Civic Intelligence

Planned Lifetime Assistance Network of Georgia Inc.

990EZ • Fiscal year 2014 • EIN 58-1927163

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.PLANOFGEORGIA.ORG
270 Carpenter Drive No 200FSandy Springs, GA 30328

(404) 637-0094

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,898

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$396,357

Up $4,788 (+1.2%) from 2013

Net Assets

$273,192

No earlier filing loaded for comparison.

Liabilities

Down

$123,165

Down $7,689 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Up

$102,563

Up $22,711 (+28%) from 2013

Expenses

Up

$77,345

Up $7,426 (+11%) from 2013

Net Income

Up

$25,218

Up $15,285 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $304,514Liabilities 2012: $56,2532012Assets 2013: $391,569Liabilities 2013: $130,8542013Assets 2014: $396,357Liabilities 2014: $123,165Net Assets 2014: $273,1922014Assets 2015: $384,622Liabilities 2015: $110,651Net Assets 2015: $273,9712015Assets 2016: $293,279Liabilities 2016: $20,954Net Assets 2016: $272,3252016Assets 2017: $312,160Liabilities 2017: $17,894Net Assets 2017: $294,2662017Assets 2018: $296,617Liabilities 2018: $25,749Net Assets 2018: $270,8682018Assets 2019: $336,046Liabilities 2019: $25,792Net Assets 2019: $310,2542019Assets 2020: $360,279Liabilities 2020: $50,134Net Assets 2020: $310,1452020Assets 2021: $376,222Liabilities 2021: $50,9122021Assets 2022: $340,671Liabilities 2022: $30,763Net Assets 2022: $309,9082022Assets 2023: $364,712Liabilities 2023: $28,697Net Assets 2023: $336,0152023Assets 2024: $401,256Liabilities 2024: $29,467Net Assets 2024: $371,7892024

Highlighted filing

2014

Assets$396,357
Liabilities$123,165
Net Assets$273,192
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,661Expenses 2012: $68,576Net Income 2012: -$13,9152012Revenue 2013: $79,852Expenses 2013: $69,919Net Income 2013: $9,9332013Revenue 2014: $102,563Expenses 2014: $77,345Net Income 2014: $25,2182014Revenue 2015: $95,054Expenses 2015: $84,446Net Income 2015: $10,6082015Revenue 2016: $90,685Expenses 2016: $94,453Net Income 2016: -$3,7682016Revenue 2017: $94,824Expenses 2017: $86,914Net Income 2017: $7,9102017Revenue 2018: $125,140Expenses 2018: $126,591Net Income 2018: -$1,4512018Revenue 2019: $147,964Expenses 2019: $133,456Net Income 2019: $14,5082019Revenue 2020: $84,635Expenses 2020: $103,249Net Income 2020: -$18,6142020Revenue 2021: $128,984Expenses 2021: $113,547Net Income 2021: $15,4372021Revenue 2022: $126,120Expenses 2022: $94,805Net Income 2022: $31,3152022Revenue 2023: $103,644Expenses 2023: $81,366Net Income 2023: $22,2782023Revenue 2024: $121,323Expenses 2024: $85,210Net Income 2024: $36,1132024

Highlighted filing

2014

Revenue$102,563
Expenses$77,345
Net Income$25,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$191,544
Mission and Program Overview

Mission

Provides solutions & case management to families concerned about present and future care of a relative with a severe disability. It is an organization dedicated to serving people with mental and physical disabilities - including mental illness, mental retardation, brain injury, autism and at-risk elderly.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AS CASE MANAGER, ADVOCATE AND REPRESENTATIVE PAYEE FOR DISABLED INDIVIDUALS.$0$58,424
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE GOODMANExecutive DirectorPT$38,898-$38,898
JAMES MULLINSPresident-$0--
DAVID LUSHBAUGHVice President-$0--
WILLIAM MCCLUNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Planned Lifetime Assistance Network
EIN
58-1927163
Phone
4046370094
Address
270 CARPENTER DRIVE NO 200F, SANDY SPRINGS, GA 30328

