Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 81-4686146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$117,925
Down $56,681 (-32%) from 2017
Net Assets
$117,491
No earlier filing loaded for comparison.
Liabilities
Down$434
Down $466 (-52%) from 2017
Revenue
Down$19,967
Down $123,951 (-86%) from 2017
Expenses
Up$92,664
Up $39,056 (+73%) from 2017
Net Income
Down-$72,697
Down $163,007 (-180%) from 2017
The organization is a public/private partnership organized to promote sandy springs, georgia as an innivation and technology center.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORIGA AS AN INNOVATION AND TECHNOLOGY CENTER. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES R KELLEY | Treasurer | PT | $0 | - | - |
| MIKE SULLIVAN | Secretary | PT | $0 | - | - |
| CHIP COLLINS | Chairman | PT | $0 | - | - |
| LEVER STEWART | Board Member | PT | $0 | - | - |
| THOMAS E MAHAFFEY | Board Member | PT | $0 | - | - |
“Description: office desks and cubicles. Amount: 19,967. Total to form 990-ez, line 14: 92,664.”
“Description: contract employee. Amount: 6,000. Description: administrative fees. Amount: 522. Description: administrative management service. Amount: 4,125. Description: business registration fees. Amount: 600. Description: credit card fees - wells fargo. Amount: 1,301. Description: it contract services. Amount: 2,189. Description: legal fees. Amount: 290. Description: marketing. Amount: 50. Description: promotional design. Amount: 577. Description: security system monitoring. Amount: 404. Description: conference room rental. Amount: 50. Description: equipment rental and maintenance. Amount: 360. Description: rent, parking, utilites. Amount: 52,413. Description: intern compensation. Amount: 2,500. Description: bank fee / stop payment fee. Amount: 41. Description: miscellaneous expenses. Amount: 1,808. Description: books, subscriptions, reference. Amount: 120. Description: comcast cable. Amount: 1,726. Description: licenses & permits. Amount: 30. Description: printing and copying. Amount: 98. Description: supplies. Amount: 1,521. Description: insurance - liability, d and o. Amount: 1,904. Description: other costs. Amount: 100. Description: property & liability insurance. Amount: 942. Description: promotion expense. Amount: 712. Description: business meetings. Amount: 1,328. Description: rounding. Amount: -1. Description: depreciation. Amount: 10,954.”
“Description: fixed assets donated. Amount: 16,481.”
“Description: other depreciable assets. Beg. Of year amount: 78,891. End of year amount: 84,418.”
“Description: accounts payable. Beg. Of year amount: 900. End of year amount: 0. Description: due to sspc civic fund . Beg. Of year amount: 0. End of year amount: 434.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS E MAHAFFEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6784432990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 CONCOURSE PKWY STE 1700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -72697 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19967 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 173707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 173707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 92664 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES R KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHIP COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEVER STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THOMAS E MAHAFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78891 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 84418 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16481 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORGIA AS AN INNIVATION AND TECHNOLOGY CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORIGA AS AN INNOVATION AND TECHNOLOGY CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92664 |
| IRS990EZ/TotalRevenueAmt | 0 | 19967 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE DESKS AND CUBICLES. AMOUNT: 19,967. TOTAL TO FORM 990-EZ, LINE 14: 92,664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRACT EMPLOYEE. AMOUNT: 6,000. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 522. DESCRIPTION: ADMINISTRATIVE MANAGEMENT SERVICE. AMOUNT: 4,125. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 600. DESCRIPTION: CREDIT CARD FEES - WELLS FARGO. AMOUNT: 1,301. DESCRIPTION: IT CONTRACT SERVICES. AMOUNT: 2,189. DESCRIPTION: LEGAL FEES. AMOUNT: 290. DESCRIPTION: MARKETING. AMOUNT: 50. DESCRIPTION: PROMOTIONAL DESIGN. AMOUNT: 577. DESCRIPTION: SECURITY SYSTEM MONITORING. AMOUNT: 404. DESCRIPTION: CONFERENCE ROOM RENTAL. AMOUNT: 50. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 360. DESCRIPTION: RENT, PARKING, UTILITES. AMOUNT: 52,413. DESCRIPTION: INTERN COMPENSATION. AMOUNT: 2,500. DESCRIPTION: BANK FEE / STOP PAYMENT FEE. AMOUNT: 41. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,808. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 120. DESCRIPTION: COMCAST CABLE. AMOUNT: 1,726. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 30. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 98. DESCRIPTION: SUPPLIES. AMOUNT: 1,521. DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 1,904. DESCRIPTION: OTHER COSTS. AMOUNT: 100. DESCRIPTION: PROPERTY & LIABILITY INSURANCE. AMOUNT: 942. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 712. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 1,328. DESCRIPTION: ROUNDING. AMOUNT: -1. DESCRIPTION: DEPRECIATION. AMOUNT: 10,954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FIXED ASSETS DONATED. AMOUNT: 16,481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78,891. END OF YEAR AMOUNT: 84,418. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SSPC CIVIC FUND . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 434. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E MAHAFFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784432990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANDY SPRINGS INNOVATION AND TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 814686146 |
| ReturnHeader/Filer/PhoneNum | 0 | 6784432990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 CONCOURSE PKWY STE 1700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.241.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205920496 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY SAMMONS TOOLE & ELLISON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 HAMMOND DRIVE BLDG 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042563830 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES R KELLEY |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T16:58:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.