Civic Intelligence

Side by Side Brain Injury Clubhouse Inc.

990 • Fiscal year 2024 • EIN 58-2448708

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

Organization ProfileWWW.SIDEBYSIDECLUBHOUSE.ORG
1001 Main StreetStone Mountain, GA 30083

(770) 469-9355

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,150

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.4%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,773,240

Down $183,363 (-9.4%) from 2023

Net Assets

Down

$1,761,639

Down $44,199 (-2.4%) from 2023

Liabilities

Down

$11,601

Down $139,164 (-92%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$1,055,414

Up $21,770 (+2.1%) from 2023

Expenses

Up

$1,099,611

Up $30,537 (+2.9%) from 2023

Net Income

Down

-$44,197

Down $8,767 (-25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,476,872Liabilities 2011: $45,472Net Assets 2011: $1,431,4002011Assets 2012: $1,425,958Liabilities 2012: $44,340Net Assets 2012: $1,381,6182012Assets 2013: $1,397,407Liabilities 2013: $87,981Net Assets 2013: $1,309,4262013Assets 2014: $1,365,050Liabilities 2014: $102,852Net Assets 2014: $1,262,1982014Assets 2015: $1,368,143Liabilities 2015: $73,677Net Assets 2015: $1,294,4662015Assets 2016: $1,958,076Liabilities 2016: $65,506Net Assets 2016: $1,892,5702016Assets 2017: $1,990,269Liabilities 2017: $66,285Net Assets 2017: $1,923,9842017Assets 2018: $2,077,156Liabilities 2018: $64,525Net Assets 2018: $2,012,6312018Assets 2019: $2,285,133Liabilities 2019: $74,412Net Assets 2019: $2,210,7212019Assets 2020: $2,417,692Liabilities 2020: $174,142Net Assets 2020: $2,243,5502020Assets 2021: $2,180,193Liabilities 2021: $66,365Net Assets 2021: $2,113,8282021Assets 2022: $1,918,201Liabilities 2022: $76,933Net Assets 2022: $1,841,2682022Assets 2023: $1,956,603Liabilities 2023: $150,765Net Assets 2023: $1,805,8382023Assets 2024: $1,773,240Liabilities 2024: $11,601Net Assets 2024: $1,761,6392024Assets 2025: $2,052,956Liabilities 2025: $37,941Net Assets 2025: $2,015,0152025

Highlighted filing

2024

Assets$1,773,240
Liabilities$11,601
Net Assets$1,761,639
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $705,0472011Expenses 2012: $732,5452012Expenses 2013: $708,4692013Revenue 2014: $709,627Expenses 2014: $756,855Net Income 2014: -$47,2282014Revenue 2015: $830,802Expenses 2015: $798,534Net Income 2015: $32,2682015Revenue 2016: $1,468,387Expenses 2016: $869,689Net Income 2016: $598,6982016Revenue 2017: $964,619Expenses 2017: $934,939Net Income 2017: $29,6802017Revenue 2018: $1,015,073Expenses 2018: $928,470Net Income 2018: $86,6032018Revenue 2019: $1,217,268Expenses 2019: $1,019,178Net Income 2019: $198,0902019Revenue 2020: $1,114,571Expenses 2020: $1,081,742Net Income 2020: $32,8292020Revenue 2021: $831,992Expenses 2021: $961,714Net Income 2021: -$129,7222021Revenue 2022: $705,966Expenses 2022: $978,526Net Income 2022: -$272,5602022Revenue 2023: $1,033,644Expenses 2023: $1,069,074Net Income 2023: -$35,4302023Revenue 2024: $1,055,414Expenses 2024: $1,099,611Net Income 2024: -$44,1972024Revenue 2025: $1,343,460Expenses 2025: $1,090,084Net Income 2025: $253,3762025

Highlighted filing

2024

Revenue$1,055,414
Expenses$1,099,611
Net Income-$44,197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v6.0
Gross Receipts
$1,055,414
Mission and Program Overview

Mission

Side by Side Brain Injury Clubhouse advances the long-term well-being of people with brain injury-related disability and their families through skills development, support and advocacy.

