net Assets$30,311

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $62,470Expenses 2014: $38,832Net Income 2014: $23,6382014Revenue 2015: $48,946Expenses 2015: $40,370Net Income 2015: $8,5762015Revenue 2016: $51,971Expenses 2016: $50,243Net Income 2016: $1,7282016Revenue 2017: $51,351Expenses 2017: $55,066Net Income 2017: -$3,7152017Revenue 2018: $37,645Expenses 2018: $52,137Net Income 2018: -$14,4922018Revenue 2019: $67,048Expenses 2019: $43,915Net Income 2019: $23,1332019Revenue 2020: $68,442Expenses 2020: $49,594Net Income 2020: $18,8482020Revenue 2021: $25,153Expenses 2021: $35,294Net Income 2021: -$10,1412021Revenue 2022: $63,512Expenses 2022: $64,630Net Income 2022: -$1,1182022Revenue 2023: $95,539Expenses 2023: $113,719Net Income 2023: -$18,1802023Revenue 2024: $79,812Expenses 2024: $58,918Net Income 2024: $20,8942024Revenue 2025: $64,860Expenses 2025: $42,286Net Income 2025: $22,5742025

Highlighted filing

2017

Revenue$51,351
Expenses$55,066
Net Income-$3,715
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$51,351
Mission and Program Overview

Mission

Help the recovering addict

Program Services

DescriptionGrantsExpenses
convention to help the recovering addict--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SLOANChair-$0--
JORIAN COXVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Regional Convention
EIN
58-1866939
Address
4537 LAVISTA RD, TUCKER, GA 30084

Signing Officer

Name
James Sloan
Title
CEO
Signed
2017-09-06
Discuss with paid preparer
No

Preparer

Firm
Oakleaf Financial Services LLC
Address
4537 LAVISTA RD, TUCKER, GA 30084
Preparer
Diana Holmes Ea
Phone
7707134578
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: MISC INCOME Amount: 105

Part I, line 16

Description: MEETING EXPENSE Amount: 1210

Part I, line 16

Description: BANK FEES Amount: 41

Part I, line 16

Description: INSURANCE Amount: 2000

Part I, line 16

Description: MERCHANT FEES Amount: 45

Part I, line 16

Description: REGISTRATION FEE Amount: 30

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES KEUCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06786771720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02666 ABILENE TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030311
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030311
IRS990EZ/OccupancyRentUtltsAndMaintAmt035722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORIAN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03326
IRS990EZ/OtherRevenueTotalAmt0105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE RECOVERING ADDICT
IRS990EZ/PrintingPublicationsPostageAmt013568
IRS990EZ/ProgramServiceRevenueAmt051246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0convention to help the recovering addict
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055066
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MISC INCOME Amount: 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEETING EXPENSE Amount: 1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANK FEES Amount: 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE Amount: 2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MERCHANT FEES Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: REGISTRATION FEE Amount: 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA REGIONAL CONVENTION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581866939
ReturnHeader/Filer/USAddress/AddressLine1Txt04537 LAVISTA RD
ReturnHeader/Filer/USAddress/CityNm0TUCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B6971D283ABAD32EBB18C4CC7A8DFE39851B15A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.55.240.171
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651273460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OAKLEAF FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04537 LAVISTA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07707134578
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA HOLMES EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-06T09:52:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits