Civic Intelligence

Just People Inc.

990 • Fiscal year 2017 • EIN 58-2207476

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

Organization ProfileJUSTPEOPLE.ORG

View Organization Page

1412 Oakbrook Dr Ste 180Norcross, GA 30093

(770) 441-1188

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$901,390

Down $68,832 (-7.1%) from 2016

Net Assets

Down

-$99,438

Down $60,859 (-158%) from 2016

Liabilities

Down

$1,000,828

Down $7,973 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$3,967,243

Down $125,124 (-3.1%) from 2016

Expenses

Down

$4,028,102

Down $31,197 (-0.8%) from 2016

Net Income

Down

-$60,859

Down $93,927 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $607,089Liabilities 2011: $473,603Net Assets 2011: $133,4862011Assets 2012: $453,337Liabilities 2012: $501,905Net Assets 2012: -$48,5682012Assets 2013: $1,015,306Liabilities 2013: $603,352Net Assets 2013: $411,9542013Assets 2014: $876,147Liabilities 2014: $1,011,484Net Assets 2014: -$135,3372014Assets 2015: $960,764Liabilities 2015: $1,032,411Net Assets 2015: -$71,6472015Assets 2016: $970,222Liabilities 2016: $1,008,801Net Assets 2016: -$38,5792016Assets 2017: $901,390Liabilities 2017: $1,000,828Net Assets 2017: -$99,4382017Assets 2018: $735,101Liabilities 2018: $831,131Net Assets 2018: -$96,0302018Assets 2019: $1,239,052Liabilities 2019: $1,020,941Net Assets 2019: $218,1112019Assets 2020: $2,702,338Liabilities 2020: $1,616,284Net Assets 2020: $1,086,0542020Assets 2021: $3,042,178Liabilities 2021: $1,300,402Net Assets 2021: $1,741,7762021Assets 2022: $3,478,761Liabilities 2022: $1,511,211Net Assets 2022: $1,967,5502022Assets 2023: $3,951,904Liabilities 2023: $1,405,987Net Assets 2023: $2,545,9172023Assets 2024: $5,648,605Liabilities 2024: $2,918,221Net Assets 2024: $2,730,3842024

Highlighted filing

2017

Assets$901,390
Liabilities$1,000,828
Net Assets-$99,438
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,452,734Expenses 2011: $3,690,696Net Income 2011: -$237,9622011Revenue 2012: $3,603,504Expenses 2012: $3,782,558Net Income 2012: -$179,0542012Revenue 2013: $4,412,117Expenses 2013: $3,951,595Net Income 2013: $460,5222013Revenue 2014: $4,012,175Expenses 2014: $4,153,966Net Income 2014: -$141,7912014Revenue 2015: $3,998,640Expenses 2015: $3,934,950Net Income 2015: $63,6902015Revenue 2016: $4,092,367Expenses 2016: $4,059,299Net Income 2016: $33,0682016Revenue 2017: $3,967,243Expenses 2017: $4,028,102Net Income 2017: -$60,8592017Revenue 2018: $3,789,842Expenses 2018: $3,786,434Net Income 2018: $3,4082018Revenue 2019: $4,778,650Expenses 2019: $4,464,509Net Income 2019: $314,1412019Revenue 2020: $5,881,958Expenses 2020: $5,014,015Net Income 2020: $867,9432020Revenue 2021: $6,563,645Expenses 2021: $5,907,923Net Income 2021: $655,7222021Revenue 2022: $6,764,776Expenses 2022: $6,539,002Net Income 2022: $225,7742022Revenue 2023: $7,076,422Expenses 2023: $6,571,142Net Income 2023: $505,2802023Revenue 2024: $7,496,917Expenses 2024: $7,136,326Net Income 2024: $360,5912024

Highlighted filing

2017

Revenue$3,967,243
Expenses$4,028,102
Net Income-$60,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$3,979,680
Mission and Program Overview

