Civic Intelligence

Georgia Education Technology Consortium Inc.

990 • Fiscal year 2015 • EIN 58-2391888

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization Profilewww.gaetc-consortium.org
1840 Parks Mill DriveGreensboro, GA 30642

(706) 454-2068

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$654,917

Up $82,875 (+14%) from 2014

Net Assets

Up

$654,597

Up $82,750 (+14%) from 2014

Liabilities

Up

$320

Up $125 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$948,156

Up $68,022 (+7.7%) from 2014

Expenses

Up

$865,405

Up $46,853 (+5.7%) from 2014

Net Income

Up

$82,751

Up $21,169 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $481,043Liabilities 2011: $0Net Assets 2011: $481,0432011Assets 2012: $463,848Liabilities 2012: $0Net Assets 2012: $463,8482012Assets 2013: $510,361Liabilities 2013: $95Net Assets 2013: $510,2662013Assets 2014: $572,042Liabilities 2014: $195Net Assets 2014: $571,8472014Assets 2015: $654,917Liabilities 2015: $320Net Assets 2015: $654,5972015Assets 2016: $800,234Liabilities 2016: $690Net Assets 2016: $799,5442016Assets 2017: $931,632Liabilities 2017: $940Net Assets 2017: $930,6922017Assets 2018: $1,009,500Liabilities 2018: $1,815Net Assets 2018: $1,007,6852018Assets 2019: $1,050,326Liabilities 2019: $3,164Net Assets 2019: $1,047,1622019Assets 2020: $827,210Liabilities 2020: $56,165Net Assets 2020: $771,0452020Assets 2021: $728,570Liabilities 2021: $3,214Net Assets 2021: $725,3562021Assets 2022: $817,636Liabilities 2022: $2,716Net Assets 2022: $814,9202022Assets 2023: $818,010Liabilities 2023: $2,715Net Assets 2023: $815,2952023Assets 2024: $821,768Liabilities 2024: $1,965Net Assets 2024: $819,8032024

Highlighted filing

2015

Assets$654,917
Liabilities$320
Net Assets$654,597
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,062Expenses 2011: $641,762Net Income 2011: $6,3002011Expenses 2012: $743,4092012Revenue 2013: $871,875Expenses 2013: $825,457Net Income 2013: $46,4182013Revenue 2014: $880,134Expenses 2014: $818,552Net Income 2014: $61,5822014Revenue 2015: $948,156Expenses 2015: $865,405Net Income 2015: $82,7512015Revenue 2016: $1,035,182Expenses 2016: $890,236Net Income 2016: $144,9462016Revenue 2017: $1,040,345Expenses 2017: $909,197Net Income 2017: $131,1482017Revenue 2018: $1,023,265Expenses 2018: $946,272Net Income 2018: $76,9932018Revenue 2019: $975,109Expenses 2019: $935,632Net Income 2019: $39,4772019Revenue 2020: $145,690Expenses 2020: $421,807Net Income 2020: -$276,1172020Revenue 2021: $724,233Expenses 2021: $769,922Net Income 2021: -$45,6892021Revenue 2022: $1,045,764Expenses 2022: $956,200Net Income 2022: $89,5642022Revenue 2023: $1,009,868Expenses 2023: $1,009,493Net Income 2023: $3752023Revenue 2024: $949,394Expenses 2024: $944,886Net Income 2024: $4,5082024

Highlighted filing

2015

Revenue$948,156
Expenses$865,405
Net Income$82,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$948,156
Mission and Program Overview

Mission

Georgia educational technology consortium, inc.'s stated mission is to advance the effective use of technology in education.

