Civic Intelligence

The Clean Air Campaign Inc

990 • Fiscal year 2015 • EIN 58-2600070

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileWWW.CLEANAIRCAMPAIGN.ORG
235 Peachtree Street NE Suite 400Atlanta, GA 30303

(877) 253-2624

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

1st percentile

-461%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

95th percentile

$174,773

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 129.6% of source-year revenue.

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

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$521,312

Down $615,655 (-54%) from 2014

Net Assets

Down

$512,409

Down $621,307 (-55%) from 2014

Liabilities

Up

$8,903

Up $5,652 (+174%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$134,817

Down $2,279,654 (-94%) from 2014

Expenses

Down

$756,124

Down $2,174,880 (-74%) from 2014

Net Income

Down

-$621,307

Down $104,774 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,117,163Liabilities 2011: $514,563Net Assets 2011: $1,602,6002011Assets 2012: $2,257,685Liabilities 2012: $565,396Net Assets 2012: $1,692,2892012Assets 2013: $2,225,652Liabilities 2013: $575,403Net Assets 2013: $1,650,2492013Assets 2014: $1,136,967Liabilities 2014: $3,251Net Assets 2014: $1,133,7162014Assets 2015: $521,312Liabilities 2015: $8,903Net Assets 2015: $512,4092015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2015

Assets$521,312
Liabilities$8,903
Net Assets$512,409
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,915,4882011Revenue 2012: $5,474,370Expenses 2012: $5,384,681Net Income 2012: $89,6892012Revenue 2013: $5,621,156Expenses 2013: $5,663,196Net Income 2013: -$42,0402013Revenue 2014: $2,414,471Expenses 2014: $2,931,004Net Income 2014: -$516,5332014Revenue 2015: $134,817Expenses 2015: $756,124Net Income 2015: -$621,3072015Revenue 2016: $145,611Expenses 2016: $658,020Net Income 2016: -$512,4092016

Highlighted filing

2015

Revenue$134,817
Expenses$756,124
Net Income-$621,307
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$134,817
Mission and Program Overview

Mission

Founded in 1996, the clean air campaign works with schools and companies to reduce traffic congestion, improve air quality, educate about voluntary actions to improve our environment and help corporations meet their sustainability goals. As a 501c3 nonprofit, we offer a comprehensive approach that provides benefits to companies, their employees, their families, communities and the environment. The clean air campaign works to maintain quality of life by tackling the issues of traffic congestion and air pollution. Poor air quality poses a threat to public health, particularly to children, the elderly and those with asthma, respiratory or cardiovascular conditions. Motor vehicles are a significant source of nitrogen oxide emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,610$398,625▼ $610,985
Pledges and Grants Receivable$106,823$106,823→ $0
Prepaid Expenses and Deferred Charges$13,673$12,366▼ $1,307
Land, Buildings, and Equipment, Net$6,861$3,498▼ $3,363
Total Assets$1,136,967$521,312▼ $615,655
Liabilities
Accounts Payable and Accrued Expenses$3,251$8,903▲ $5,652
Total Liabilities$3,251$8,903▲ $5,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,427$496,693▼ $552,734
Temporarily Rstr Net Assets$84,289$15,716▼ $68,573
Total Net Assets Fund Balance$1,133,716$512,409▼ $621,307
Total Liabilities and Net Assets / Fund Balance$1,136,967$521,312▼ $615,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,498$7,079$10,577
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tedra CheathamExecutive DirectorFT$143,280$31,493$174,773
Michael T WilliamsDirector of Employer ServiFT$106,560$35,208$141,768
Mark TellingDirector of FinancePT$23,000$2,300$25,300

Board Members and Trustees

NameTitle
Mike OwensChair
Helen HowesVice Chair
Alisha PenickDirector
Charles TisdaleDirector
David CampbellDirector
Margaret CampbellDirector
Michael CheyneDirector
Mike MorganDirector
Robert FaireySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sol DesignGraphic Design318 CHEROKEE AVENUE UNIT 106, Atlanta, GA 30312$103,890
Revenue and Support

