Civic Intelligence

Applied Poultry Science Inc

990 • Fiscal year 2014 • EIN 58-1875201

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

184 Hickory Pointe DrAthens, GA 30605

(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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,259

Down $2,283 (-64%) from 2013

Net Assets

Down

$1,259

Down $2,283 (-64%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,900

Down $4,897 (-21%) from 2013

Expenses

Up

$20,183

Up $734 (+3.8%) from 2013

Net Income

Down

-$2,283

Down $5,631 (-168%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,259
Liabilities$0
Net Assets$1,259

Operations Trend

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

2014

Revenue$17,900
Expenses$20,183
Net Income-$2,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$17,900
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$3,542$1,259▼ $2,283
Rtn Earn Endowment Incm Other Fnds$3,542$1,259▼ $2,283
Total Assets$3,542$1,259▼ $2,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,542$1,259▼ $2,283
Total Liabilities and Net Assets / Fund Balance$3,542$1,259▼ $2,283
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas DaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,900
Change in Net Assets
$-2,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,183
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
Travel$3,199--$3,199
Fees for Services Accounting$2,205--$2,205
Other Expenses$1,750--$1,750
Office Expenses$387--$387
Conferences and Meetings$175--$175
Total Functional Expenses$20,183$0$0$20,183
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

Filer Name
Applied Poultry Science Inc
EIN
58-1875201
Phone
7063533127
Address
184 HICKORY POINTE DR, ATHENS, GA 30605

Signing Officer

Name
Nicholas Dale
Title
Trustee
Signed
2015-03-18
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

Firm
Accounting Payroll Services
Address
105 WHITEHEAD RD STE A-1, ATHENS, GA 30606
Preparer
Elizabeth L Huskey
Phone
7065466755
Supplemental Narrative

Additional Explanations

Domestic & International Outreach, Technical & Educational

Support 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 Appendix231 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherContributionsAmt017900
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS DALE
IRS990/BooksInCareOfDetail/PhoneNum07063533127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 HICKORY PT
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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/NetAssetsOrFundBalancesBOYAmt03542
IRS990/NetAssetsOrFundBalancesEOYAmt01259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0387
IRS990/OfficeExpensesGrp/TotalAmt0387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt08600
IRS990/OtherExpensesGrp/ProgramServicesAmt1144
IRS990/OtherExpensesGrp/ProgramServicesAmt23723
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IRS990/OtherExpensesGrp/TotalAmt1144
IRS990/OtherExpensesGrp/TotalAmt23723
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IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07065466755
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L HUSKEY
ReturnHeader/ReturnTs02015-03-18T16:47:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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