Civic Intelligence

Douglas County Disabilities Coalition Inc.

990 • Fiscal year 2021 • EIN 58-2221837

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

PO Box 985Douglasville, GA 30133-0985

(770) 402-4711

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,559

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$43,897

Up $10,130 (+30%) from 2020

Net Assets

Up

$43,897

Up $128,330 (+152%) from 2020

Liabilities

Down

$0

Down $118,200 (-100%) from 2020

Revenue

Up

$707,098

Up $141,232 (+25%) from 2020

Expenses

Down

$578,768

Down $142,959 (-20%) from 2020

Net Income

Up

$128,330

Up $284,191 (+182%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $8,867Liabilities 2011: $1,333Net Assets 2011: $7,5342011Assets 2012: $33,011Liabilities 2012: $2,692Net Assets 2012: $30,3192012Assets 2013: $39,089Liabilities 2013: $956Net Assets 2013: $38,1332013Assets 2014: $32,351Liabilities 2014: $1,025Net Assets 2014: $31,3262014Assets 2015: $23,952Liabilities 2015: $1,040Net Assets 2015: $22,9122015Assets 2016: $66,914Liabilities 2016: $0Net Assets 2016: $66,9142016Assets 2017: $106,240Liabilities 2017: $0Net Assets 2017: $106,2402017Assets 2018: $130,105Liabilities 2018: $0Net Assets 2018: $130,1052018Assets 2019: $71,428Liabilities 2019: $0Net Assets 2019: $71,4282019Assets 2020: $33,767Liabilities 2020: $118,200Net Assets 2020: -$84,4332020Assets 2021: $43,897Liabilities 2021: $0Net Assets 2021: $43,8972021Assets 2022: $80,570Liabilities 2022: $0Net Assets 2022: $80,5702022Assets 2023: $109,325Liabilities 2023: $0Net Assets 2023: $109,3252023Assets 2024: $153,463Liabilities 2024: $27Net Assets 2024: $153,4362024

Highlighted filing

2021

Assets$43,897
Liabilities$0
Net Assets$43,897

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $260,821Expenses 2011: $277,432Net Income 2011: -$16,6112011Revenue 2012: $335,130Expenses 2012: $312,345Net Income 2012: $22,7852012Revenue 2013: $369,207Expenses 2013: $361,393Net Income 2013: $7,8142013Revenue 2014: $414,370Expenses 2014: $421,177Net Income 2014: -$6,8072014Revenue 2015: $416,619Expenses 2015: $425,034Net Income 2015: -$8,4152015Revenue 2016: $574,755Expenses 2016: $530,753Net Income 2016: $44,0022016Revenue 2017: $659,113Expenses 2017: $619,787Net Income 2017: $39,3262017Revenue 2018: $670,785Expenses 2018: $646,920Net Income 2018: $23,8652018Revenue 2019: $645,955Expenses 2019: $704,632Net Income 2019: -$58,6772019Revenue 2020: $565,866Expenses 2020: $721,727Net Income 2020: -$155,8612020Revenue 2021: $707,098Expenses 2021: $578,768Net Income 2021: $128,3302021Revenue 2022: $540,653Expenses 2022: $507,357Net Income 2022: $33,2962022Revenue 2023: $560,138Expenses 2023: $531,383Net Income 2023: $28,7552023Revenue 2024: $625,564Expenses 2024: $581,453Net Income 2024: $44,1112024

Highlighted filing

2021

Revenue$707,098
Expenses$578,768
Net Income$128,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$707,098
Mission and Program Overview

Mission

Dcdc will provide support for individuals with developmental disabilities by assisting individuals and their families in obtaining services and providing natural support enhancement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,327$42,072▲ $8,745
Prepaid Expenses and Deferred Charges$440$1,825▲ $1,385
Total Assets$33,767$43,897▲ $10,130
Liabilities
Other Liabilities$118,200--
Total Liabilities$118,200$0▼ $118,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,433$43,897▲ $128,330
Total Net Assets Fund Balance$-84,433$43,897▲ $128,330
Total Liabilities and Net Assets / Fund Balance$33,767$43,897▲ $10,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina TurnerExecutive DiFT$61,559$61,559

Board Members and Trustees

NameTitle
Frank MoranPresident
Mildred HillBoard Member
Sylvia BakerBoard Member
Todd CottrellBoard Member
Roxanna HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,200
Program Service Revenue
$588,898
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,892
Salaries, Compensation, and Employee Benefits$171,265
Other Expenses$46,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$360,892--$360,892
Current Officers, Directors, Trustees, and Key Employees-$61,559-$61,559
Other Salaries and Wages-$55,282-$55,282
Payroll Taxes$29,113$25,311-$54,424
Insurance-$19,811-$19,811
Office Expenses-$8,087-$8,087
Other Expenses-$5,402-$5,402
Fees for Services Accounting-$4,344-$4,344
Occupancy-$3,261-$3,261
Travel-$200-$200
Advertising-$50-$50
Total Functional Expenses$390,005$188,763$0$578,768
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
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

A copy of form 990 is taken to the board of directors meeting for the board to examine.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Douglas County Disabilities
EIN
58-2221837
Phone
7704024711
Address
PO BOX 985, DOUGLASVILLE, GA 30133-0985

Signing Officer

Name
Christina Turner
Title
Executive Director
Phone
7704024711
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Turner
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
Gamel Accounting & Tax Resolutions Inc
Address
6457 E STRICKLAND ST, DOUGLASVILLE, GA 30134
Preparer
Lee Renee Smither CPA
Phone
7709495150
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043897
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03801 FALLS TRAIL
IRS990/USAddress/CityNm0WINSTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704024711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0582221837
ReturnHeader/Filer/PhoneNum07704024711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 985
ReturnHeader/Filer/USAddress/CityNm0DOUGLASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301330985
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823738284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMEL ACCOUNTING & TAX RESOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06457 E STRICKLAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030134
ReturnHeader/PreparerPersonGrp/PhoneNum07709495150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE RENEE SMITHER CPA
ReturnHeader/ReturnTs02022-10-21T09:19:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$6.26$5.81$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$5.60$5.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$5.41$5.07$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$7.07$5.79$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.34$1.18$0.84$5.66$7.22$1.56
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$6.46$7.05$0.59
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$6.71$6.47$0.24
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$6.59$6.20$0.39
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.75$5.31$0.44
2015Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$4.17$4.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$4.14$4.21$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$3.69$3.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$3.35$3.12$0.23
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$2.61$2.77$0.17