Civic Intelligence

Georgia Ada Exchange Inc

990EZ • Fiscal year 2012 • EIN 62-1714913

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

4164 Admiral Drive30341
Siviq Scores

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

Liabilities / Assets

98th percentile

3.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

3291%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,899

Up $1,843 (+3291%) from 2011

Net Assets

Up

-$4,316

Up $548 (+11%) from 2011

Liabilities

Up

$6,215

Up $1,295 (+26%) from 2011

Revenue

Up

$43,928

Up $3,029 (+7.4%) from 2011

Expenses

Down

$43,380

Down $2,692 (-5.8%) from 2011

Net Income

Up

$548

Up $5,721 (+111%) from 2011

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2010: $1,897Liabilities 2010: $1,588Net Assets 2010: $3092010Assets 2011: $56Liabilities 2011: $4,920Net Assets 2011: -$4,8642011Assets 2012: $1,899Liabilities 2012: $6,215Net Assets 2012: -$4,3162012

Highlighted filing

2012

Assets$1,899
Liabilities$6,215
Net Assets-$4,316

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,333Expenses 2010: $61,799Net Income 2010: $2,5342010Revenue 2011: $40,899Expenses 2011: $46,072Net Income 2011: -$5,1732011Revenue 2012: $43,928Expenses 2012: $43,380Net Income 2012: $5482012

Highlighted filing

2012

Revenue$43,928
Expenses$43,380
Net Income$548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1714913
Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017
IRS990EZ/CashSavingsAndInvestments/EOY01899
IRS990EZ/ContributionsGiftsGrantsEtc043928
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0548
IRS990EZ/FeesAndOthPymtToIndContractors04060
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts043928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4864
IRS990EZ/NetAssetsOrFundBalancesBOY0-4864
IRS990EZ/NetAssetsOrFundBalances/EOY0-4316
IRS990EZ/NetAssetsOrFundBalancesEOY0-4316
IRS990EZ/OccupancyRentUtilitiesAndMaint040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE ROSARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK MORRISUPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MINNA HONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHEILA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR OBIE CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EMPISH THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY039
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018327
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TECHNICAL ASSISTANCE, COUNSEL, CONSULTATION AND TRAINING TO DISABILITY ORGANIZATIONS AND INDIVIDUALS AND THOSE WHO WANT TO BETTER SERVE THE DISABLED ACROSS GEORGIA AND THE SOUTHEAST.
IRS990EZ/PrintingPublicationsPostage0928
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TECHNICAL ASSISTANCE AND CONSULTATION TO DISABILITY ORGANIZATIONS, INDIVIDUALS, PUBLIC, AND PRIVATE ENTITIES TO ASSIST IN FULFILLING OBLIGATIONS UNDER THE WORKFORCE INVESTMENT ACT AND INCREASE DISABILITY AWARENESS TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IMMIGRANT REFUGEE OUTREACH: INFORMS HISPANIC PEOPLE AND OTHER IMMIGRANTS AND REFUGEES WITH DISABILITIES AND THEIR FAMILIES ABOUT SELF-DETERMINATION AND OPTIONS FOR INDEPENDENT LIVING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONDUCT ADA TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020025
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04920
IRS990EZ/SumOfTotalLiabilities/EOY06215
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104164 ADMIRAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAMBLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030341
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA SCHEFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704512340
IRS990EZ/TotalAssets/BOY056
IRS990EZ/TotalAssets/EOY01899
IRS990EZ/TotalExpenses043380
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue043928
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.GAADA.INFO
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0283999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011471
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0506
IRS990ScheduleA/OtherIncome509/Total0506
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090295470
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043928
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040899
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068288
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078022
IRS990ScheduleA/Total509/Total0295470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078528
IRS990ScheduleA/TotalSupportTotal/Total0295976
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAINING EXPENSE. AMOUNT: 48. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 6,365. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,003. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,602. DESCRIPTION: SERVICE FEES AND CHARGES. AMOUNT: 331. DESCRIPTION: BOARD DEVELOPMENT. AMOUNT: 552. DESCRIPTION: LICENSES. AMOUNT: 50. DESCRIPTION: WEBSITE AND SERVICE. AMOUNT: 551. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,413. DESCRIPTION: GIFTS. AMOUNT: 631. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 91. DESCRIPTION: MARKETING. AMOUNT: 146. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 3,544. TOTAL TO FORM 990-EZ, LINE 16: 18,327.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 39. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,920. END OF YEAR AMOUNT: 6,215.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621714913
ReturnHeader/Filer/Name/BusinessNameLine10GEORGIA ADA EXCHANGE INC
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07704512340
ReturnHeader/Filer/USAddress/AddressLine104164 ADMIRAL DRIVE
ReturnHeader/Filer/USAddress/City0CHAMBLEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0NANCY DUNCAN
ReturnHeader/Officer/Phone07704512340
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0581143819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHODES YOUNG BLACK & DUNCAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102736 MEADOW CHURCH ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0JOHN H BINGEMAN CPA
ReturnHeader/Preparer/Phone07704956200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T10:26:53-05:00

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