Civic Intelligence

League at AT&T

990EZ • Fiscal year 2015 • EIN 59-3397155

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

641 North Avenue NEAtlanta, GA 30308

(678) 485-4722

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$216,189

Down $43,968 (-17%) from 2013

Net Assets

Down

$213,835

Down $43,310 (-17%) from 2013

Liabilities

Down

$2,354

Down $658 (-22%) from 2013

Revenue

Down

$96,643

Down $19,507 (-17%) from 2013

Expenses

Down

$44,333

Down $41,143 (-48%) from 2013

Net Income

Up

$52,310

Up $21,636 (+71%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $150,266Liabilities 2010: $6,4042010Assets 2011: $184,438Liabilities 2011: $8,099Net Assets 2011: $176,3392011Assets 2012: $229,449Liabilities 2012: $3,012Net Assets 2012: $226,4372012Assets 2013: $260,157Liabilities 2013: $3,012Net Assets 2013: $257,1452013Assets 2015: $216,189Liabilities 2015: $2,354Net Assets 2015: $213,8352015Assets 2016: $389,259Liabilities 2016: $0Net Assets 2016: $389,2592016Assets 2017: $354,125Liabilities 2017: $0Net Assets 2017: $354,1252017Assets 2018: $243,392Liabilities 2018: $0Net Assets 2018: $243,3922018Assets 2019: $166,344Liabilities 2019: $0Net Assets 2019: $166,3442019Assets 2020: $240,648Liabilities 2020: $6,500Net Assets 2020: $234,1482020Assets 2021: $229,162Liabilities 2021: $6,500Net Assets 2021: $222,6622021Assets 2022: $258,411Liabilities 2022: $0Net Assets 2022: $258,4112022Assets 2023: $253,469Liabilities 2023: $0Net Assets 2023: $253,4692023Assets 2024: $252,342Net Assets 2024: $254,4192024

Highlighted filing

2015

Assets$216,189
Liabilities$2,354
Net Assets$213,835

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $50,972Expenses 2010: $38,988Net Income 2010: $11,9842010Revenue 2011: $75,144Expenses 2011: $42,667Net Income 2011: $32,4772011Revenue 2012: $104,200Expenses 2012: $54,102Net Income 2012: $50,0982012Revenue 2013: $116,150Expenses 2013: $85,476Net Income 2013: $30,6742013Revenue 2015: $96,643Expenses 2015: $44,333Net Income 2015: $52,3102015Revenue 2016: $187,034Expenses 2016: $151,218Net Income 2016: $35,8162016Revenue 2017: $156,083Expenses 2017: $191,217Net Income 2017: -$35,1342017Revenue 2018: $169,624Expenses 2018: $280,357Net Income 2018: -$110,7332018Revenue 2019: $123,437Expenses 2019: $200,485Net Income 2019: -$77,0482019Revenue 2020: $125,401Expenses 2020: $57,597Net Income 2020: $67,8042020Revenue 2021: $72,645Expenses 2021: $84,131Net Income 2021: -$11,4862021Revenue 2022: $79,296Expenses 2022: $84,428Net Income 2022: -$5,1322022Revenue 2023: $82,375Expenses 2023: $87,317Net Income 2023: -$4,9422023Revenue 2024: $91,608Expenses 2024: $90,658Net Income 2024: $9502024

Highlighted filing

2015

Revenue$96,643
Expenses$44,333
Net Income$52,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$161,548
Mission and Program Overview

Mission

Professional Development of Members & Provider of Schlorships.

Employee Resource Group

Program Services

DescriptionGrantsExpenses
Provided employee resources to LGBT employees of AT&T to help develope employee skillsets increase awareness of diversity issues and help build relationships between communities$21,068$44,324
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Duracher IIChief Financial Officer-$0--
Mark PattersonChief Executive Officer-$0--
Mark BarfieldChief Operating Officer-$0--
David KirbyMembership Director-$0--
Mark CardenSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple$59,280$38,212-$38,212
Total Events$59,280$38,212-$38,212
Filing and Contact Details

Filer

Filer Name
LEAGUE at AT&T
EIN
59-3397155
Address
641 North Avenue NE, Atlanta, GA 30308

Signing Officer

Name
Frank Duracher II
Title
Chief Financial
Phone
6784854722
Signed
2016-04-18
Discuss with paid preparer
No

Preparer

Firm
Durastar Financial LLC
Address
641 North Avenue Suite 3216, Atlanta, GA 30308
Preparer
Frank Duracher
Phone
6784854722
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation from Proceeds of Fundraising Event Grantee Lost n Found Street 2585 Chantilly Drive NE City, State, Zip Atlanta, GA 30324Relationship Separate Entity Amount 5,308Activity Proceeds for Scholarships Grantee LEAGUE Foundation Street 1407 North West Street City, State, Zip Wilmington, DE 19801Relationship Subsidiary Amount 15,760

Description of other expenses Part I line 16

Description AmountBank Service Fee 33Miscellaneous Officer Expense 1,150Conference Registration Fees 750Event Registration Fees 6,550Officer Strategy Meeting Expenses 5,000Travel Expenses 7,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 2,354

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Frank Duracher II
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Duracher
IRS990EZ/BooksInCareOfDetail/PhoneNum06784854722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 North Avenue NE Apt 3216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161525
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IRS990EZ/FundraisingGrossIncomeAmt059280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021068
IRS990EZ/GrossReceiptsAmt0161548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Duracher II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Barfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Carden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Employee Resource Group
IRS990EZ/PrintingPublicationsPostageAmt02282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided employee resources to LGBT employees of AT&T to help develope employee skillsets increase awareness of diversity issues and help build relationships between communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021068
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt064905
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5625
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044333
IRS990EZ/TotalProgramServiceExpensesAmt044324
IRS990EZ/TotalRevenueAmt096643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161548
IRS990ScheduleA/Total509Grp/TotalAmt0161548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Multiple
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation from Proceeds of Fundraising Event Grantee Lost n Found Street 2585 Chantilly Drive NE City, State, Zip Atlanta, GA 30324Relationship Separate Entity Amount 5,308Activity Proceeds for Scholarships Grantee LEAGUE Foundation Street 1407 North West Street City, State, Zip Wilmington, DE 19801Relationship Subsidiary Amount 15,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Service Fee 33Miscellaneous Officer Expense 1,150Conference Registration Fees 750Event Registration Fees 6,550Officer Strategy Meeting Expenses 5,000Travel Expenses 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 2,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Duracher II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum06784854722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAGUE at AT&T
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0593397155
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 North Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475466369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durastar Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 North Avenue Suite 3216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030308
ReturnHeader/PreparerPersonGrp/PhoneNum06784854722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Duracher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-04T17:21:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.54$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.82$0.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.79$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.23$0.73$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.25$0.58$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.23$2.00$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.70$2.80$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.56$1.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.87$1.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.97$0.44$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$1.16$0.85$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.26$1.04$0.54$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.76$0.75$0.43$0.32
2010Summary only. Only limited summary data is available for this year.$1.50$0.06$0.51$0.39$0.12