Revenue Composition

Contributions and Grants
$125,050
Program Service Revenue
$0
Investment Income
$1,817
Other Revenue
$7,950
All Other Contributions
$125,050
Change in Net Assets
$-621,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,280
Other Expenses$280,844
Total Fundraising Expense$17,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,625$126,824$16,392$341,841
Fees for Services Other$116,024$35,348-$151,372
Other Salaries and Wages$81,202$849-$82,051
Office Expenses$47,197$1,421$20$48,638
Other Employee Benefits$17,682$8,155-$25,837
Payroll Taxes$16,963$7,814$774$25,551
Advertising-$21,630-$21,630
Occupancy-$19,812-$19,812
Travel$6,479$2,182$35$8,696
Insurance-$5,662-$5,662
Conferences and Meetings$1,910$2,798-$4,708
Depreciation Depletion-$3,363-$3,363
Other Expenses$825$510-$1,335
All Other Expenses-$878$2$880
Total Functional Expenses$501,132$237,769$17,223$756,124
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The 990 is prepared by bennett thrasher, our auditor, and then reviewed by the executive director and the director of finance. After completion of the review the final form is submitted to the executive committee prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive committee is responsible for conducting a compensation review of the executive director. All such reviews are held in executive session and documented with minutes of all actions taken.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at our office, at the address listed on this return.”

Filing and Contact Details

Filer

Filer Name
The Clean Air Campaign Inc
EIN
58-2600070
Phone
8772532624
Address
235 PEACHTREE STREET NE SUITE 400, ATLANTA, GA 30303

Signing Officer

Name
Tedra Cheatham
Title
Executive Director
Phone
6782447725
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tedra Cheatham
Formed
2001
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3625 CUMBERLAND BOULEVARD 1000, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of overseeing the review and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The campaign applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The campaign does not believe its financial statements include any material uncertain tax positions. The campaign is no longer subject to federal or state income tax examinations by tax authorities for years before 2012.”