Mission

To provide a variety of social services, job development and training, transportation, and independent living assistance to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$336,415$411,525▲ $75,110
Land, Buildings, and Equipment, Net$309,936$304,968▼ $4,968
Cash and Non-Interest-Bearing Accounts$223,162$104,302▼ $118,860
Investments in Publicly Traded Securities$69,482$69,482→ $0
Prepaid Expenses and Deferred Charges$18,273$7,765▼ $10,508
Savings and Temporary Cash Investments$3,181$3,348▲ $167
Total Assets$970,222$901,390▼ $68,832
Other Assets Total$9,773--
Liabilities
Accounts Payable and Accrued Expenses$739,056$747,048▲ $7,992
Mortgage Notes Payable Secured by Investment Property$200,263$184,298▼ $15,965
Other Liabilities$69,482$69,482→ $0
Total Liabilities$1,008,801$1,000,828▼ $7,973
Net Assets / Fund Balance
Unrestricted Net Assets$-38,579$-99,438▼ $60,859
Total Net Assets Fund Balance$-38,579$-99,438▼ $60,859
Total Liabilities and Net Assets / Fund Balance$970,222$901,390▼ $68,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,281$557,438$840,719
Leasehold Improvements$21,687$15,884$37,571
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca DowlingExec. DirectFT$121,926$18,449$140,375
Kevin DowlingTreasurerPT$42,122$98,174$140,296
Kelli D IveyVice PresideFT$105,334$31,161$136,495

Board Members and Trustees

NameTitle
Robert GoodwynChair
Dominick CuocciDirector
John DyerDirector
Kevin DenslingerDirector
Kim MathisDirector
Loren ConradDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,513
Program Service Revenue
$3,810,375
Investment Income
$5,355
Other Revenue
$0
All Other Contributions
$151,513
Change in Net Assets
$-60,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,243
Total Revenue per Audited Statements
$3,967,243
Total Revenue per Form 990
$3,967,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,372,186
Other Expenses$1,594,718
Total Fundraising Expense$140,939
Professional Fundraising Fees$61,198
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,451$190,405$39,834$1,991,690
Other Employee Benefits$223,039$24,109$5,044$252,192
Occupancy$180,621$40,100$1,113$221,834
Insurance$92,897$53,084$1,475$147,456
Office Expenses$82,272$47,012$1,306$130,590
All Other Expenses$89,096$15,813$23,568$128,477
Payroll Taxes$113,472$12,266$2,566$128,304
Depreciation Depletion$60,171$25,788-$85,959
Other Expenses$41,448$23,684$658$65,790
Fees for Services Professional Fundraising--$61,198$61,198
Fees for Services Accounting$33,988$19,422$540$53,950
Fees for Services Legal$14,995$8,568$238$23,801
Interest$12,901$7,372$205$20,478
Fees for Services Other$2,865$1,637$45$4,547
Total Functional Expenses$3,304,534$582,629$140,939$4,028,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,028,102
Total Expenses per Audited Statements$4,028,102
Total Expenses per Form 990$4,028,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Plan$69,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Becky dowling kevin dowling ex. Director prog. Mgr. Wife & husband becky dowling kelli ivey ex. Director vp/secy. Mother & daughter”

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

“Review of the 990 is done by the board of directors and officers prior to filing, and is documented in the minutes.”

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

“Annual review process and updates to conflict of interest policy documented in personnel files and minutes.”

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

“Annual approval of executive director's and other key employees' salaries made by board of directors and documented in the minutes, including compensation studies”

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

“Annual approval of executive director's and other key employees' salaries made by board of directors and documented in the minutes, including compensation studies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Just People Inc
EIN
58-2207476
Phone
7704411188
Address
1412 OAKBROOK DR STE 180, NORCROSS, GA 30093

Signing Officer

Name
Robert Goodwyn
Title
Chair
Phone
7704411188
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goodwyn
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
99
Volunteers
25

