Civic Intelligence

Georgia Chapter of the Association for Learning Environments Inc.

990 • Fiscal year 2015 • EIN 80-0490336

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

0.29x

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

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$225,999

Up $25,665 (+13%) from 2014

Net Assets

Up

$160,491

Up $21,684 (+16%) from 2014

Liabilities

Up

$65,508

Up $3,981 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Down

$272,620

Down $29,271 (-9.7%) from 2014

Expenses

Up

$250,936

Up $15,111 (+6.4%) from 2014

Net Income

Down

$21,684

Down $44,382 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$225,999
Liabilities$65,508
Net Assets$160,491
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$272,620
Expenses$250,936
Net Income$21,684
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$272,620
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$179,484$190,449▲ $10,965
Rtn Earn Endowment Incm Other Fnds$138,807$160,491▲ $21,684
Accounts Receivable$20,850$31,550▲ $10,700
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$200,334$225,999▲ $25,665
Liabilities
Deferred Revenue$60,375$64,125▲ $3,750
Accounts Payable and Accrued Expenses$1,152$1,383▲ $231
Total Liabilities$61,527$65,508▲ $3,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,807$160,491▲ $21,684
Total Liabilities and Net Assets / Fund Balance$200,334$225,999▲ $25,665
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jere SmithPast President
Daniel JardinePresident
Barbara ColemanDirector at Large
Dana WilliamsDirector at Large
Greg MorganDirector at Large
Jerrico RolandDirector at Large
Michael RowlandDirector at Large
Mike SatterfieldDirector at Large
Shivana WatermanSecretary
Melissa CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,620
Change in Net Assets
$21,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,936
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$209,351$1,409-$209,351
Fees for Services Management-$34,397-$34,397
Fees for Services Accounting-$2,025-$2,025
Office Expenses-$1,957-$1,957
Insurance-$1,066-$1,066
Advertising-$731-$731
Total Functional Expenses$209,351$41,585$0$250,936
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
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 organizations process for electing mernbers of the governing body is by vote of the oganizations membership.”

Form 990 governing body review Part VI line 11

“Appropriate members of the organizations 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
2016-05-12
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Brandon Loveridge CPA
Address
1001 Mineral Springs Road, Auburn, GA 30011
Preparer
Brandon Loveridge CPA
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01383
IRS990/AccountsReceivableGrp/BOYAmt020850
IRS990/AccountsReceivableGrp/EOYAmt031550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Council of Educational Facility Planners (CEFPI) is a professional association whose sole mission is improving the places where children learn.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0731
IRS990/AdvertisingGrp/TotalAmt0731
IRS990/AllOtherContributionsAmt0272620
IRS990/BooksInCareOfDetail/PersonNm0Brandon Loveridge
IRS990/BooksInCareOfDetail/PhoneNum04043949262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Mineral Springs Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179484
IRS990/CashNonInterestBearingGrp/EOYAmt0190449
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt060375
IRS990/DeferredRevenueGrp/EOYAmt064125
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Program service for the taxyear period includes two educational programs/conferences designed to educate members/the public on developing superior educational facilities. These programs (summer conference and winter program/social) relate to the orgarnzations mission and are for the benefit of members and attendees of said programs/conferences. The conference and conference/social are organization sponsored educational and networking programs directly related to the organizations mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209351
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02025
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034397
IRS990/FeesForServicesManagementGrp/TotalAmt034397
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Jardine
IRS990/Form990PartVIISectionAGrp/PersonNm1Jere Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Shivana Waterman
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Satterfield
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerrico Roland
IRS990/Form990PartVIISectionAGrp/PersonNm7Dana Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Morgan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/TotalAmt01066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Council of Educational Facility Planners (CEFPI) is a professional association whose sole mission is improving the places where children learn.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138807
IRS990/NetAssetsOrFundBalancesEOYAmt0160491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OfficeExpensesGrp/TotalAmt01957
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes & licenses
IRS990/OtherExpensesGrp/Desc1Conference expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01409
IRS990/OtherExpensesGrp/ProgramServicesAmt0209351
IRS990/OtherExpensesGrp/TotalAmt01409
IRS990/OtherExpensesGrp/TotalAmt1209351
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0235825
IRS990/PYRevenuesLessExpensesAmt066066
IRS990/PYTotalExpensesAmt0235825
IRS990/PYTotalRevenueAmt0301891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0160491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01131874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01131874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164036
IRS990ScheduleA/Total509Grp/TotalAmt01131874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01131874
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations process for electing mernbers of the governing body is by vote of the oganizations membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appropriate members of the organizations 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200334
IRS990/TotalAssetsEOYAmt0225999
IRS990/TotalAssetsGrp/BOYAmt0200334
IRS990/TotalAssetsGrp/EOYAmt0225999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061527
IRS990/TotalLiabilitiesEOYAmt065508
IRS990/TotalLiabilitiesGrp/BOYAmt061527
IRS990/TotalLiabilitiesGrp/EOYAmt065508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225999
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Cantrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06788968205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Loveridge CPA
ReturnHeader/ReturnTs02016-05-15T21:25:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,999
Liabilities
$65,508
Net assets
$160,491
Revenue
$272,620
Expenses
$250,936
Net income
$21,684
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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)3 • <$500k nonprofits