Civic Intelligence

Same - 791 Atlanta Post

990 • Fiscal year 2021 • EIN 58-6066302

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

PO Box 888501Atlanta, GA 30356

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

75%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$858,129

Up $72,998 (+9.3%) from 2020

Net Assets

Up

$857,804

Up $74,038 (+9.4%) from 2020

Liabilities

Down

$325

Down $1,040 (-76%) from 2020

Revenue

Up

$35,376

Up $15,126 (+75%) from 2020

Expenses

Up

$61,965

Up $27,691 (+81%) from 2020

Net Income

Down

-$26,589

Down $12,565 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $641,847Liabilities 2011: $02011Assets 2012: $720,856Liabilities 2012: $1,782Net Assets 2012: $719,0742012Assets 2013: $777,122Liabilities 2013: $40Net Assets 2013: $777,0822013Assets 2014: $736,698Liabilities 2014: $6,288Net Assets 2014: $730,4102014Assets 2015: $675,486Liabilities 2015: $11,710Net Assets 2015: $663,7762015Assets 2016: $699,127Liabilities 2016: $13,027Net Assets 2016: $686,1002016Assets 2017: $760,998Liabilities 2017: $19,454Net Assets 2017: $741,5442017Assets 2018: $664,770Liabilities 2018: $547Net Assets 2018: $664,2232018Assets 2019: $752,517Liabilities 2019: $300Net Assets 2019: $752,2172019Assets 2020: $785,131Liabilities 2020: $1,365Net Assets 2020: $783,7662020Assets 2021: $858,129Liabilities 2021: $325Net Assets 2021: $857,8042021Assets 2022: $793,430Liabilities 2022: $400Net Assets 2022: $793,0302022Assets 2023: $839,122Liabilities 2023: $804Net Assets 2023: $838,3182023Assets 2024: $851,219Liabilities 2024: $72Net Assets 2024: $851,1472024Assets 2025: $901,277Liabilities 2025: $335Net Assets 2025: $900,9422025

Highlighted filing

2021

Assets$858,129
Liabilities$325
Net Assets$857,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $36,651Expenses 2011: $37,610Net Income 2011: -$9592011Expenses 2012: $51,4792012Revenue 2013: $132,935Expenses 2013: $74,927Net Income 2013: $58,0082013Revenue 2014: $60,203Expenses 2014: $106,875Net Income 2014: -$46,6722014Revenue 2015: $21,451Expenses 2015: $88,085Net Income 2015: -$66,6342015Revenue 2016: $102,620Expenses 2016: $80,296Net Income 2016: $22,3242016Revenue 2017: $132,582Expenses 2017: $77,138Net Income 2017: $55,4442017Revenue 2018: $21,367Expenses 2018: $62,359Net Income 2018: -$40,9922018Revenue 2019: $64,667Expenses 2019: $78,275Net Income 2019: -$13,6082019Revenue 2020: $20,250Expenses 2020: $34,274Net Income 2020: -$14,0242020Revenue 2021: $35,376Expenses 2021: $61,965Net Income 2021: -$26,5892021Revenue 2022: $245,526Expenses 2022: $169,765Net Income 2022: $75,7612022Revenue 2023: $59,852Expenses 2023: $93,383Net Income 2023: -$33,5312023Revenue 2024: $81,534Expenses 2024: $124,825Net Income 2024: -$43,2912024Revenue 2025: $100,638Expenses 2025: $136,479Net Income 2025: -$35,8412025

Highlighted filing

2021

Revenue$35,376
Expenses$61,965
Net Income-$26,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$63,298
Mission and Program Overview