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Ben W Carmichael Jr CPA
Phone
6784439200
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IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02456
IRS990/OtherExpensesGrp/FundraisingAmt1693
IRS990/OtherExpensesGrp/FundraisingAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223684
IRS990/OtherExpensesGrp/ProgramServicesAmt0396923
IRS990/OtherExpensesGrp/ProgramServicesAmt1154743
IRS990/OtherExpensesGrp/ProgramServicesAmt243652
IRS990/OtherExpensesGrp/ProgramServicesAmt341448
IRS990/OtherExpensesGrp/TotalAmt0396923
IRS990/OtherExpensesGrp/TotalAmt1245624
IRS990/OtherExpensesGrp/TotalAmt269289
IRS990/OtherExpensesGrp/TotalAmt365790
IRS990/OtherLiabilitiesGrp/BOYAmt069482
IRS990/OtherLiabilitiesGrp/EOYAmt069482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113472
IRS990/PayrollTaxesGrp/TotalAmt0128304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07765
IRS990/PrincipalOfficerNm0ROBERT GOODWYN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE & EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02673570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11136805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02673570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11136805
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES INDEPENDENT LIVING ASSISTANCE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH JOB TRAINING AND DEVELOPMENT, ON-PROPERTY STAFFING WITH 24-HOUR ON CALL SERVICE, ROOMMATE MATCHING, GROCERY SHOPPING, ETC. - 260 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01874767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02299294
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A CENTER FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO GATHER IN A SOCIAL SETTING - 260 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0572536
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0582902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01845180
IRS990/PYProgramServiceRevenueAmt03771789
IRS990/PYRevenuesLessExpensesAmt033068
IRS990/PYSalariesCompEmpBnftPaidAmt02214119
IRS990/PYTotalExpensesAmt04059299
IRS990/PYTotalRevenueAmt04092367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0928179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0790628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03810375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03771789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03883569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03882244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04338379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019686356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020476984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03961888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04092323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03998592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04012131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04412050
IRS990ScheduleA/Total509Grp/TotalAmt020476984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03961984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04092367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03998640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04012175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04412117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020477283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0840719
IRS990ScheduleD/ExpensesSubtotalAmt04028102
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP. PLAN
IRS990ScheduleD/RevenueSubtotalAmt03967243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304968
IRS990ScheduleD/TotalExpensesPerForm990Amt04028102
IRS990ScheduleD/TotalLiabilityAmt069482
IRS990ScheduleD/TotalRevenuePerForm990Amt03967243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03967243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04028102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-41198
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0COX CURRY ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061198
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0191 PEACHTREE ST NW 450
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030303
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020000
IRS990ScheduleG/TotalNetToOrganizationAmt0-41198
IRS990ScheduleG/TotalRetainedByContractorsAmt061198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BECKY DOWLING KEVIN DOWLING EX. DIRECTOR PROG. MGR. WIFE & HUSBAND BECKY DOWLING KELLI IVEY EX. DIRECTOR VP/SECY. MOTHER & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE 990 IS DONE BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING, AND IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW PROCESS AND UPDATES TO CONFLICT OF INTEREST POLICY DOCUMENTED IN PERSONNEL FILES AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL APPROVAL OF EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES MADE BY BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES, INCLUDING COMPENSATION STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL APPROVAL OF EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES MADE BY BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES, INCLUDING COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,390
Liabilities
$1,000,828
Net assets
-$99,438
Revenue
$3,967,243
Expenses
$4,028,102
Net income
-$60,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.92$2.73$7.50$7.14$0.36
2023Summary only. Only limited summary data is available for this year.$3.95$1.41$2.55$7.08$6.57$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.51$1.97$6.76$6.54$0.23
2021Summary only. Only limited summary data is available for this year.$3.04$1.30$1.74$6.56$5.91$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$1.62$1.09$5.88$5.01$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.02$0.22$4.78$4.46$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.83$0.10$3.79$3.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.00$0.10$3.97$4.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.01$0.04$4.09$4.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$1.03$0.07$4.00$3.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$1.01$0.14$4.01$4.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.02$0.60$0.41$4.41$3.95$0.46
2012Summary only. Only limited summary data is available for this year.$0.45$0.50$0.05$3.60$3.78$0.18
2011Summary only. Only limited summary data is available for this year.$0.61$0.47$0.13$3.45$3.69$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits