Civic Intelligence

Applied Poultry Science Inc

990 • Fiscal year 2013 • EIN 58-1875201

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization Profile
184 Hickory Pointe Dr30605

(706) 353-3127

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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

1726%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,542

Up $3,348 (+1726%) from 2012

Net Assets

Up

$3,542

Up $3,348 (+1726%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$22,797

Down $4,603 (-17%) from 2012

Expenses

Down

$19,449

Down $7,966 (-29%) from 2012

Net Income

Up

$3,348

Up $3,363 (+22420%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,946Liabilities 2010: $0Net Assets 2010: $18,9462010Assets 2011: $209Liabilities 2011: $0Net Assets 2011: $2092011Assets 2012: $194Liabilities 2012: $0Net Assets 2012: $1942012Assets 2013: $3,542Liabilities 2013: $0Net Assets 2013: $3,5422013Assets 2014: $1,259Liabilities 2014: $0Net Assets 2014: $1,2592014Assets 2015: $3,449Liabilities 2015: $0Net Assets 2015: $3,4492015Assets 2016: $11,340Liabilities 2016: $0Net Assets 2016: $11,3402016Assets 2017: $1,722Liabilities 2017: $0Net Assets 2017: $1,7222017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$3,542
Liabilities$0
Net Assets$3,542
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $79,600Expenses 2010: $60,117Net Income 2010: $19,4832010Expenses 2011: $36,7362011Revenue 2012: $27,400Expenses 2012: $27,415Net Income 2012: -$152012Revenue 2013: $22,797Expenses 2013: $19,449Net Income 2013: $3,3482013Revenue 2014: $17,900Expenses 2014: $20,183Net Income 2014: -$2,2832014Revenue 2015: $32,500Expenses 2015: $30,310Net Income 2015: $2,1902015Revenue 2016: $49,400Expenses 2016: $41,509Net Income 2016: $7,8912016Revenue 2017: $34,700Expenses 2017: $44,319Net Income 2017: -$9,6192017Revenue 2018: $10,400Expenses 2018: $12,332Net Income 2018: -$1,9322018

Highlighted filing

2013

Revenue$22,797
Expenses$19,449
Net Income$3,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.1
Gross Receipts
$22,797
Mission and Program Overview

Mission

To provide supplemental assistance to the teaching, research & extension activities of the poultry science dept of the university of ga & in support of human nutrition using poultry & eggs

Domestic/international outreach providing research of poultry science through the university of ga in efforts to enhance human nutrition by the use of poultry & eggs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194$3,542▲ $3,348
Rtn Earn Endowment Incm Other Fnds$194$3,542▲ $3,348
Total Assets$194$3,542▲ $3,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194$3,542▲ $3,348
Total Liabilities and Net Assets / Fund Balance$194$3,542▲ $3,348
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Nicholas DaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$22,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,797
Change in Net Assets
$3,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,300--$4,300
Fees for Services Accounting$2,980--$2,980
Other Expenses$2,161--$2,161
Travel$1,776--$1,776
Fees for Services Other$1,470--$1,470
Office Expenses$193--$193
Total Functional Expenses$19,449$0$0$19,449
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1875201
Phone
7063533127

Signing Officer

Name
Nicholas Dale
Title
Trustee
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Dale
Formed
1991
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Elizabeth L Huskey
Phone
7065466755
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 1

“Domestic & international outreach, technical & educational supposrt providing research of poultry science through the university of georgia in efforts to enhance human nutrition by the use of poultry and eggs”

Raw XML Appendix234 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC/INTERNATIONAL OUTREACH PROVIDING RESEARCH OF POULTRY SCIENCE THROUGH THE UNIVERSITY OF GA IN EFFORTS TO ENHANCE HUMAN NUTRITION BY THE USE OF POULTRY & EGGS
IRS990/AllOtherContributionsAmt022797
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS DALE
IRS990/BooksInCareOfDetail/PhoneNum07063533127
IRS990/BooksInCareOfDetail/USAddress/AddressLine10184 HICKORY PT
IRS990/BooksInCareOfDetail/USAddress/City0ATHENS
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194
IRS990/CashNonInterestBearingGrp/EOYAmt03542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04300
IRS990/ConferencesMeetingsGrp/TotalAmt04300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019449
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03348
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DOMESTIC & INTERNATIONAL OUTREACH, TECHNICAL & EDUCATIONAL SUPPORT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02980
IRS990/FeesForServicesAccountingGrp/TotalAmt02980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01470
IRS990/FeesForServicesOtherGrp/TotalAmt01470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS DALE
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS DALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06489
IRS990/LandBldgEquipCostOrOtherBssAmt06489
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL ASSISTANCE TO THE TEACHING, RESEARCH & EXTENSION ACTIVITIES OF THE POULTRY SCIENCE DEPT OF THE UNIVERSITY OF GA & IN SUPPORT OF HUMAN NUTRITION USING POULTRY & EGGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194
IRS990/NetAssetsOrFundBalancesEOYAmt03542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193
IRS990/OfficeExpensesGrp/TotalAmt0193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POULTRY NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt06450
IRS990/OtherExpensesGrp/ProgramServicesAmt1119
IRS990/OtherExpensesGrp/ProgramServicesAmt22161
IRS990/OtherExpensesGrp/TotalAmt06450
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherExpensesGrp/TotalAmt22161
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt027400
IRS990/PYTotalRevenueAmt027400
IRS990/ReconcilationRevenueExpnssAmt03348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03542
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/VolunteersInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMESTIC & INTERNATIONAL OUTREACH, TECHNICAL & EDUCATIONAL SUPPOSRT PROVIDING RESEARCH OF POULTRY SCIENCE THROUGH THE UNIVERSITY OF GEORGIA IN EFFORTS TO ENHANCE HUMAN NUTRITION BY THE USE OF POULTRY AND EGGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194
IRS990/TotalAssetsEOYAmt03542
IRS990/TotalAssetsGrp/BOYAmt0194
IRS990/TotalAssetsGrp/EOYAmt03542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019449
IRS990/TotalFunctionalExpensesGrp/TotalAmt019449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03542
IRS990/TotalProgramServiceExpensesAmt019449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03542
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01776
IRS990/TravelGrp/TotalAmt01776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10184 HICKORY PT DR
IRS990/USAddress/City0ATHENS
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030605
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10APPLIED POULTRY SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0581875201
ReturnHeader/Filer/PhoneNum07063533127
ReturnHeader/Filer/USAddress/AddressLine10184 HICKORY POINTE DR
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582162096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING PAYROLL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 WHITEHEAD RD STE A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030606
ReturnHeader/PreparerPersonGrp/PhoneNum07065466755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L HUSKEY
ReturnHeader/ReturnTs02014-02-25T11:28:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,542
Liabilities
$0
Net assets
$3,542
Revenue
$22,797
Expenses
$19,449
Net income
$3,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$10.4$12.3$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$34.7$44.3$9.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$49.4$41.5$7.89
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$32.5$30.3$2.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$17.9$20.2$2.28
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$22.8$19.4$3.35
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$27.4$27.4$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$36.7
2010Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$79.6$60.1$19.5