Side by side brain injury clubhouse advances the long-term well-being of people with brain injury-related disability and their familes through skills development, support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,323,713$1,285,045▼ $38,668
Savings and Temporary Cash Investments$195,506$276,517▲ $81,011
Accounts Receivable$359,623$150,011▼ $209,612
Cash and Non-Interest-Bearing Accounts$68,830$53,060▼ $15,770
Prepaid Expenses and Deferred Charges$8,931$8,607▼ $324
Total Assets$1,956,603$1,773,240▼ $183,363
Liabilities
Accounts Payable and Accrued Expenses$142,665$6,015▼ $136,650
Other Liabilities$8,100$5,586▼ $2,514
Total Liabilities$150,765$11,601▼ $139,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,744,704$1,660,894▼ $83,810
Net Assets With Donor Restrictions$61,134$100,745▲ $39,611
Total Net Assets Fund Balance$1,805,838$1,761,639▼ $44,199
Total Liabilities and Net Assets / Fund Balance$1,956,603$1,773,240▼ $183,363

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Joshua Blackmon Ex-officioExecutive Di$105,150$105,150
Joshua Blackmon Ex-officioExecutive Director$105,150$105,150

Board Members and Trustees

NameTitle
James LongChairman
Tracey WallaceVice Chair
Annie TranDirector
Brick JohnstoneDirector
Elizabeth GeorgeDirector
George BrammeierDirector
Heather MillerDirector
Jocelyn SmithDirector
Katherine CreekDirector
Mark GannonDirector
Michelle ThompsonDirector
Miranda SmithDirector
Sue DunlapDirector
Wesley Bryan SchroederExecutive Di
Yogita Tailor DoSecretary
Sarah DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,416
Program Service Revenue
$350,213
Investment Income
$3,785
Other Revenue
$0
All Other Contributions
$386,067
Change in Net Assets
$-44,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,414
Total Revenue per Audited Statements
$1,055,414
Total Revenue per Form 990
$1,055,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,099,611
Total Fundraising Expense$64,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,275$4,685-$102,960
All Other Expenses$37,835$6,029$546$44,410
Insurance$29,476$3,275-$32,751
Other Expenses$29,136$155$1,605$29,291
Fees for Services Accounting-$20,000-$20,000
Conferences and Meetings$17,562--$17,562
Office Expenses$8,537$458-$8,995
Fees for Services Legal$5,670--$5,670
Travel$2,443--$2,443
Total Functional Expenses$918,917$116,660$64,034$1,099,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,613
Expenses per Audited Statements$1,099,611
Total Expenses per Form 990$1,099,611
Expenses Not Reported on Form 990$2
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
Accrued Expenses$3,553
Credit Card Payable$1,850
Member Bank Balances$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The annual form 990 is delivered to the board for review and approval prior to filing. Any concerns are addressed and resolved prior to submitting the form 990.”

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

“The board discusses the conflict of interest policy at least annually to a ddress any need for revisions. Any potential conflicts are addressed by t he board chair immediately upon awareness and discussed in the board meeti ng if not resolved among the finance and governance committee.”

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

“The board of directors establishes an ad hoc committee to review the execu tive director's salary. The director with experience and expertise in hr conducts a market survey and initiates an annual review of the executive d irector's performance. The ad hoc committee receives and discusses the fi ndings and recommends appropriate salary to the full board.”

Form 990, Page 6, Part VI, Line 19

“Financial statement summary is included in the annual report and posted on the organization's website. The 990 is available via guidestar.org or by request.”

Form 990, Part VII

“The executive director and other organization staff are employed within a common employer arrangement, therefore are not technically employees of the organization. The organization reimburses the common employer for the fully salary and benefit costs.”

Filing and Contact Details

Filer

Filer Name
Side by Side Brain Injury Clubhouse
EIN
58-2448708
Phone
7704699355
Address
1001 MAIN STREET, STONE MOUNTAIN, GA 30083

Signing Officer

Name
Wesley Bryan Schroeder
Title
Executive Director
Phone
4043781139
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Bryan Schroeder
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
112

Preparer

Firm
Barnes Merritt & Koffel LLC
Address
327 DAHLONEGA ST STE 1001, CUMMING, GA 30040-2494
Preparer
Scott Merritt CPA
Phone
7708878680
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2”