Mission

To educate and mentor members, both students and professionals, dedicated to individual development, mutual business opportunities, and helping others through architecture,engineering, and business education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$783,766$857,804▲ $74,038
Investments in Publicly Traded Securities$781,581$841,570▲ $59,989
Cash and Non-Interest-Bearing Accounts$3,010$6,019▲ $3,009
Total Assets$785,131$858,129▲ $72,998
Other Assets Total$540$10,540▲ $10,000
Liabilities
Other Liabilities$1,040--
Accounts Payable and Accrued Expenses$325$325→ $0
Total Liabilities$1,365$325▼ $1,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$783,766$857,804▲ $74,038
Total Liabilities and Net Assets / Fund Balance$785,131$858,129▲ $72,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$781,581-▲ $105,941$45,951$841,571
2020$749,375-▲ $52,206$20,000$781,581
2019$662,810-▲ $111,565$25,000$749,375
2018$749,390-▼ $55,580$31,000$662,810
2017$681,096-▲ $88,294$20,000$749,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randall BaileyPresident
Candice ScaleVice President
Vince BredickasAsst Secretary
Mike KhalilAsst Treasurer
Jennifer LosurdoSecretary
Frank WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,822
Program Service Revenue
$17,855
Investment Income
$12,436
Other Revenue
$2,263
Change in Net Assets
$-26,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,765
Grants and Similar Amounts Paid$25,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,000--$14,000
Conferences and Meetings$10,320$3,232-$13,552
Grants to Domestic Orgs$11,200--$11,200
Fees for Service Investment Mgmnt Fees-$6,082-$6,082
Fees for Services Accounting-$4,850-$4,850
Other Expenses$4,250$3,316-$3,316
Advertising-$1,587-$1,587
Information Technology-$1,200-$1,200
Office Expenses-$246-$246
Total Functional Expenses$41,389$20,576$0$61,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Engineering FoundationAtlanta, GA-Scholarships$10,100
SAME CampAlexandria, VA-Scholarships$1,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,185
Fundraising Direct Expenses$27,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$27,575$27,575-$27,575
Total Events$27,575$27,575$26,198$1,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registrations-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has a dues paying general membership.

Member election for additional members Part VI line 7A

Members elect an annual slate of officers in general membership meetings, meetings are held monthly.

Form 990 governing body review Part VI line 11

The organization sends out completed tax filing by e-mail to board members or hardcopy presented at the board meeting.

Governing documents etc available to public Part VI line 19

Governing documents, minutes and annual tax returns are provided by written request.

Filing and Contact Details

Filer

Filer Name
SAME - 791 Atlanta Post
EIN
58-6066302
Address
PO Box 888501, Atlanta, GA 30356

Signing Officer

Name
Frank Ward
Title
Treasurer
Phone
4048581761
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Ashley M Moore CPA LLC
Address
1485 Fair Point Pass, Suwanee, GA 30024
Preparer
Ashley Moore CPA
Phone
7708569399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044510
IRS990ScheduleA/Total509Grp/TotalAmt0134437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209025
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0781581
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0841571
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0749375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0781581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0662810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0749375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0662810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0681096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Registrations
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026198
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026198
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Post Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SAME ROTC Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GA Tech Chapter Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010100
IRS990ScheduleI/RecipientTable/CashGrantAmt11100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Georgia Engineering Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAME Camp
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 Peachtree St SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11420 King St Suite 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Alexandria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Applicants must be either a high school senior, a current undergraduate, or agraduate student pursuing an engineering, architecture, science, math or relateddegree at an accredited college or university.Selection based on the followingcriteria: Academics (25%), Grade Point Average (15%), SAT/ACT/GRE test results, (10%), References (20%), Written Essay (25%), Leadership (20%), Intangibles (10%)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a dues paying general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect an annual slate of officers in general membership meetings, meetings are held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization sends out completed tax filing by e-mail to board members or hardcopy presented at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, minutes and annual tax returns are provided by written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785131
IRS990/TotalAssetsEOYAmt0858129
IRS990/TotalAssetsGrp/BOYAmt0785131
IRS990/TotalAssetsGrp/EOYAmt0858129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02822
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041389
IRS990/TotalFunctionalExpensesGrp/TotalAmt061965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365
IRS990/TotalLiabilitiesEOYAmt0325
IRS990/TotalLiabilitiesGrp/BOYAmt01365
IRS990/TotalLiabilitiesGrp/EOYAmt0325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041389
IRS990/TotalProgramServiceRevenueAmt017855
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$1.01$1.36$0.36
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.82$1.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.01$8.38$0.60$0.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$2.46$1.70$0.76
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.35$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.84$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.52$0.65$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.01$6.64$0.21$0.62$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.61$0.19$7.42$1.33$0.77$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.13$6.86$1.03$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.12$6.64$0.21$0.88$0.67
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.06$7.30$0.60$1.07$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.33$0.75$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.02$7.19$0.51
2011Summary only. Only limited summary data is available for this year.$6.42$0.00$0.37$0.38$0.01