Civic Intelligence

Nomma Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 80-0026872

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

805 South Glynn St Ste 127Room/Suite 31130214
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$339,358

Down $31,022 (-8.4%) from 2012

Net Assets

Down

$337,613

Down $26,043 (-7.2%) from 2012

Liabilities

Down

$1,745

Down $4,979 (-74%) from 2012

Revenue

Down

$44,687

Down $5,476 (-11%) from 2012

Expenses

Down

$70,731

Down $20,504 (-22%) from 2012

Net Income

Up

-$26,044

Up $15,028 (+37%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $404,728Liabilities 2011: $02011Assets 2012: $370,380Liabilities 2012: $6,724Net Assets 2012: $363,6562012Assets 2013: $339,358Liabilities 2013: $1,745Net Assets 2013: $337,6132013Assets 2014: $315,837Liabilities 2014: $286Net Assets 2014: $315,5512014Assets 2015: $289,202Net Assets 2015: $289,2022015Assets 2016: $270,962Liabilities 2016: $457Net Assets 2016: $270,5052016Assets 2017: $325,466Liabilities 2017: $48,799Net Assets 2017: $276,6672017Assets 2018: $286,271Liabilities 2018: $11,269Net Assets 2018: $275,0022018Assets 2019: $307,439Liabilities 2019: $7,052Net Assets 2019: $300,3872019Assets 2020: $304,867Liabilities 2020: $8,542Net Assets 2020: $296,3252020Assets 2021: $270,811Liabilities 2021: $6,656Net Assets 2021: $264,1552021Assets 2022: $278,606Liabilities 2022: $5,440Net Assets 2022: $273,1662022Assets 2023: $221,835Liabilities 2023: $6,562Net Assets 2023: $215,2732023Assets 2024: $222,638Liabilities 2024: $13,201Net Assets 2024: $209,4372024Assets 2025: $175,549Liabilities 2025: $7,800Net Assets 2025: $167,7492025

Highlighted filing

2013

Assets$339,358
Liabilities$1,745
Net Assets$337,613

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $48,621Expenses 2011: $95,477Net Income 2011: -$46,8562011Revenue 2012: $50,163Expenses 2012: $91,235Net Income 2012: -$41,0722012Revenue 2013: $44,687Expenses 2013: $70,731Net Income 2013: -$26,0442013Revenue 2014: $67,871Expenses 2014: $89,933Net Income 2014: -$22,0622014Revenue 2015: $78,376Expenses 2015: $104,725Net Income 2015: -$26,3492015Revenue 2016: $47,035Expenses 2016: $65,732Net Income 2016: -$18,6972016Revenue 2017: $71,403Expenses 2017: $65,241Net Income 2017: $6,1622017Revenue 2018: $60,633Expenses 2018: $62,298Net Income 2018: -$1,6652018Revenue 2019: $80,969Expenses 2019: $55,585Net Income 2019: $25,3842019Revenue 2020: $59,897Expenses 2020: $63,959Net Income 2020: -$4,0622020Revenue 2021: $18,928Expenses 2021: $51,098Net Income 2021: -$32,1702021Revenue 2022: $73,329Expenses 2022: $62,565Net Income 2022: $10,7642022Revenue 2023: $36,427Expenses 2023: $92,950Net Income 2023: -$56,5232023Revenue 2024: $74,286Expenses 2024: $76,775Net Income 2024: -$2,4892024Revenue 2025: $20,519Expenses 2025: $71,268Net Income 2025: -$50,7492025