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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/LandBldgEquipBasisNetGrp/EOYAmt01285045
IRS990/LandBldgEquipCostOrOtherBssAmt02527464
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIDE BY SIDE BRAIN INJURY CLUBHOUSE ADVANCES THE LONG-TERM WELL-BEING OF PEOPLE WITH BRAIN INJURY-RELATED DISABILITY AND THEIR FAMILIES THROUGH SKILLS DEVELOPMENT, SUPPORT AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06831
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt08537
IRS990/OfficeExpensesGrp/TotalAmt08995
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt061883
IRS990/OtherExpensesGrp/FundraisingAmt11605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3155
IRS990/OtherExpensesGrp/ProgramServicesAmt0634306
IRS990/OtherExpensesGrp/ProgramServicesAmt127282
IRS990/OtherExpensesGrp/ProgramServicesAmt228395
IRS990/OtherExpensesGrp/ProgramServicesAmt329136
IRS990/OtherExpensesGrp/TotalAmt0773543
IRS990/OtherExpensesGrp/TotalAmt132097
IRS990/OtherExpensesGrp/TotalAmt229889
IRS990/OtherExpensesGrp/TotalAmt329291
IRS990/OtherLiabilitiesGrp/BOYAmt08100
IRS990/OtherLiabilitiesGrp/EOYAmt05586
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08607
IRS990/PrincipalOfficerNm0WESLEY BRYAN SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt01062934
IRS990/PYOtherRevenueAmt038430
IRS990/PYProgramServiceRevenueAmt0317914
IRS990/PYRevenuesLessExpensesAmt0-29290
IRS990/PYTotalExpensesAmt01062934
IRS990/PYTotalRevenueAmt01033644
IRS990/ReconcilationRevenueExpnssAmt0-44197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0350213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0676737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0656452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02999303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0457986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01762527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt04761830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01049716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0713457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01114438
IRS990ScheduleA/Total509Grp/TotalAmt04761830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01049716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04762150
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/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt01099611
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER BANK BALANCES
IRS990ScheduleD/RevenueSubtotalAmt01055414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt01099611
IRS990ScheduleD/TotalLiabilityAmt05586
IRS990ScheduleD/TotalRevenuePerForm990Amt01055414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099613
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0105150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSHUA BLACKMON EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0105150
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS DELIVERED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. ANY CONCERNS ARE ADDRESSED AND RESOLVED PRIOR TO SUBMITTING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY TO A DDRESS ANY NEED FOR REVISIONS. ANY POTENTIAL CONFLICTS ARE ADDRESSED BY T HE BOARD CHAIR IMMEDIATELY UPON AWARENESS AND DISCUSSED IN THE BOARD MEETI NG IF NOT RESOLVED AMONG THE FINANCE AND GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ESTABLISHES AN AD HOC COMMITTEE TO REVIEW THE EXECU TIVE DIRECTOR'S SALARY. THE DIRECTOR WITH EXPERIENCE AND EXPERTISE IN HR CONDUCTS A MARKET SURVEY AND INITIATES AN ANNUAL REVIEW OF THE EXECUTIVE D IRECTOR'S PERFORMANCE. THE AD HOC COMMITTEE RECEIVES AND DISCUSSES THE FI NDINGS AND RECOMMENDS APPROPRIATE SALARY TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT SUMMARY IS INCLUDED IN THE ANNUAL REPORT AND POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 IS AVAILABLE VIA GUIDESTAR.ORG OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND OTHER ORGANIZATION STAFF ARE EMPLOYED WITHIN A COMMON EMPLOYER ARRANGEMENT, THEREFORE ARE NOT TECHNICALLY EMPLOYEES OF THE ORGANIZATION. THE ORGANIZATION REIMBURSES THE COMMON EMPLOYER FOR THE FULLY SALARY AND BENEFIT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,240
Liabilities
$11,601
Net assets
$1,761,639
Revenue
$1,055,414
Expenses
$1,099,611
Net income
-$44,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$1.34$1.09$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.06$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.15$1.81$1.03$1.07$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.08$1.84$0.71$0.98$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$0.83$0.96$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.17$2.24$1.11$1.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.21$1.22$1.02$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.06$2.01$1.02$0.93$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.07$1.92$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.47$0.87$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.26$0.71$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.09$1.31$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.05$1.43$0.71