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IRS990/ActivityOrMissionDesc0FOUNDED IN 1996, THE CLEAN AIR CAMPAIGN WORKS WITH SCHOOLS AND COMPANIES TO REDUCE TRAFFIC CONGESTION, IMPROVE AIR QUALITY, EDUCATE ABOUT VOLUNTARY ACTIONS TO IMPROVE OUR ENVIRONMENT AND HELP CORPORATIONS MEET THEIR SUSTAINABILITY GOALS. AS A 501C3 NONPROFIT, WE OFFER A COMPREHENSIVE APPROACH THAT PROVIDES BENEFITS TO COMPANIES, THEIR EMPLOYEES, THEIR FAMILIES, COMMUNITIES AND THE ENVIRONMENT. THE CLEAN AIR CAMPAIGN WORKS TO MAINTAIN QUALITY OF LIFE BY TACKLING THE ISSUES OF TRAFFIC CONGESTION AND AIR POLLUTION. POOR AIR QUALITY POSES A THREAT TO PUBLIC HEALTH, PARTICULARLY TO CHILDREN, THE ELDERLY AND THOSE WITH ASTHMA, RESPIRATORY OR CARDIOVASCULAR CONDITIONS. MOTOR VEHICLES ARE A SIGNIFICANT SOURCE OF NITROGEN OXIDE EMISSIONS.
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IRS990/MissionDesc0FOUNDED IN 1996, THE CLEAN AIR CAMPAIGN WORKS WITH SCHOOLS AND COMPANIES TO REDUCE TRAFFIC CONGESTION, IMPROVE AIR QUALITY, EDUCATE ABOUT VOLUNTARY ACTIONS TO IMPROVE OUR ENVIRONMENT AND HELP CORPORATIONS MEET THEIR SUSTAINABILITY GOALS. AS A 501C3 NONPROFIT, WE OFFER A COMPREHENSIVE APPROACH THAT PROVIDES BENEFITS TO COMPANIES, THEIR EMPLOYEES, THEIR FAMILIES, COMMUNITIES AND THE ENVIRONMENT. THE CLEAN AIR CAMPAIGN WORKS TO MAINTAIN QUALITY OF LIFE BY TACKLING THE ISSUES OF TRAFFIC CONGESTION AND AIR POLLUTION. POOR AIR QUALITY POSES A THREAT TO PUBLIC HEALTH, PARTICULARLY TO CHILDREN, THE ELDERLY AND THOSE WITH ASTHMA, RESPIRATORY OR CARDIOVASCULAR CONDITIONS. MOTOR VEHICLES ARE A SIGNIFICANT SOURCE OF NITROGEN OXIDE EMISSIONS.
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IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt047197
IRS990/OfficeExpensesGrp/TotalAmt048638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025837
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1INCENTIVE PROGRAMS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt09940
IRS990/OtherExpensesGrp/ProgramServicesAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt21485
IRS990/OtherExpensesGrp/ProgramServicesAmt3825
IRS990/OtherExpensesGrp/TotalAmt010440
IRS990/OtherExpensesGrp/TotalAmt12800
IRS990/OtherExpensesGrp/TotalAmt21508
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07950
IRS990/OtherRevenueTotalAmt07950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081202
IRS990/OtherSalariesAndWagesGrp/TotalAmt082051
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07814
IRS990/PayrollTaxesGrp/ProgramServicesAmt016963
IRS990/PayrollTaxesGrp/TotalAmt025551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012366
IRS990/PrincipalOfficerNm0TEDRA CHEATHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONAIR SCHOOLS PROGRAM - ONAIR SCHOOLS IS A PREK-12 EDUCATIONAL INITIATIVE BY THE CLEAN AIR CAMPAIGN THAT INSPIRES STUDENTS TO TAKE ACTIONS THAT IMPROVE OUR AIR QUALITY. THIS IS A NATIONAL PROGRAM AVAILABLE TO ALL SCHOOLS, TEACHERS AND STUDENTS AT NO COST. ALL ONAIR SCHOOLS PROJECTS ARE ALIGNED WITH THE NEXT GENERATION OF SCIENCE STANDARDS, AS WELL AS NATIONAL LITERACY AND MATH STANDARDS AND NATIONAL STEM/STEAM AND PROJECT-BASED LEARNING INITIATIVES. ALL PROGRAMS INCLUDE TOOLKITS, RESOURCES, AND ACCESS TO A SECURE ONLINE DIGITAL PLATFORM WHERE PROJECTS ARE TEACHER-MANAGED AND STUDENT-LED.THE ONAIR SCHOOLS DIGITAL CLASSROOM TOOL WAS PILOTED BY OVER 130 SCHOOLS IN 7 STATES ACROSS THE U.S. IN 2015-16. AS A RESULT, STUDENTS AND SCHOOLS LED AIR QUALITY IMPROVEMENT AND EDUCATION PROGRAMS THAT RESULTED IN OVER 1600 POUNDS OF POLLUTION TAKEN OUT OF THE AIR AND OVER 325,000 STUDENTS, PARENTS, AND SCHOOL STAFF EDUCATED ON ACTIONS TO REDUCE AIR POLLUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0303395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02394229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01538
IRS990/PYOtherExpensesAmt01643612
IRS990/PYOtherRevenueAmt018704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-516533
IRS990/PYSalariesCompEmpBnftPaidAmt01287392
IRS990/PYTotalExpensesAmt02931004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02414471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-621307
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01009610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02394229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05619172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05474370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04930502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018543323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt018543323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02394229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05619172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05474370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04930502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018543323
IRS990ScheduleA/TotalSupportAmt018576798
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMPAIGN APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CAMPAIGN DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE CAMPAIGN IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03498
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TEDRA CHEATHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY BENNETT THRASHER, OUR AUDITOR, AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. AFTER COMPLETION OF THE REVIEW THE FINAL FORM IS SUBMITTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING A COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. ALL SUCH REVIEWS ARE HELD IN EXECUTIVE SESSION AND DOCUMENTED WITH MINUTES OF ALL ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR OFFICE, AT THE ADDRESS LISTED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF OVERSEEING THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt084289
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015716
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01136967
IRS990/TotalAssetsEOYAmt0521312
IRS990/TotalAssetsGrp/BOYAmt01136967
IRS990/TotalAssetsGrp/EOYAmt0521312
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0125050
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03251

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,312
Liabilities
$8,903
Net assets
$512,409
Revenue
$134,817
Expenses
$756,124
Net income
-$621,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.66$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.13$0.76$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$2.41$2.93$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.58$1.65$5.62$5.66$0.04
2012Summary only. Only limited summary data is available for this year.$2.26$0.57$1.69$5.47$5.38$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.51$1.60$4.92
Peer Organizations

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