Civic Intelligence

Atlanta Java Users Group Inc

990 • Fiscal year 2016 • EIN 58-2586780

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.AJUG.ORG
1224 Spring Valley Ln NEAtlanta, GA 30306

(404) 483-0040

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-7.6%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$416,536

Up $57,949 (+16%) from 2015

Net Assets

Down

$288,320

Down $57,511 (-17%) from 2015

Liabilities

Up

$128,216

Up $115,460 (+905%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$753,612

Up $68,145 (+9.9%) from 2015

Expenses

Up

$811,123

Up $282,747 (+54%) from 2015

Net Income

Down

-$57,511

Down $214,602 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $74,456Liabilities 2011: $02011Assets 2012: $98,394Liabilities 2012: $02012Assets 2013: $130,237Liabilities 2013: $0Net Assets 2013: $130,2372013Assets 2014: $188,740Liabilities 2014: $0Net Assets 2014: $188,7402014Assets 2015: $358,587Liabilities 2015: $12,756Net Assets 2015: $345,8312015Assets 2016: $416,536Liabilities 2016: $128,216Net Assets 2016: $288,3202016Assets 2017: $448,417Liabilities 2017: $269,350Net Assets 2017: $179,0672017Assets 2018: $581,072Liabilities 2018: $422,270Net Assets 2018: $158,8022018Assets 2019: $1,031,940Liabilities 2019: $558,246Net Assets 2019: $473,6942019Assets 2020: $358,869Liabilities 2020: $144,204Net Assets 2020: $214,6652020Assets 2021: $309,073Liabilities 2021: $153,110Net Assets 2021: $155,9632021Assets 2022: $371,856Liabilities 2022: $317,098Net Assets 2022: $54,7582022Assets 2023: $579,744Liabilities 2023: $398,560Net Assets 2023: $181,1842023Assets 2024: $442,298Liabilities 2024: $365,932Net Assets 2024: $76,3662024

Highlighted filing

2016

Assets$416,536
Liabilities$128,216
Net Assets$288,320
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $110,776Expenses 2011: $59,345Net Income 2011: $51,4312011Revenue 2012: $150,690Expenses 2012: $126,752Net Income 2012: $23,9382012Revenue 2013: $209,072Expenses 2013: $177,229Net Income 2013: $31,8432013Revenue 2014: $362,140Expenses 2014: $303,637Net Income 2014: $58,5032014Revenue 2015: $685,467Expenses 2015: $528,376Net Income 2015: $157,0912015Revenue 2016: $753,612Expenses 2016: $811,123Net Income 2016: -$57,5112016Revenue 2017: $729,429Expenses 2017: $838,682Net Income 2017: -$109,2532017Revenue 2018: $828,769Expenses 2018: $849,034Net Income 2018: -$20,2652018Revenue 2019: $1,417,784Expenses 2019: $1,102,892Net Income 2019: $314,8922019Revenue 2020: $959,715Expenses 2020: $1,218,744Net Income 2020: -$259,0292020Revenue 2021: $197,541Expenses 2021: $256,243Net Income 2021: -$58,7022021Revenue 2022: $1,049,616Expenses 2022: $1,150,821Net Income 2022: -$101,2052022Revenue 2023: $1,128,204Expenses 2023: $1,001,778Net Income 2023: $126,4262023Revenue 2024: $1,114,811Expenses 2024: $1,219,629Net Income 2024: -$104,8182024

Highlighted filing

2016

Revenue$753,612
Expenses$811,123
Net Income-$57,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$753,612
Mission and Program Overview

Mission

To facilitate information exchange and training for java developers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,987$338,536▲ $27,549
Accounts Receivable$47,600$78,000▲ $30,400
Total Assets$358,587$416,536▲ $57,949
Liabilities
Deferred Revenue$9,000$128,000▲ $119,000
Accounts Payable and Accrued Expenses$3,756$216▼ $3,540
Total Liabilities$12,756$128,216▲ $115,460
Net Assets / Fund Balance
Unrestricted Net Assets$345,831$288,320▼ $57,511
Total Net Assets Fund Balance$345,831$288,320▼ $57,511
Total Liabilities and Net Assets / Fund Balance$358,587$416,536▲ $57,949
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent MayersTreasurerPT$50,000$50,000
Gunnar HillertDirectorPT$40,000$40,000
Pratik PatelPresidentPT$40,000$40,000
Summers PittmanDirectorPT$40,000$40,000
Bruce PetroDirector-$4,000$4,000
Vincent StoesselDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Laura MooreDirector
Glen RenfroSecretary
Burk HufnagelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,142
Program Service Revenue
$530,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,667
Change in Net Assets
$-57,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,008
Salaries, Compensation, and Employee Benefits$193,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,000$89,000-$178,000
Payroll Taxes$7,557$7,558-$15,115
Fees for Services Accounting$2,420$2,420-$4,840
Other Expenses$6,197$4,000-$4,000
All Other Expenses$2,287$1,520-$3,807
Advertising$1,476--$1,476
Insurance-$792-$792
Travel-$610-$610
Office Expenses-$379-$379
Total Functional Expenses$698,647$112,476$0$811,123
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

“Board of directors review prior to filing the tax return”

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

“Annual, signed certification of conflicts of interest is required of each board member”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Atlanta Java Users Group Inc
EIN
58-2586780
Address
1224 SPRING VALLEY LN NE, ATLANTA, GA 30306

Signing Officer

Name
Vincent Mayers
Title
Treasurer
Phone
4044830040
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pratik Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
5
Employees
6
Volunteers
40

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Gregg C Brasher CPA
Phone
6784439200
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416536
IRS990/TravelGrp/ManagementAndGeneralAmt0610
IRS990/TravelGrp/TotalAmt0610
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0288320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01224 SPRIG VALLEY LN NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AJUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MAYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044830040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA JAVA USERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0582586780
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 SPRING VALLEY LN NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0614066D88425E04266174B394A7A15593D42AD9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0614066D88425E04266174B394A7A15593D42AD9D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL BRASHER TUVELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01647 MOUNT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303384205
ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG C BRASHER CPA
ReturnHeader/ReturnTs02017-08-15T07:32:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,536
Liabilities
$128,216
Net assets
$288,320
Revenue
$753,612
Expenses
$811,123
Net income
-$57,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.37$0.08$1.11$1.22$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.40$0.18$1.13$1.00$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.32$0.05$1.05$1.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.15$0.16$0.20$0.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.21$0.96$1.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.56$0.47$1.42$1.10$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.42$0.16$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.27$0.18$0.73$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.75$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.69$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.36$0.30$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits