Civic Intelligence

Atlanta Java Users Group Inc

990 • Fiscal year 2021 • EIN 58-2586780

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$3,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$309,073

Down $49,796 (-14%) from 2020

Net Assets

Down

$155,963

Down $58,702 (-27%) from 2020

Liabilities

Up

$153,110

Up $8,906 (+6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$197,541

Down $762,174 (-79%) from 2020

Expenses

Down

$256,243

Down $962,501 (-79%) from 2020

Net Income

Up

-$58,702

Up $200,327 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$309,073
Liabilities$153,110
Net Assets$155,963
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$197,541
Expenses$256,243
Net Income-$58,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$197,541
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$195,862$172,141▼ $23,721
Accounts Receivable$100,500$135,500▲ $35,000
Prepaid Expenses and Deferred Charges$60,000--
Land, Buildings, and Equipment, Net$2,507$1,432▼ $1,075
Total Assets$358,869$309,073▼ $49,796
Liabilities
Deferred Revenue$114,000$153,000▲ $39,000
Unsecured Notes Loans Payable$30,000--
Other Liabilities$204$110▼ $94
Total Liabilities$144,204$153,110▲ $8,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,665$155,963▼ $58,702
Total Net Assets Fund Balance$214,665$155,963▼ $58,702
Total Liabilities and Net Assets / Fund Balance$358,869$309,073▼ $49,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,432$1,791$3,223
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent MayersTreasurerPT$3,000$3,000
Pratik PatelPresidentPT$3,000$3,000
Burk HufnagelVice Preside-$3,000$3,000
Caitlin MahoneyDirector-$3,000$3,000
Summers PittmanDirector-$3,000$3,000
Vincent K StoesselDirector-$3,000$3,000

Board Members and Trustees

NameTitle
Bruce PetroDirector
Laura MooreDirector
Roy ClarksonDirector
Glen RenfroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,500
Program Service Revenue
$6,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,500
Change in Net Assets
$-58,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,631
Salaries, Compensation, and Employee Benefits$19,612
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$9,000$9,000-$18,000
Information Technology$8,653$8,426-$17,079
Travel$5,707$5,708-$11,415
Office Expenses$3,444$3,872-$7,316
Insurance-$3,982-$3,982
Payroll Taxes$806$806-$1,612
Other Expenses$776$777-$1,553
All Other Expenses$410$733-$1,143
Depreciation Depletion$1,074--$1,074
Advertising$768--$768
Total Functional Expenses$221,631$34,612$0$256,243
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pratik Patel
Formed
2000
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
49

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Michele M Woodward 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358869
IRS990/TotalAssetsEOYAmt0309073
IRS990/TotalAssetsGrp/BOYAmt0358869
IRS990/TotalAssetsGrp/EOYAmt0309073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191500
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144204
IRS990/TotalLiabilitiesEOYAmt0153110
IRS990/TotalLiabilitiesGrp/BOYAmt0144204
IRS990/TotalLiabilitiesGrp/EOYAmt0153110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155963
IRS990/TotalProgramServiceExpensesAmt0221631
IRS990/TotalProgramServiceRevenueAmt06041
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197541
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309073
IRS990/TravelGrp/ManagementAndGeneralAmt05708
IRS990/TravelGrp/ProgramServicesAmt05707
IRS990/TravelGrp/TotalAmt011415
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01224 SPRING VALLEY LN NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030306
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.AJUG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT MAYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04044830040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M WOODWARD CPA
ReturnHeader/ReturnTs02022-11-15T07:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VINCENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,073
Liabilities
$153,110
Net assets
$155,963
Revenue
$197,541
Expenses
$256,243
Net income
-$58,702
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
2021Detailed filing. Detailed filing data is available for this year.$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
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