Signing Officer

Name
Lawrence Goodman
Title
Executive Director
Phone
4046370094
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
HERMAN SILVER & ASSOCIATES CPA'S LLC
Address
6455 POWERS FERRY ROAD STE 325, ATLANTA, GA 30339
Preparer
Glenn Germaine
Phone
7709169910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest / dividends. Amount: 5,992.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,155. Description: telephone. Amount: 1,746. Description: office expense. Amount: 3,574. Description: supplies. Amount: 1,830. Description: payroll taxes. Amount: 3,857. Total to form 990-ez, line 16: 13,162.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized change on investments. Amount: -12,741.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: rep. Payee receivables. Beg. Of year amount: 15,099. End of year amount: 22,894. Description: prepaid expenses / deposits. Beg. Of year amount: 1,414. End of year amount: 2,726.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: client balances payable. Beg. Of year amount: 125,202. End of year amount: 110,871. Description: accounts payable. Beg. Of year amount: 5,652. End of year amount: 12,294.”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLAN OF GEORGIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04046340094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 CARPENTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0375056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0370737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt088981
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt025218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07812
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396357
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020821
IRS990EZ/GrossReceiptsAmt0191544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05992
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273192
IRS990EZ/OccupancyRentUtltsAndMaintAmt04416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt338898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LUSHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025620
IRS990EZ/OtherChangesInNetAssetsAmt0-12741
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt013162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SOLUTIONS & CASE MANAGEMENT TO FAMILIES CONCERNED ABOUT PRESENT AND FUTURE CARE OF A RELATIVE WITH A SEVERE DISABILITY. IT IS AN ORGANIZATION DEDICATED TO SERVING PEOPLE WITH MENTAL AND PHYSICAL DISABILITIES - INCLUDING MENTAL ILLNESS, MENTAL RETARDATION, BRAIN INJURY, AUTISM AND AT-RISK ELDERLY.
IRS990EZ/PrintingPublicationsPostageAmt01537
IRS990EZ/ProgramServiceRevenueAmt075750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AS CASE MANAGER, ADVOCATE AND REPRESENTATIVE PAYEE FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058424
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt050418
IRS990EZ/SaleOfAssetsGrossAmt0109802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077345
IRS990EZ/TotalProgramServiceExpensesAmt058424
IRS990EZ/TotalRevenueAmt0102563
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLANOFGEORGIA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053655
IRS990ScheduleA/InvestmentIncomeCYPct00.17390
IRS990ScheduleA/InvestmentIncomePYPct00.18730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82610
IRS990ScheduleA/PublicSupportPY509Pct00.81270
IRS990ScheduleA/PublicSupportTotal509Amt0254860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030891
IRS990ScheduleA/Total509Grp/TotalAmt0254860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST / DIVIDENDS. AMOUNT: 5,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,155. DESCRIPTION: TELEPHONE. AMOUNT: 1,746. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,574. DESCRIPTION: SUPPLIES. AMOUNT: 1,830. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,857. TOTAL TO FORM 990-EZ, LINE 16: 13,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET UNREALIZED CHANGE ON INVESTMENTS. AMOUNT: -12,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: REP. PAYEE RECEIVABLES. BEG. OF YEAR AMOUNT: 15,099. END OF YEAR AMOUNT: 22,894. DESCRIPTION: PREPAID EXPENSES / DEPOSITS. BEG. OF YEAR AMOUNT: 1,414. END OF YEAR AMOUNT: 2,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CLIENT BALANCES PAYABLE. BEG. OF YEAR AMOUNT: 125,202. END OF YEAR AMOUNT: 110,871. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,652. END OF YEAR AMOUNT: 12,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046370094
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANNED LIFETIME ASSISTANCE NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GEORGIA INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0581927163
ReturnHeader/Filer/PhoneNum04046370094
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 CARPENTER DRIVE NO 200F
ReturnHeader/Filer/USAddress/CityNm0SANDY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582433553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN SILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06455 POWERS FERRY ROAD STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709169910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN GERMAINE
ReturnHeader/ReturnTs02015-08-06T12:29:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,357
Liabilities
$123,165
Net assets
$273,192
Revenue
$102,563
Expenses
$77,345
Net income
$25,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.29$3.72$1.21$0.85$0.36
2023Summary only. Only limited summary data is available for this year.$3.65$0.29$3.36$1.04$0.81$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.31$3.10$1.26$0.95$0.31
2021Summary only. Only limited summary data is available for this year.$3.76$0.51$1.29$1.14$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$0.85$1.03$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.26$3.10$1.48$1.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.26$2.71$1.25$1.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.18$2.94$0.95$0.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.21$2.72$0.91$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.85$1.11$2.74$0.95$0.84$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.23$2.73$1.03$0.77$0.25
2013Summary only. Only limited summary data is available for this year.$3.92$1.31$0.80$0.70$0.10
2012Summary only. Only limited summary data is available for this year.$3.05$0.56$0.55$0.69$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits