Civic Intelligence

Applied Poultry Science Inc

990 • Fiscal year 2017 • EIN 58-1875201

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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.

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

12th percentile

-28%

Higher net margin than 12% 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

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$1,722

Down $9,618 (-85%) from 2016

Net Assets

Down

$1,722

Down $9,618 (-85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$34,700

Down $14,700 (-30%) from 2016

Expenses

Up

$44,319

Up $2,810 (+6.8%) from 2016

Net Income

Down

-$9,619

Down $17,510 (-222%) from 2016

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

2017

Assets$1,722
Liabilities$0
Net Assets$1,722

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

2017

Revenue$34,700
Expenses$44,319
Net Income-$9,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$34,700
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$11,340$1,722▼ $9,618
Rtn Earn Endowment Incm Other Fnds$11,340$1,722▼ $9,618
Total Assets$11,340$1,722▼ $9,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,340$1,722▼ $9,618
Total Liabilities and Net Assets / Fund Balance$11,340$1,722▼ $9,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicholas DaleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$34,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,700
Change in Net Assets
$-9,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,319
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$5,196--$5,196
Fees for Services Accounting$1,755--$1,755
Other Expenses$1,315--$1,315
Office Expenses$1,221--$1,221
Total Functional Expenses$44,319$0$0$44,319
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
No
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
2018-04-18
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

Poultry Science

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 & eggs

Raw XML Appendix225 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
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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/AllOtherContributionsAmt034700
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICHOLAS DALE
IRS990/BooksInCareOfDetail/PhoneNum07063533127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 HICKORY PT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030606
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044319
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044319
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt01755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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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
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt034700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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/NetAssetsOrFundBalancesBOYAmt011340
IRS990/NetAssetsOrFundBalancesEOYAmt01722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01221
IRS990/OfficeExpensesGrp/TotalAmt01221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt020530
IRS990/OtherExpensesGrp/ProgramServicesAmt1142
IRS990/OtherExpensesGrp/ProgramServicesAmt214160
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt020530
IRS990/OtherExpensesGrp/TotalAmt1142
IRS990/OtherExpensesGrp/TotalAmt214160
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS DALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041509
IRS990/PYRevenuesLessExpensesAmt07891
IRS990/PYTotalExpensesAmt041509
IRS990/PYTotalRevenueAmt049400
IRS990/ReconcilationRevenueExpnssAmt0-9619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0POULTRY SCIENCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0POULTRY SCIENCE
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011340
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IRS990/USAddress/ZIPCd030605
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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ReturnHeader/Filer/PhoneNum07063533127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WHITEHEAD RD STE A-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07065466755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L HUSKEY
ReturnHeader/ReturnTs02018-06-26T12:47:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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