Civic Intelligence

Georgia Chapter of the Association for Learning Environments Inc.

990 • Fiscal year 2014 • EIN 80-0490336

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2015

Organization Profilegeorgiacefpi.org
5485 Bethelview RoadCumming, GA 30040

(404) 394-9262

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$200,334

Up $94,209 (+89%) from 2013

Net Assets

Up

$138,807

Up $32,682 (+31%) from 2013

Liabilities

Up

$61,527

Up $61,527 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$301,891

Up $93,511 (+45%) from 2013

Expenses

Up

$235,825

Up $47,558 (+25%) from 2013

Net Income

Up

$66,066

Up $45,953 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $72,688Liabilities 2011: $0Net Assets 2011: $72,6882011Assets 2012: $86,512Liabilities 2012: $0Net Assets 2012: $86,5122012Assets 2013: $106,125Liabilities 2013: $0Net Assets 2013: $106,1252013Assets 2014: $200,334Liabilities 2014: $61,527Net Assets 2014: $138,8072014Assets 2015: $225,999Liabilities 2015: $65,508Net Assets 2015: $160,4912015Assets 2016: $220,612Liabilities 2016: $45,009Net Assets 2016: $175,6032016Assets 2017: $196,958Liabilities 2017: $120Net Assets 2017: $196,8382017Assets 2018: $274,658Liabilities 2018: $59,328Net Assets 2018: $215,3302018Assets 2019: $145,342Liabilities 2019: $152Net Assets 2019: $145,1902019Assets 2020: $270,088Liabilities 2020: $141,467Net Assets 2020: $128,6212020Assets 2021: $181,841Liabilities 2021: $37,949Net Assets 2021: $143,8922021Assets 2022: $170,969Liabilities 2022: $750Net Assets 2022: $170,2192022Assets 2023: $333,853Liabilities 2023: $785Net Assets 2023: $333,0682023

Highlighted filing

2014

Assets$200,334
Liabilities$61,527
Net Assets$138,807
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $164,036Expenses 2011: $154,550Net Income 2011: $9,4862011Revenue 2012: $184,947Expenses 2012: $171,123Net Income 2012: $13,8242012Revenue 2013: $208,380Expenses 2013: $188,267Net Income 2013: $20,1132013Revenue 2014: $301,891Expenses 2014: $235,825Net Income 2014: $66,0662014Revenue 2015: $272,620Expenses 2015: $250,936Net Income 2015: $21,6842015Revenue 2016: $304,775Expenses 2016: $289,663Net Income 2016: $15,1122016Revenue 2017: $349,825Expenses 2017: $328,590Net Income 2017: $21,2352017Revenue 2018: $361,325Expenses 2018: $343,133Net Income 2018: $18,1922018Revenue 2019: $416,855Expenses 2019: $486,995Net Income 2019: -$70,1402019Revenue 2020: $60,085Expenses 2020: $76,654Net Income 2020: -$16,5692020Revenue 2021: $407,017Expenses 2021: $391,746Net Income 2021: $15,2712021Revenue 2022: $419,326Expenses 2022: $392,999Net Income 2022: $26,3272022Revenue 2023: $661,256Expenses 2023: $498,407Net Income 2023: $162,8492023

Highlighted filing

2014

Revenue$301,891
Expenses$235,825
Net Income$66,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$301,891
Mission and Program Overview

Mission

The Georgia chapter of the Association for Learning Environments is a professional association whose sole mission is improving the places where children learn.

The Council of Educational Facility Planners (CEFPI) is a professional association whose sole mission is improving the places where children learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,125$179,484▲ $73,359
Rtn Earn Endowment Incm Other Fnds$106,125$138,807▲ $32,682
Accounts Receivable-$20,850-
Total Assets$106,125$200,334▲ $94,209
Liabilities
Deferred Revenue-$60,375-
Accounts Payable and Accrued Expenses-$1,152-
Total Liabilities$0$61,527▲ $61,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,125$138,807▲ $32,682
Total Liabilities and Net Assets / Fund Balance$106,125$200,334▲ $94,209
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tim FisherPast President
Jere SmithPresident
Barry SallasDirector at Large
Dana WilliamsDirector at Large
Greg MorganDirector at Large
Michael RowlandDirector at Large
Mike SatterfieldDirector at Large
Paul FenzlDirector at Large
Shivana WatermanSecretary
Melissa CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,891
Change in Net Assets
$66,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$198,074$6,465-$198,074
Fees for Services Management-$25,566-$25,566
Fees for Services Accounting-$3,000-$3,000
Insurance-$1,159-$1,159
Office Expenses-$959-$959
Advertising-$602-$602
Total Functional Expenses$198,074$37,751$0$235,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

“The organization's process for electing mernbers of the governing body is by vote of the oganization's membership.”

Form 990 governing body review Part VI line 11

“Appropriate members of the organization's governing body reviewed the information included in Form 990 and the attached schedules.”

Governing documents etc available to public Part VI line 19

“The organization makes its applicable governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Georgia CEFPI Inc
EIN
80-0490336
Address
5485 Bethelview Road, Cumming, GA 30040

Signing Officer

Name
Melissa Cantrell
Title
Treasurer
Phone
6788968205
Signed
2015-02-08
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge
Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's process for electing mernbers of the governing body is by vote of the oganization's membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appropriate members of the organization's governing body reviewed the information included in Form 990 and the attached schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its applicable governing documents available to the public upon written request.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://georgiacefpi.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06788968205
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Georgia CEFPI Inc
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0800490336
ReturnHeader/Filer/USAddress/AddressLine1Txt05485 Bethelview Road
ReturnHeader/Filer/USAddress/CityNm0Cumming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Loveridge CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Mineral Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030011
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge
ReturnHeader/ReturnTs02015-02-16T13:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,334
Liabilities
$61,527
Net assets
$138,807
Revenue
$301,891
Expenses
$235,825
Net income
$66,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$6.61$4.98$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$4.19$3.93$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.38$1.44$4.07$3.92$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.41$1.29$0.60$0.77$0.17
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$4.17$4.87$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.59$2.15$3.61$3.43$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.50$3.29$0.21
2016Summary only. Only limited summary data is available for this year.$2.21$0.45$1.76$3.05$2.90$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.66$1.60$2.73$2.51$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.62$1.39$3.02$2.36$0.66
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.08$1.88$0.20
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.85$1.71$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.64$1.55$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits