Civic Intelligence

Truancy Intervention Project Georgia Inc.

990 • Fiscal year 2019 • EIN 58-2096728

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

395 Pryor StreetAtlanta, GA 30312

(404) 613-4741

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,005,768

Up $123,670 (+14%) from 2018

Net Assets

Up

$987,350

Up $124,159 (+14%) from 2018

Liabilities

Down

$18,418

Down $489 (-2.6%) from 2018

Revenue

Up

$672,722

Up $141,048 (+27%) from 2018

Expenses

Up

$701,547

Up $11,679 (+1.7%) from 2018

Net Income

Up

-$28,825

Up $129,369 (+82%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,273,323Liabilities 2010: $7,482Net Assets 2010: $1,265,8412010Assets 2011: $1,013,489Liabilities 2011: $3,423Net Assets 2011: $1,010,0662011Assets 2012: $993,427Liabilities 2012: $7,147Net Assets 2012: $986,2802012Assets 2013: $1,090,778Liabilities 2013: $9,601Net Assets 2013: $1,081,1772013Assets 2014: $1,183,568Liabilities 2014: $8,037Net Assets 2014: $1,175,5312014Assets 2015: $1,054,015Liabilities 2015: $5,819Net Assets 2015: $1,048,1962015Assets 2016: $931,175Liabilities 2016: $8,209Net Assets 2016: $922,9662016Assets 2017: $1,097,753Liabilities 2017: $20,070Net Assets 2017: $1,077,6832017Assets 2018: $882,098Liabilities 2018: $18,907Net Assets 2018: $863,1912018Assets 2019: $1,005,768Liabilities 2019: $18,418Net Assets 2019: $987,3502019Assets 2020: $1,144,550Liabilities 2020: $121,955Net Assets 2020: $1,022,5952020Assets 2021: $1,286,321Liabilities 2021: $28,487Net Assets 2021: $1,257,8342021Assets 2022: $1,048,994Liabilities 2022: $53,881Net Assets 2022: $995,1132022Assets 2023: $1,169,868Liabilities 2023: $34,738Net Assets 2023: $1,135,1302023Assets 2024: $1,105,712Liabilities 2024: $25,823Net Assets 2024: $1,079,8892024

Highlighted filing

2019

Assets$1,005,768
Liabilities$18,418
Net Assets$987,350

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $604,6742010Expenses 2011: $576,6972011Expenses 2012: $525,4082012Revenue 2013: $430,033Expenses 2013: $434,493Net Income 2013: -$4,4602013Revenue 2014: $554,036Expenses 2014: $487,926Net Income 2014: $66,1102014Revenue 2015: $368,248Expenses 2015: $495,583Net Income 2015: -$127,3352015Revenue 2016: $351,542Expenses 2016: $535,291Net Income 2016: -$183,7492016Revenue 2017: $662,531Expenses 2017: $610,256Net Income 2017: $52,2752017Revenue 2018: $531,674Expenses 2018: $689,868Net Income 2018: -$158,1942018Revenue 2019: $672,722Expenses 2019: $701,547Net Income 2019: -$28,8252019Revenue 2020: $703,810Expenses 2020: $702,552Net Income 2020: $1,2582020Revenue 2021: $881,310Expenses 2021: $768,511Net Income 2021: $112,7992021Revenue 2022: $732,427Expenses 2022: $759,763Net Income 2022: -$27,3362022Revenue 2023: $847,921Expenses 2023: $807,399Net Income 2023: $40,5222023Revenue 2024: $601,883Expenses 2024: $687,558Net Income 2024: -$85,6752024

Highlighted filing

2019

Revenue$672,722
Expenses$701,547
Net Income-$28,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$732,743
Mission and Program Overview

Mission

To increase student attendance and opportunities for success through legal and family advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,009$832,065▲ $88,056
Pledges and Grants Receivable$55,000$112,000▲ $57,000
Cash and Non-Interest-Bearing Accounts$77,336$52,516▼ $24,820
Prepaid Expenses and Deferred Charges$2,044$2,120▲ $76
Land, Buildings, and Equipment, Net$1,644$1,075▼ $569
Total Assets$882,098$1,005,768▲ $123,670
Other Assets Total$2,065$5,992▲ $3,927
Liabilities
Accounts Payable and Accrued Expenses$18,907$18,418▼ $489
Total Liabilities$18,907$18,418▼ $489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$753,259$888,816▲ $135,557
Net Assets Without Donor Restrictions$109,932$98,534▼ $11,398
Total Net Assets Fund Balance$863,191$987,350▲ $124,159
Total Liabilities and Net Assets / Fund Balance$882,098$1,005,768▲ $123,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075$29,576$30,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$744,009-▲ $166,057$78,000$832,066
2018$925,956-▼ $42,447$139,500$744,009
2017$854,842-▲ $116,114$45,000$925,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W Terence WalshChair EmeritPT$92,100$92,100
Jessica PenningtonExecutive DiFT$89,688$89,688

Board Members and Trustees

NameTitle
Harold FranklinChair
Valerie SandersVice Chair/s
Dustin WeeksDirector
Erin PayneDirector
Josh SwigerDirector
Mary Alexander MyersDirector
Paul ReeveDirector
Rebekah LemonDirector
Colin KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,178
Program Service Revenue
$0
Investment Income
$13,073
Other Revenue
$471
All Other Contributions
$553,178
Change in Net Assets
$-28,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,722
Revenue Not Reported on Form 990
$202,984
Total Revenue per Audited Statements
$875,706
Total Revenue per Form 990
$672,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,430
Other Expenses$111,117
Total Fundraising Expense$62,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,375$21,962$19,592$338,929
Current Officers, Directors, Trustees, and Key Employees$118,719$31,945$32,093$182,757
Payroll Taxes$31,538$3,942$3,942$39,422
Other Employee Benefits$23,458$2,932$2,932$29,322
Fees for Services Other$18,838--$18,838
Information Technology$10,794$2,024$675$13,493
Office Expenses$9,881$1,235$1,235$12,351
Fees for Services Accounting-$11,288-$11,288
Travel$5,195$306$611$6,112
Insurance$3,727$466$466$4,659
Conferences and Meetings$2,275$1,647-$3,922
All Other Expenses$1,571$1,699-$3,270
Other Expenses$1,785$335$112$2,232
Depreciation Depletion$455$57$57$569
Total Functional Expenses$559,274$80,198$62,075$701,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,547
Expenses per Audited Statements$701,547
Total Expenses per Form 990$701,547
Expenses Not Reported on Form 990$50,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the draft 990 will be shared with the executive committee of the board

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

Annually, the members of the board are provided a copy of the conflict of interest policy. After reviewing, each director is asked to sign a form that confirms that the member has received a copy of the conflict of interest policy, and that they have read and understand the policy, and that they will comply with the policy and disclose any conflicts.

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

Industry standards are checked through the georgia center for nonprofits and through regular contact with other pro bono directors through the atlanta bar association's pier (public interest executives roundtable)

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

The performance of each employee is evaluated annually by his or her supervisor. These evaluations take place in december regardless of an employee's hire date, although feedback should be an ongoing component of the employee's interaction with his or her peers and supervisor. Self- evaluation is an integral component of this process so employees are expected to draft goals and objectives for their positions by which to further measure their progress.

Form 990, Page 6, Part VI, Line 19

The corporation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Truancy Intervention Project Georgi
EIN
58-2096728
Phone
4046134741
Address
395 PRYOR STREET, ATLANTA, GA 30312

Signing Officer

Name
Jessica Pennington
Title
Executive Director
Phone
4046134741
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Pennington
Formed
1993
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
200

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Operating in fulton county since 1993, tip georgia, inc. ("tip")'s objective is to provide early, positive intervention with children in atlanta public and fulton county schools who are chronically absent from school and as a result, either become involved with the fulton county juvenile court or are referred for early intervention at the school level. By pairing volunteers (attorneys and non-attorneys) with children and their families, tip strives to decrease the absenteeism rates and provide families with the resources and services necessary to ensure good attendance and success in school. To date, over 1,000 tip volunteers have donated thousands of hours of time to represent more than 10,500 truant children. The hours contributed by tip volunteer attorneys alone represent an estimated savings to fulton county taxpayers of approximately 5,400,000.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To provide future income for general program operations.