Educational Enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$351,959$352,039▲ $80
Cash and Non-Interest-Bearing Accounts$220,083$301,075▲ $80,992
Land, Buildings, and Equipment, Net$0$1,803▲ $1,803
Total Assets$572,042$654,917▲ $82,875
Liabilities
Accounts Payable and Accrued Expenses$195$320▲ $125
Total Liabilities$195$320▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$571,847$654,597▲ $82,750
Total Net Assets Fund Balance$571,847$654,597▲ $82,750
Total Liabilities and Net Assets / Fund Balance$572,042$654,917▲ $82,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,803$8,604$10,407
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Wayne RobinsonPresident
Brian BlantonVice President
Brenda TappDirector
Edward MitchellDirector
Hoke WilcoxDirector
Jay CawleyDirector
Jill HobsonDirector
Mary StarkeDirector
Paulina KuforijiDirector
Ray JordanDirector
Tom LambDirector
Tommye ThomasDirector
Traci RedishDirector
Jeff EackerExecutive Director
Dutchie RiggsbySecretary
H Weyman CulpTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McRae Conferences & Trade Shows IncProgram management1401 Maclay Commerce Drive, Tallahassee, FL 32312$437,412
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,075
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$82,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$849,655
Grants and Similar Amounts Paid$15,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$602,554--$602,554
Travel$89,708--$89,708
Fees for Services Management$42,000$18,000-$60,000
Office Expenses$21,619$9,265-$30,884
Grants to Domestic Orgs$15,750--$15,750
Insurance$2,480--$2,480
Fees for Services Accounting$1,074$461-$1,535
Depreciation Depletion$41$5-$46
Other Expenses$38--$38
Total Functional Expenses$837,674$27,731$0$865,405
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated substantially all management duties to an Executive Director, Jeff Eacker, who is the 100% owner of a management company, McRae & Company, Inc., which provides all management services to the organization. See Schedule L.”

Form 990, Part VI, Section B, line 11

“A digital copy of the completed Form 990 is provided to voting board members for review by email prior to filing.”

Form 990, Part VI, Section B, line 12C

“Directors and officers are required annually to disclose or update to the President of the Board of Directors on a form provided by the organization their interests that could give rise to conflicts of interest. In addition, the organization's executive director monitors proposed or ongoing transactions for conflicts of interest and discloses them to the President of Board of Directors if identified.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Georgia Educational Technology
EIN
58-2391888
Phone
7064542068
Address
1840 Parks Mill Drive, Greensboro, GA 30642

Signing Officer

Name
Weyman Culp
Title
Treasurer
Phone
7064542068
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Weyman Culp
Formed
1998
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
CollinsMoody Company PC
Address
PO Box 709, Athens, GA 30603-0709
Preparer
K Scott Collins
Phone
7065433493
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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/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Vendor receipts
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015250
IRS990/PYInvestmentIncomeAmt0684
IRS990/PYOtherExpensesAmt0803302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0879450
IRS990/PYRevenuesLessExpensesAmt061582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0818552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0948156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0948075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0879450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04065388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09053
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04065388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0948075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643822
IRS990ScheduleA/Total509Grp/TotalAmt04065388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0871875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04074441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01803
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0McRae & Company Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Entity more than 35% owned by Jeff Eacker, Executive Director of GaETC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent contractor arrangement with managment company for program administration.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization delegated substantially all management duties to an Executive Director, Jeff Eacker, who is the 100% owner of a management company, McRae & Company, Inc., which provides all management services to the organization. See Schedule L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A digital copy of the completed Form 990 is provided to voting board members for review by email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers are required annually to disclose or update to the President of the Board of Directors on a form provided by the organization their interests that could give rise to conflicts of interest. In addition, the organization's executive director monitors proposed or ongoing transactions for conflicts of interest and discloses them to the President of Board of Directors if identified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572042
IRS990/TotalAssetsEOYAmt0654917
IRS990/TotalAssetsGrp/BOYAmt0572042
IRS990/TotalAssetsGrp/EOYAmt0654917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0837674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195
IRS990/TotalLiabilitiesEOYAmt0320
IRS990/TotalLiabilitiesGrp/BOYAmt0195
IRS990/TotalLiabilitiesGrp/EOYAmt0320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0837674
IRS990/TotalProgramServiceRevenueAmt0948075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,917
Liabilities
$320
Net assets
$654,597
Revenue
$948,156
Expenses
$865,405
Net income
$82,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.95$0.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.05$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.72$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.15$0.42$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.02$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.04$0.91$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.04$0.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.95$0.87$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.87$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.74
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.65$0.64$0.01