Civic Intelligence

Georgia Forestwatch Inc

EIN 58-2188475 • 501(c)3 • Dahlonega, GA

Profile

National forest protection

81 Crown Mountain Place Building CDahlonega, GA 30533

gafw.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$216,057

Up $5,463 (+2.6%) from 2022

Liabilities

Down

$18,400

Down $3,458 (-16%) from 2022

Net Assets

Up

$197,657

Up $8,921 (+4.7%) from 2022

Revenue

Up

$279,215

Up $56,152 (+25%) from 2022

Expenses

Up

$297,332

Up $12,754 (+4.5%) from 2022

Net Income

Up

-$18,117

Up $43,398 (+71%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $164,612Liabilities 2010: $5,347Net Assets 2010: $159,2652010Assets 2011: $239,818Liabilities 2011: $72,968Net Assets 2011: $166,8502011Assets 2012: $98,102Liabilities 2012: $21,312Net Assets 2012: $76,7902012Assets 2013: $91,456Liabilities 2013: $2,281Net Assets 2013: $89,1752013Assets 2014: $109,832Liabilities 2014: $4,357Net Assets 2014: $105,4752014Assets 2015: $110,357Liabilities 2015: $4,598Net Assets 2015: $105,7592015Assets 2016: $102,121Liabilities 2016: $3,448Net Assets 2016: $98,6732016Assets 2017: $92,312Liabilities 2017: $3,768Net Assets 2017: $88,5442017Assets 2018: $113,384Liabilities 2018: $2,8812018Assets 2019: $206,040Liabilities 2019: $2,740Net Assets 2019: $203,3002019Assets 2020: $248,217Liabilities 2020: $3,8112020Assets 2021: $257,299Liabilities 2021: $9,917Net Assets 2021: $247,3822021Assets 2022: $210,594Liabilities 2022: $21,858Net Assets 2022: $188,7362022Assets 2023: $216,057Liabilities 2023: $18,400Net Assets 2023: $197,6572023

Highlighted filing

2023

Assets$216,057
Liabilities$18,400
Net Assets$197,657

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $214,5652010Expenses 2011: $189,3112011Expenses 2012: $209,5432012Revenue 2013: $186,267Expenses 2013: $173,921Net Income 2013: $12,3462013Revenue 2014: $178,896Expenses 2014: $162,596Net Income 2014: $16,3002014Revenue 2015: $213,284Expenses 2015: $213,000Net Income 2015: $2842015Revenue 2016: $187,895Expenses 2016: $194,981Net Income 2016: -$7,0862016Revenue 2017: $177,380Expenses 2017: $187,509Net Income 2017: -$10,1292017Revenue 2018: $220,535Expenses 2018: $198,576Net Income 2018: $21,9592018Revenue 2019: $304,374Expenses 2019: $211,577Net Income 2019: $92,7972019Revenue 2020: $186,710Expenses 2020: $145,604Net Income 2020: $41,1062020Revenue 2021: $199,798Expenses 2021: $196,432Net Income 2021: $3,3662021Revenue 2022: $223,063Expenses 2022: $284,578Net Income 2022: -$61,5152022Revenue 2023: $279,215Expenses 2023: $297,332Net Income 2023: -$18,1172023

Highlighted filing

2023

Revenue$279,215
Expenses$297,332
Net Income-$18,117

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.16$0.18$1.98$2.79$2.97$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.22$1.89$2.23$2.85$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.10$2.47$2.00$1.96$0.03
2020Summary only. Only limited summary data is available for this year.$2.48$0.04$1.87$1.46$0.41
2019Summary only. Only limited summary data is available for this year.$2.06$0.03$2.03$3.04$2.12$0.93
2018Summary only. Only limited summary data is available for this year.$1.13$0.03$2.21$1.99$0.22
2017Summary only. Only limited summary data is available for this year.$0.92$0.04$0.89$1.77$1.88$0.10
2016Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$1.88$1.95$0.07
2015Summary only. Only limited summary data is available for this year.$1.10$0.05$1.06$2.13$2.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.05$1.79$1.63$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.86$1.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.21$0.77$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.73$1.67$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.59$2.15
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
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$223,063
Mission and Program Overview

Mission

National forest protection

Our mission is to enhance the health of over 867,000 acres of georgias national forest by protecting our forests and streams, advocating for natural processes, and identifying opportunities to improve forest management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$97,082-
Cash and Non-Interest-Bearing Accounts$253,994$59,216▼ $194,778
Savings and Temporary Cash Investments-$30,141-
Land, Buildings, and Equipment, Net$2,045$6,177▲ $4,132
Prepaid Expenses and Deferred Charges-$2,001-
Total Assets$257,299$210,594▼ $46,705
Other Assets Total$1,260$15,977▲ $14,717
Liabilities
Other Liabilities$9,917$21,858▲ $11,941
Total Liabilities$9,917$21,858▲ $11,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,382$188,736▼ $58,646
Total Net Assets Fund Balance$247,382$188,736▼ $58,646
Total Liabilities and Net Assets / Fund Balance$257,299$210,594▼ $46,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,260--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anna HeikkilaPresident
David GovusDirector
Irenee PayneDirector
Janet WesterveltDirector
Nick NicholsDirector
Stephen WeberDirector
Ted DollDirector
Melanie VickersSecretary
Trushar ModyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,450
Program Service Revenue
$49,975
Investment Income
$3,377
Other Revenue
$-25,739
All Other Contributions
$195,450
Change in Net Assets
$-61,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,238
Other Expenses$90,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,147$36,037-$180,184
Office Expenses$11,377$5,451-$16,828
Payroll Taxes$11,243$2,811-$14,054
All Other Expenses$7,928$4,041-$11,969
Fees for Services Other-$10,865-$10,865
Occupancy$7,849$1,962-$9,811
Other Expenses$4,611$1,050-$4,611
Insurance$3,530--$3,530
Fees for Services Lobbying$1,520--$1,520
Depreciation Depletion-$1,136-$1,136
Advertising$1,004--$1,004
Interest-$308-$308
Total Functional Expenses$220,917$63,661$0$284,578
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
Lease Liability$15,037
Payroll Taxes Payable$5,398
Credit Card Payable$1,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Georgia Forestwatch Inc
EIN
58-2188475
Phone
7068670051
Address
81 CROWN MOUNTAIN PLACE BUILDING C, DAHLONEGA, GA 30533

Signing Officer

Name
Trushar Mody
Title
Treasurer
Phone
7068670051
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trushar Mody
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to enhance the health of over 867,000 acres of georgias national forest by protecting our forests and streams, advocating for natural processes, and identifying opportunities to improve forest management.

Raw XML Appendix385 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23675
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE AND EMPOWER CITIZEN ACTION ON BEHALF OF THE FOREST BY ENGAGING PEOPLE THROUGH OUTINGS, PRESENTATIONS, NEWSLETTERS AND SOCIAL MEDIA. OUTINGS INCLUDE WILDFLOWER HIKES, ISSUE HIKES, OLD GROWTH HIKES, CANOE TRIPS AND FRESHWATER SNORKELING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090335
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP PRESERVE WILD AND SCENIC AREAS IN THE CHATTAHOOCHEE-OCONEE NATIONAL FOREST FOR FUTURE GENERATIONS BY GETTING THE HIGHEST LEVELS OF PROTECTION IN WILDRENESS, ROADLESS AREAS, AND WILDERNESS STUDY AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090335
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IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61515
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03286
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174943
IRS990ScheduleA/Total509Grp/TotalAmt0396559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399845
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015977
IRS990ScheduleD/TotalLiabilityAmt021858
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO ENHANCE THE HEALTH OF OVER 867,000 ACRES OF GEORGIAS NATIONAL FOREST BY PROTECTING OUR FORESTS AND STREAMS, ADVOCATING FOR NATURAL PROCESSES, AND IDENTIFYING OPPORTUNITIES TO IMPROVE FOREST MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257299
IRS990/TotalAssetsEOYAmt0210594
IRS990/TotalAssetsGrp/BOYAmt0257299
IRS990/TotalAssetsGrp/EOYAmt0210594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195450
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09917
IRS990/TotalLiabilitiesEOYAmt021858
IRS990/TotalLiabilitiesGrp/BOYAmt09917
IRS990/TotalLiabilitiesGrp/EOYAmt021858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188736
IRS990/TotalProgramServiceExpensesAmt0220917
IRS990/TotalProgramServiceRevenueAmt049975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt081 CROWN MOUNTAIN PLACE
IRS990/USAddress/AddressLine2Txt0BUILDING C SUITE 200
IRS990/USAddress/CityNm0DAHLONEGA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSHAR MODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068670051
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA FORESTWATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582188475
ReturnHeader/Filer/PhoneNum07068670051
ReturnHeader/Filer/USAddress/AddressLine1Txt081 CROWN MOUNTAIN PLACE BUILDING C
ReturnHeader/Filer/USAddress/CityNm0DAHLONEGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481289088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNDY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305280052
ReturnHeader/PreparerPersonGrp/PhoneNum07068657796
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUNDY CPA
ReturnHeader/ReturnTs02023-08-15T15:23:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRUSHAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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