Civic Intelligence

South Fulton Homes Inc.

990 • Fiscal year 2014 • EIN 58-2095077

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileWWW.ENABLEGA.ORG
1200 Old Ellis RoadRoom/Suite AAtlanta, GA 30076

(770) 664-4347

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$151,080

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 438.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

601%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$523,883

Down $11,818 (-2.2%) from 2013

Net Assets

Down

$465,211

Down $43,074 (-8.5%) from 2013

Liabilities

Up

$58,672

Up $31,256 (+114%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

$34,430

No earlier filing loaded for comparison.

Expenses

Up

$77,504

Up $16,742 (+28%) from 2013

Net Income

-$43,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,521Liabilities 2011: $25,437Net Assets 2011: $584,0842011Assets 2012: $579,314Liabilities 2012: $15,181Net Assets 2012: $564,1332012Assets 2013: $535,701Liabilities 2013: $27,416Net Assets 2013: $508,2852013Assets 2014: $523,883Liabilities 2014: $58,672Net Assets 2014: $465,2112014Assets 2020: $415,581Liabilities 2020: $161,593Net Assets 2020: $253,9882020Assets 2021: $419,924Liabilities 2021: $187,354Net Assets 2021: $232,5702021Assets 2022: $389,573Liabilities 2022: $204,855Net Assets 2022: $184,7182022Assets 2023: $359,135Net Assets 2023: $02023

Highlighted filing

2014

Assets$523,883
Liabilities$58,672
Net Assets$465,211
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,310Expenses 2011: $82,797Net Income 2011: -$27,4872011Expenses 2012: $85,5852012Expenses 2013: $60,7622013Revenue 2014: $34,430Expenses 2014: $77,504Net Income 2014: -$43,0742014Revenue 2020: $135,824Expenses 2020: $101,648Net Income 2020: $34,1762020Revenue 2021: $68,761Expenses 2021: $90,179Net Income 2021: -$21,4182021Revenue 2022: $66,200Expenses 2022: $114,052Net Income 2022: -$47,8522022Revenue 2023: $02023

Highlighted filing

2014

Revenue$34,430
Expenses$77,504
Net Income-$43,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$34,430
Mission and Program Overview

Mission

We support people with special needs to enable them to lead fulfilled lives-physically, intellectually and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,654$520,281▼ $14,373
Savings and Temporary Cash Investments$825$3,033▲ $2,208
Cash and Non-Interest-Bearing Accounts$68$415▲ $347
Accounts Receivable$154$154→ $0
Total Assets$535,701$523,883▼ $11,818
Liabilities
Other Liabilities$21,782$55,376▲ $33,594
Accounts Payable and Accrued Expenses$5,634$3,296▼ $2,338
Total Liabilities$27,416$58,672▲ $31,256
Net Assets / Fund Balance
Unrestricted Net Assets$508,285$465,211▼ $43,074
Total Net Assets Fund Balance$508,285$465,211▼ $43,074
Total Liabilities and Net Assets / Fund Balance$535,701$523,883▼ $11,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,251$373,547$844,798
Land$40,500-$40,500
Equipment$8,530$12,391$20,921
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janna ZwernerCOOFT$98,907$98,907
Mark SullivanCFOFT$91,952$91,952

Board Members and Trustees

NameTitle
Ken AitkenChairman
Art EckmanBoard Member
Connie PenceBoard Member
Dolores Wood RoddenBoard Member
Galen KilburnBoard Member
Gayle SkeltonBoard Member
Jade RodgersBoard Member
John DavidBoard Member
Kimberly BuntingBoard Member
LOUISE O'NEILLBoard Member
Lynn BrantleyBoard Member
Margaret HoflandBoard Member
Mark LewingtonBoard Member
Nicky RuddBoard Member
Patti SolomonBoard Member
Sen John AlbersBoard Member
Steve HydeBoard Member
Teddy TaylorBoard Member
Tom DavisBoard Member
Wayne ScruggsBoard Member
Harry SternCEO
Ben AmossEmeritus
Ginny RileyEmeritus
Myron SegravesEmeritus
Vicki GordonImmediate Pa
Lynne BuchananSecretary
Victor SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,428
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-43,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,430
Total Revenue per Audited Statements
$34,430
Total Revenue per Form 990
$34,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,504
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
Depreciation Depletion$26,513--$26,513
Other Expenses$8,437--$8,437
Fees for Services Accounting-$7,900-$7,900
Insurance$5,744--$5,744
Office Expenses$714--$714
Total Functional Expenses$69,604$7,900$0$77,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,504
Total Expenses per Audited Statements$77,504
Total Expenses per Form 990$77,504
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Affiliates$55,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 will be sent to all executive committee members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Human resource has each staff complete and sign a disclosure form, and these forms are kept in the personnel files.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board reviewed the proposed compensation and arrived at a figure that was in line with similar agencies.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee of the board reviewed the proposed compensation and arrived at a figure that was in line with similar agencies.”

Form 990, Page 6, Part VI, Line 19

“Forms are kept in the cfo's office and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
58-2095077
Phone
7706644347

Signing Officer

Name
Mark Sullivan
Title
CFO
Phone
7706644347
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Aitken
Formed
1994
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
150

Preparer

Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In the opinion of management, the project continues to operate as a tax-exempt organization and accordingly, no provision for federal or state income taxes has been recorded in the accompanying financial statements. Gaap requires management to evaluate tax positions taken by the project and recognize a tax liability (or asset) if the project has taken a position that more-likely-than-not would be unsustainable upon examination by a taxing authority. Management believes that it has appropriate support for any tax positions taken by the project, and as such, does not have any uncertain tax positions that are material to the financial statements. The project's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$523,883
Liabilities
$58,672
Net assets
$465,211
Revenue
$34,430
Expenses
$77,504
Net income
-$43,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.05$1.85$0.66$1.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.87$2.33$0.69$0.90$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.62$2.54$1.36$1.02$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.59$4.65$0.34$0.78$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.27$5.08$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.15$5.64$0.86
2011Summary only. Only limited summary data is available for this year.$6.10$0.25$5.84$0.55$0.83$0.27