Highlighted filing

2013

Revenue$44,687
Expenses$70,731
Net Income-$26,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
80-0026872
Raw XML Appendix187 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/Compensation/PersonName0ROGER CARLSEN
CompensationExplanation/Compensation/PersonName1CHRIS MAITNER
CompensationExplanation/Compensation/PersonName2MIKE BOYLER
CompensationExplanation/Compensation/PersonName3CARL GRAINGER
CompensationExplanation/Compensation/PersonName4LYNN PARQUETTE
CompensationExplanation/Compensation/PersonName5HEIDI BISCHMANN
CompensationExplanation/Compensation/PersonName6J R MOLINA
CompensationExplanation/Compensation/PersonName7MARTHA PENNINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0356135
IRS990EZ/CashSavingsAndInvestments/EOY0328318
IRS990EZ/ContributionsGiftsGrantsEtc027937
IRS990EZ/CostOfGoodsSold01739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26044
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08900
IRS990EZ/GroProfitLossSalesOfInventory0-1739
IRS990EZ/GrossReceipts050715
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01451
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0363657
IRS990EZ/NetAssetsOrFundBalancesBOY0363657
IRS990EZ/NetAssetsOrFundBalances/EOY0337613
IRS990EZ/NetAssetsOrFundBalancesEOY0337613
IRS990EZ/OccupancyRentUtilitiesAndMaint0480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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/AvgHoursPerWkDevotedToPosition718.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER CARLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRIS MAITNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE BOYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL GRAINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNN PARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEIDI BISCHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6J R MOLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTHA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014245
IRS990EZ/OtherAssetsTotal/EOY011040
IRS990EZ/OtherExpensesTotal062674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EDUCATION FOR BUSINESS OWNERS, MANAGERS, AND WORKERS IN THE ORNAMENTAL AND MISCELLANEOUS METALS INDUSTRY.
IRS990EZ/PrintingPublicationsPostage07577
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS - TO PROVIDE A SOURCE OF EDUCATION FOR THE INDUSTRY WITH FAR-REACHING COMPREHENSIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070731
IRS990EZ/ProgramServiceRevenue012427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04289
IRS990EZ/SpecialEventsNetIncomeLoss04611
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06723
IRS990EZ/SumOfTotalLiabilities/EOY01745
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 SOUTH GLYNN ST 127 311
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAYETTEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030214
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTHA H PENNINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08885168585
IRS990EZ/TotalAssets/BOY0370380
IRS990EZ/TotalAssets/EOY0339358
IRS990EZ/TotalExpenses070731
IRS990EZ/TotalProgramServiceExpenses070731
IRS990EZ/TotalRevenue044687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.NOMMA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal02407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0104475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03015
IRS990ScheduleA/GrossInvestmentIncome170/Total012471
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085246
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021327
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029533
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years017719
IRS990ScheduleA/OtherIncome170/Total0118150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65590
IRS990ScheduleA/PublicSupportTotal1700246609
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027937
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029438
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0104475
IRS990ScheduleA/Total170/Total0249016
IRS990ScheduleA/TotalSupport0379637
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/Explanation0EXPENSES OFFICE SUPPLIES 461 CONFERENCES AND MEETINGS 7,332 EDUCATIONAL SERVICES 49,233 REPAIRS AND MAINTENANCE 29 ADMINISTRATIVE EXPENSES 1,422 OTHER EXPENSES 4,055 NON-INVESTMENT DEPRECIATION 142 TOTAL 62,674
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 1,400 0 ACCOUNTS RECEIVABLE 66 0 INVENTORIES FOR SALE OR USE 12,779 11,040 TOTAL 14,245 11,040
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,723 1,745
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE QUALITY EDUCATION FOR BUSINESS OWNERS, MANAGERS, AND WORKERS IN THE ORNAMENTAL AND MISCELLANEOUS METALS INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800026872
ReturnHeader/Filer/Name/BusinessNameLine10NOMMA EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0NOMM
ReturnHeader/Filer/Phone08885168585
ReturnHeader/Filer/USAddress/AddressLine10805 SOUTH GLYNN ST STE 127
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 311
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0MARTHA PENNINGTON
ReturnHeader/Officer/Phone08885168585
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS MCGINNIS & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105871 GLENRIDGE DR NE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303285305
ReturnHeader/Preparer/Name0ADELE J WIGLEY
ReturnHeader/Preparer/Phone04045314940
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T11:41:07-06:00

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.$1.76$0.08$1.68$0.21$0.71$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.09$0.74$0.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.07$2.15$0.36$0.93$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.73$0.73$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$0.19$0.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$0.60$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$0.81$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.11$2.75$0.61$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.49$2.77$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.47$0.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.78$1.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.68$0.90$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.38$0.45$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.07$3.64$0.50$0.91$0.41
2011Summary only. Only limited summary data is available for this year.$4.05$0.00$0.49$0.95$0.47