Civic Intelligence

A a Central Office Aka Atalan Society Inc

990 • Fiscal year 2015 • EIN 58-6004800

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 1215Atlanta, GA 30301

(404) 525-3178

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,564

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$193,753

Up $33,765 (+21%) from 2014

Net Assets

Up

$154,107

Up $2,996 (+2.0%) from 2014

Liabilities

Up

$39,646

Up $30,769 (+347%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$187,578

Up $3,052 (+1.7%) from 2014

Expenses

Up

$184,582

Up $8,276 (+4.7%) from 2014

Net Income

Down

$2,996

Down $5,224 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $134,814Liabilities 2011: $4,519Net Assets 2011: $130,2952011Assets 2012: $142,573Liabilities 2012: $9,699Net Assets 2012: $132,8742012Assets 2013: $150,721Liabilities 2013: $7,830Net Assets 2013: $142,8912013Assets 2014: $159,988Liabilities 2014: $8,877Net Assets 2014: $151,1112014Assets 2015: $193,753Liabilities 2015: $39,646Net Assets 2015: $154,1072015Assets 2016: $159,780Liabilities 2016: $14,839Net Assets 2016: $144,9412016Assets 2017: $155,482Liabilities 2017: $5,787Net Assets 2017: $149,6952017Assets 2018: $156,040Liabilities 2018: $3,400Net Assets 2018: $152,6402018Assets 2019: $165,332Liabilities 2019: $4,911Net Assets 2019: $160,4212019Assets 2020: $148,148Liabilities 2020: $8,178Net Assets 2020: $139,9702020Assets 2021: $191,969Liabilities 2021: $16,882Net Assets 2021: $175,0872021Assets 2022: $211,021Liabilities 2022: $5,821Net Assets 2022: $205,2002022Assets 2023: $213,152Liabilities 2023: $10,758Net Assets 2023: $202,3942023Assets 2024: $214,313Liabilities 2024: $3,807Net Assets 2024: $210,5062024

Highlighted filing

2015

Assets$193,753
Liabilities$39,646
Net Assets$154,107
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,173Expenses 2011: $190,706Net Income 2011: $1,4672011Revenue 2012: $174,371Expenses 2012: $171,792Net Income 2012: $2,5792012Revenue 2013: $182,523Expenses 2013: $172,506Net Income 2013: $10,0172013Revenue 2014: $184,526Expenses 2014: $176,306Net Income 2014: $8,2202014Revenue 2015: $187,578Expenses 2015: $184,582Net Income 2015: $2,9962015Revenue 2016: $171,086Expenses 2016: $171,802Net Income 2016: -$7162016Revenue 2017: $170,068Expenses 2017: $182,079Net Income 2017: -$12,0112017Revenue 2018: $190,678Expenses 2018: $187,182Net Income 2018: $3,4962018Revenue 2019: $195,386Expenses 2019: $193,820Net Income 2019: $1,5662019Revenue 2020: $181,207Expenses 2020: $195,444Net Income 2020: -$14,2372020Revenue 2021: $213,272Expenses 2021: $178,154Net Income 2021: $35,1182021Revenue 2022: $220,359Expenses 2022: $190,246Net Income 2022: $30,1132022Revenue 2023: $212,523Expenses 2023: $215,329Net Income 2023: -$2,8062023Revenue 2024: $220,282Expenses 2024: $212,170Net Income 2024: $8,1122024

Highlighted filing

2015

Revenue$187,578
Expenses$184,582
Net Income$2,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$366,524
Mission and Program Overview

Mission

Support from AA Members and sale of literature regarding AA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,954$122,889▲ $21,935
Savings and Temporary Cash Investments$18,493$25,761▲ $7,268
Accounts Receivable$4,277$6,515▲ $2,238
Land, Buildings, and Equipment, Net$1,846$900▼ $946
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,988$193,753▲ $33,765
Other Assets Total$34,418$37,688▲ $3,270
Liabilities
Accounts Payable and Accrued Expenses$8,877$39,646▲ $30,769
Total Liabilities$8,877$39,646▲ $30,769
Net Assets / Fund Balance
Unrestricted Net Assets$151,111$154,107▲ $2,996
Total Net Assets Fund Balance$151,111$154,107▲ $2,996
Total Liabilities and Net Assets / Fund Balance$159,988$193,753▲ $33,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196$5,467$5,663
Equipment$704$1,453$2,157
Other Assets Org$5,865--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen RoweExecutive DirecFT$45,564$45,564

Board Members and Trustees

NameTitle
Judi DammannChairman
Tommy JohnsonVice Chairman
Hollis BrewerMember at Large
Linda CarnegliaMember at Large
Sandra PalmerMember at Large
Wanda OwensMember at Large
Fred HartSecretary
Jane ErikssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,641
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$82,849
All Other Contributions
$104,641
Change in Net Assets
$2,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,253
Other Expenses$64,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,594--$60,594
Current Officers, Directors, Trustees, and Key Employees$45,564--$45,564
Occupancy$23,763--$23,763
All Other Expenses$4,333$6,429-$10,762
Payroll Taxes$8,133--$8,133
Other Employee Benefits$5,962--$5,962
Other Expenses$2,407$5,497-$2,407
Insurance$1,735--$1,735
Depreciation Depletion$946--$946
Fees for Services Accounting-$475-$475
Total Functional Expenses$166,489$18,093$0$184,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,226
Fundraising Gross Income$6,210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A A Central Office
EIN
58-6004800
Phone
4045253178
Address
PO Box 1215, Atlanta, GA 30301

Signing Officer

Name
Helen
Title
Rowe
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Hardwick Dunagan & Company Pc
Address
6 LENOX POINTE NE, ATLANTA, GA 30324-3167
Preparer
Gregory G HardwickCPA
Phone
4044788600
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IRS990/PYSalariesCompEmpBnftPaidAmt0116532
IRS990/PYTotalExpensesAmt0176306
IRS990/PYTotalRevenueAmt0184526
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02996
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528357
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528357
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104641
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111528
IRS990ScheduleA/Total509Grp/TotalAmt0528357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventories
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses and Deferred Charges
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0159988
IRS990/TotalAssetsGrp/EOYAmt0193753
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IRS990/TotalContributionsAmt0104641
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184582
IRS990/TotalGrossUBIAmt088
IRS990/TotalLiabilitiesBOYAmt08877
IRS990/TotalLiabilitiesEOYAmt039646
IRS990/TotalLiabilitiesGrp/BOYAmt08877
IRS990/TotalLiabilitiesGrp/EOYAmt039646
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154107
IRS990/TotalProgramServiceExpensesAmt0166489
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193753
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154107
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Rowe
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,753
Liabilities
$39,646
Net assets
$154,107
Revenue
$187,578
Expenses
$184,582
Net income
$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.11$2.20$2.12$0.08
2023Summary only. Only limited summary data is available for this year.$2.13$0.11$2.02$2.13$2.15$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$2.20$1.90$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.75$2.13$1.78$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$1.81$1.95$0.14
2019Summary only. Only limited summary data is available for this year.$1.65$0.05$1.60$1.95$1.94$0.02
2018Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$1.91$1.87$0.03
2017Summary only. Only limited summary data is available for this year.$1.55$0.06$1.50$1.70$1.82$0.12
2016Summary only. Only limited summary data is available for this year.$1.60$0.15$1.45$1.71$1.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.40$1.54$1.88$1.85$0.03
2014Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$1.85$1.76$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$1.83$1.73$0.10
2012Summary only. Only limited summary data is available for this year.$1.43$0.10$1.33$1.74$1.72$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.92$1.91$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits