Civic Intelligence

Cool Girls Inc

EIN 58-1958246 • 501(c)3 • Atlanta, GA

Profile

Cool Girls, Inc.'s purpose is to empower girls from low-income communities by providing the tools to help girls make positive choices to achieve academic success, break the cycle of teen pregnancy and poverty, and to overcome the barriers of racism and sexism.

315 W Ponce DE Leon 800Atlanta, GA 30030

www.thecoolgirls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,010

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,506,830

Up $334,138 (+28%) from 2022

Liabilities

Up

$376,899

Up $259,958 (+222%) from 2022

Net Assets

Up

$1,129,931

Up $74,180 (+7.0%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$894,574

Up $103,510 (+13%) from 2022

Expenses

Up

$846,100

Up $170,351 (+25%) from 2022

Net Income

Down

$48,474

Down $66,841 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $503,056Liabilities 2011: $5,329Net Assets 2011: $497,7272011Assets 2012: $399,796Liabilities 2012: $7,112Net Assets 2012: $392,6842012Assets 2013: $486,691Liabilities 2013: $7,840Net Assets 2013: $478,8512013Assets 2014: $388,464Liabilities 2014: $5,873Net Assets 2014: $382,5912014Assets 2015: $207,039Liabilities 2015: $6,370Net Assets 2015: $200,6692015Assets 2016: $170,258Liabilities 2016: $11,401Net Assets 2016: $158,8572016Assets 2017: $396,753Liabilities 2017: $12,351Net Assets 2017: $384,4022017Assets 2018: $441,184Liabilities 2018: $19,658Net Assets 2018: $421,5262018Assets 2019: $582,069Liabilities 2019: $38,600Net Assets 2019: $543,4692019Assets 2020: $875,946Liabilities 2020: $97,546Net Assets 2020: $778,4002020Assets 2021: $1,010,040Liabilities 2021: $69,604Net Assets 2021: $940,4362021Assets 2022: $1,172,692Liabilities 2022: $116,941Net Assets 2022: $1,055,7512022Assets 2023: $1,506,830Liabilities 2023: $376,899Net Assets 2023: $1,129,9312023

Highlighted filing

2023

Assets$1,506,830
Liabilities$376,899
Net Assets$1,129,931
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $675,997Expenses 2011: $750,947Net Income 2011: -$74,9502011Revenue 2012: $595,642Expenses 2012: $700,685Net Income 2012: -$105,0432012Expenses 2013: $678,1432013Revenue 2014: $614,414Expenses 2014: $710,674Net Income 2014: -$96,2602014Revenue 2015: $470,425Expenses 2015: $652,347Net Income 2015: -$181,9222015Revenue 2016: $572,212Expenses 2016: $614,024Net Income 2016: -$41,8122016Revenue 2017: $783,388Expenses 2017: $557,843Net Income 2017: $225,5452017Revenue 2018: $602,385Expenses 2018: $565,261Net Income 2018: $37,1242018Revenue 2019: $735,149Expenses 2019: $613,206Net Income 2019: $121,9432019Revenue 2020: $854,263Expenses 2020: $619,332Net Income 2020: $234,9312020Revenue 2021: $807,949Expenses 2021: $645,913Net Income 2021: $162,0362021Revenue 2022: $791,064Expenses 2022: $675,749Net Income 2022: $115,3152022Revenue 2023: $894,574Expenses 2023: $846,100Net Income 2023: $48,4742023

Highlighted filing

2023

Revenue$894,574
Expenses$846,100
Net Income$48,474
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,506,830
Liabilities
$376,899
Net assets
$1,129,931
Revenue
$894,574
Expenses
$846,100
Net income
$48,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.38$1.13$0.89$0.85$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.06$0.79$0.68$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$0.81$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$0.85$0.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.74$0.61$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.60$0.57$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.38$0.78$0.56$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.65$0.18
2014Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.61$0.71$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.68
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.60$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.68$0.75$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$860,860
Mission and Program Overview

Mission

To empower girls from low-income communities by providing the tools to help girls make positive choices to achieve academic success, break the cycle of teen pregnancy and poverty, and to overcome the barriers of racism and sexism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,919$969,044▲ $149,125
Savings and Temporary Cash Investments$126,745$126,803▲ $58
Pledges and Grants Receivable$39,200$64,370▲ $25,170
Prepaid Expenses and Deferred Charges-$5,061-
Land, Buildings, and Equipment, Net$1,636$1,235▼ $401
Investments in Publicly Traded Securities$16,672$311▼ $16,361
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,010,040$1,172,692▲ $162,652
Other Assets Total$5,868$5,868→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,226$91,677▲ $45,451
Other Liabilities$18,378$20,264▲ $1,886
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$69,604$116,941▲ $47,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,370$889,319▲ $180,949
Net Assets With Donor Restrictions$232,066$166,432▼ $65,634
Total Net Assets Fund Balance$940,436$1,055,751▲ $115,315
Total Liabilities and Net Assets / Fund Balance$1,010,040$1,172,692▲ $162,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$21,574$21,574
Other Land Buildings$1,235$16,570$17,805
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya EginsExecutive DirectorFT$111,797$5,852$117,649