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2019 and 2018, the organization did not have any unrelated business income and, accordingly, no unrelated business income tax. The organization believes that it has appropriate support for any tax positions, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns remain open to examination for the last three years.

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IRS990/PrincipalOfficerNm0JESSICA PENNINGTON
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767230
IRS990ScheduleA/TotalSupportAmt02826730
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0832066
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0854842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0925956
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030651
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IRS990ScheduleD/RevenueSubtotalAmt0672722
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUTURE INCOME FOR GENERAL PROGRAM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING IN FULTON COUNTY SINCE 1993, TIP GEORGIA, INC. ("TIP")'S OBJECTIVE IS TO PROVIDE EARLY, POSITIVE INTERVENTION WITH CHILDREN IN ATLANTA PUBLIC AND FULTON COUNTY SCHOOLS WHO ARE CHRONICALLY ABSENT FROM SCHOOL AND AS A RESULT, EITHER BECOME INVOLVED WITH THE FULTON COUNTY JUVENILE COURT OR ARE REFERRED FOR EARLY INTERVENTION AT THE SCHOOL LEVEL. BY PAIRING VOLUNTEERS (ATTORNEYS AND NON-ATTORNEYS) WITH CHILDREN AND THEIR FAMILIES, TIP STRIVES TO DECREASE THE ABSENTEEISM RATES AND PROVIDE FAMILIES WITH THE RESOURCES AND SERVICES NECESSARY TO ENSURE GOOD ATTENDANCE AND SUCCESS IN SCHOOL. TO DATE, OVER 1,000 TIP VOLUNTEERS HAVE DONATED THOUSANDS OF HOURS OF TIME TO REPRESENT MORE THAN 10,500 TRUANT CHILDREN. THE HOURS CONTRIBUTED BY TIP VOLUNTEER ATTORNEYS ALONE REPRESENT AN ESTIMATED SAVINGS TO FULTON COUNTY TAXPAYERS OF APPROXIMATELY 5,400,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT 990 WILL BE SHARED WITH THE EXECUTIVE COMMITTEE OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. AFTER REVIEWING, EACH DIRECTOR IS ASKED TO SIGN A FORM THAT CONFIRMS THAT THE MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY WILL COMPLY WITH THE POLICY AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY STANDARDS ARE CHECKED THROUGH THE GEORGIA CENTER FOR NONPROFITS AND THROUGH REGULAR CONTACT WITH OTHER PRO BONO DIRECTORS THROUGH THE ATLANTA BAR ASSOCIATION'S PIER (PUBLIC INTEREST EXECUTIVES ROUNDTABLE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERFORMANCE OF EACH EMPLOYEE IS EVALUATED ANNUALLY BY HIS OR HER SUPERVISOR. THESE EVALUATIONS TAKE PLACE IN DECEMBER REGARDLESS OF AN EMPLOYEE'S HIRE DATE, ALTHOUGH FEEDBACK SHOULD BE AN ONGOING COMPONENT OF THE EMPLOYEE'S INTERACTION WITH HIS OR HER PEERS AND SUPERVISOR. SELF- EVALUATION IS AN INTEGRAL COMPONENT OF THIS PROCESS SO EMPLOYEES ARE EXPECTED TO DRAFT GOALS AND OBJECTIVES FOR THEIR POSITIONS BY WHICH TO FURTHER MEASURE THEIR PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01005768
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IRS990/TotalAssetsGrp/EOYAmt01005768
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.60$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.85$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.88$0.77$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$0.70$0.70$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.53$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.66$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.35$0.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.37$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.55$0.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$0.60