Civic Intelligence

Atlanta Java Users Group Inc

990 • Fiscal year 2018 • EIN 58-2586780

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

93rd percentile

0.73x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$30,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$581,072

Up $132,655 (+30%) from 2017

Net Assets

Down

$158,802

Down $20,265 (-11%) from 2017

Liabilities

Up

$422,270

Up $152,920 (+57%) from 2017

Revenue

Up

$828,769

Up $99,340 (+14%) from 2017

Expenses

Up

$849,034

Up $10,352 (+1.2%) from 2017

Net Income

Up

-$20,265

Up $88,988 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$581,072
Liabilities$422,270
Net Assets$158,802

Operations Trend

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

2018

Revenue$828,769
Expenses$849,034
Net Income-$20,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$828,769
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$327,951$349,404▲ $21,453
Accounts Receivable$107,375$206,650▲ $99,275
Prepaid Expenses and Deferred Charges$13,091$25,018▲ $11,927
Total Assets$448,417$581,072▲ $132,655
Liabilities
Deferred Revenue$269,350$422,150▲ $152,800
Other Liabilities-$120-
Total Liabilities$269,350$422,270▲ $152,920
Net Assets / Fund Balance
Unrestricted Net Assets$179,067$158,802▼ $20,265
Total Net Assets Fund Balance$179,067$158,802▼ $20,265
Total Liabilities and Net Assets / Fund Balance$448,417$581,072▲ $132,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pratik PatelPresidentPT$30,000$30,000
Vincent MayersTreasurerPT$30,000$30,000
Burk HufnagelVice Preside-$2,000$2,000
Laura MooreDirector-$2,000$2,000
Vincent StoesselDirector-$2,000$2,000

Board Members and Trustees

NameTitle
Bruce PetroDirector
Caitlin MahoneryDirector
Roy ClarksonDirector
Summers PittmanDirector
Glen RenfroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$720,496
Program Service Revenue
$108,273
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,128
Change in Net Assets
$-20,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,132
Salaries, Compensation, and Employee Benefits$71,902
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$33,000$33,000-$66,000
Fees for Services Accounting$4,295$4,295-$8,590
Payroll Taxes$2,951$2,951-$5,902
Information Technology$2,503$2,503-$5,006
Travel$1,378$1,965-$3,343
Insurance-$2,622-$2,622
Other Expenses$773$774-$1,547
All Other Expenses$289$584-$873
Office Expenses-$556-$556
Advertising$80--$80
Total Functional Expenses$794,053$54,981$0$849,034
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$120
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pratik Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
5
Employees
5
Volunteers
49

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/TotalNetAssetsFundBalanceGrp/EOYAmt0158802
IRS990/TotalProgramServiceExpensesAmt0794053
IRS990/TotalProgramServiceRevenueAmt0108273
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828769
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581072
IRS990/TravelGrp/ManagementAndGeneralAmt01965
IRS990/TravelGrp/ProgramServicesAmt01378
IRS990/TravelGrp/TotalAmt03343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01224 SPRING VALLEY LN NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AJUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MAYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044830040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.211.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:28
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG C BRASHER CPA
ReturnHeader/ReturnTs02019-11-13T08:39:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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