Board Members and Trustees

NameTitle
Cherie M CaldwellChairman
Lindsay MillerVice Chair
Brian RogersDirector
Colleen HendrixDirector
Courtney FletcherDirector
Daniela DemariaDirector
Derrick BrownDirector
Elizabeth HillDirector
Hiliary JonesDirector
Jane ElliotDirector
Jasmine TaylorDirector
Jennie HoDirector
Jennifer FlanneryDirector
Jennifer WestDirector
Karen JohnsonDirector
Krystall KingDirector
Lisa Abraham-brownDirector
Lisa HurdDirector
Mark J ChristopherDirector
Melody SmallsDirector
Monica Howard DouglasDirector
Price ReneishaDirector
Rachel SpasserDirector
Rhonda BettisDirector
Sophia ShoateDirector
Tomikko RobinsonDirector
Amber PelotSecretary
Bob SalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,116
Program Service Revenue
$0
Investment Income
$153
Other Revenue
$330,795
All Other Contributions
$455,000
Change in Net Assets
$115,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,064
Total Revenue per Audited Statements
$791,064
Total Revenue per Form 990
$791,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,115
Other Expenses$204,634
Total Fundraising Expense$78,567
Grants and Similar Amounts Paid$68,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,225$6,771$31,045$244,041
Current Officers, Directors, Trustees, and Key Employees$63,277$31,639$10,546$105,462
Grants to Domestic Individuals$68,000--$68,000
Occupancy$64,147$1,351$2,026$67,524
Fees for Services Other$16,168$357$21,706$38,231
Fees for Services Accounting-$28,268-$28,268
Other Employee Benefits$20,878$2,976$3,221$27,075
Payroll Taxes$20,463$2,916$3,158$26,537
Office Expenses$7,459$8,091$3,536$19,086
Insurance$9,194$1,310$1,419$11,923
Information Technology$3,402$485$525$4,412
Travel$2,767$5$5$2,777
Other Expenses$924$132$143$1,199
Depreciation Depletion$309$44$48$401
Total Functional Expenses$510,863$86,319$78,567$675,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,749
Total Expenses per Audited Statements$675,749
Total Expenses per Form 990$675,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400,507
Fundraising Direct Expenses$69,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Pink Party$316,201$316,201$66,381$249,820
Pink Pin Bowl$83,431$83,431$3,415$80,016
Total Events$399,632$399,632$69,796$329,836
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$20,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body has a draft of the 990 distributed to each member by email. A conference call is scheduled for questions and discussion regarding the document. Upon approval of the council, the 990 is finalized and signed by the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“directors and key employees are required to disclose any conflicts of interest on a timely basis”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews and approves the salary of the Executive Director using comparability data from similarly sized non profit organizations and documents this compensation decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cool Girls Inc
EIN
58-1958246
Phone
4044204362
Address
315 W PONCE DE LEON 800, ATLANTA, GA 30030

Signing Officer

Name
Tanya Egins
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Egins
Voting Board Members
28
Independent Board Members
28
Employees
6
Volunteers
157

Preparer

Firm
Blad & Associates Pc
Address
1832 Independence Square Ste A, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authority, based on the technical merits of the position. As of June 30, 2022 and 2021, there are no known items which would result in a material accrual related to where the Organization has federal or state attributable tax positions. Generally, the taxing authorities have three years to examine a tax return from the later of the filing date or the extended due date.”

Raw XML AppendixShowing 400 of 665 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/Desc0Cool Girls, Inc. is dedicated to the self-empowerment of girls in Atlanta by providing direct service to underserved youth. We provide the tools that help under-resourced and economically disadvantaged girls make positive choices to help them achieve academic success; lead healthy, active lives; break the cycles of poverty, teen pregnancy, and domestic violence; and overcome the barriers of racism and sexism. All of our award-winning programs are direct-service and are provided completely free-of-charge.Cool Girls provided 28 weeks of quality, evidenced-based programming virtually. While weekly modules/activities continued virtually , we hosted safe, in-person outdoor activities Saturdays. These activities ranged from photography workshops to hiking in Arabia Mountain Park. This year we were also able to award $70K in scholarships to 17 dynamic Cool Scholars pursuing higher education; more than doubling our scholarship awards last year and decreasing college debt.
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