Civic Intelligence

Sandy Springs Innovation and Technology Center

990EZ • Fiscal year 2018 • EIN 81-4686146

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

6 Concourse Pkwy Ste 1700Atlanta, GA 30328

(678) 443-2990

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-364%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $174,606Liabilities 2017: $9002017Assets 2018: $117,925Liabilities 2018: $434Net Assets 2018: $117,4912018Assets 2019: $90,564Liabilities 2019: $4,084Net Assets 2019: $86,4802019Assets 2020: $67,766Liabilities 2020: $4,084Net Assets 2020: $63,6822020Assets 2021: $105,407Liabilities 2021: $3,800Net Assets 2021: $101,6072021Assets 2022: $5,699Liabilities 2022: $3,650Net Assets 2022: $2,0492022Assets 2023: $5,699Liabilities 2023: $3,650Net Assets 2023: $2,0492023Assets 2024: $5,699Liabilities 2024: $3,650Net Assets 2024: $2,0492024

Highlighted filing

2018

Assets$117,925
Liabilities$434
Net Assets$117,491

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $143,918Expenses 2017: $53,608Net Income 2017: $90,3102017Revenue 2018: $19,967Expenses 2018: $92,664Net Income 2018: -$72,6972018Revenue 2019: $103,011Expenses 2019: $134,022Net Income 2019: -$31,0112019Revenue 2020: $76,712Expenses 2020: $99,510Net Income 2020: -$22,7982020Revenue 2021: $46,116Expenses 2021: $51,251Net Income 2021: -$5,1352021Revenue 2022: $17,008Expenses 2022: $116,566Net Income 2022: -$99,5582022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$19,967
Expenses$92,664
Net Income-$72,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$19,967
Mission and Program Overview

Mission

The organization is a public/private partnership organized to promote sandy springs, georgia as an innivation and technology center.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORIGA AS AN INNOVATION AND TECHNOLOGY CENTER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R KELLEYTreasurerPT$0--
MIKE SULLIVANSecretaryPT$0--
CHIP COLLINSChairmanPT$0--
LEVER STEWARTBoard MemberPT$0--
THOMAS E MAHAFFEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Sandy Springs Innovation and Technology
EIN
81-4686146
Phone
6784432990
Address
6 CONCOURSE PKWY STE 1700, ATLANTA, GA 30328

Signing Officer

Name
Thomas E Mahaffey
Title
Director
Phone
6784432990
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Sammons Toole & Ellison Llp
Address
750 HAMMOND DRIVE BLDG 3, ATLANTA, GA 30328
Preparer
James R Kelley
Phone
4042563830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: office desks and cubicles. Amount: 19,967. Total to form 990-ez, line 14: 92,664.

Form 990-ez, Part I, Line 14

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.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: fixed assets donated. Amount: 16,481.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 78,891. End of year amount: 84,418.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS E MAHAFFEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06784432990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 CONCOURSE PKWY STE 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-72697
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117925
IRS990EZ/GrossReceiptsAmt019967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117491
IRS990EZ/OccupancyRentUtltsAndMaintAmt092664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEVER STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS E MAHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084418
IRS990EZ/OtherChangesInNetAssetsAmt016481
IRS990EZ/OtherRevenueTotalAmt019967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORGIA AS AN INNIVATION AND TECHNOLOGY CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORIGA AS AN INNOVATION AND TECHNOLOGY CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0434
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092664
IRS990EZ/TotalRevenueAmt019967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE DESKS AND CUBICLES. AMOUNT: 19,967. TOTAL TO FORM 990-EZ, LINE 14: 92,664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: FIXED ASSETS DONATED. AMOUNT: 16,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 78,891. END OF YEAR AMOUNT: 84,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784432990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDY SPRINGS INNOVATION AND TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0814686146
ReturnHeader/Filer/PhoneNum06784432990
ReturnHeader/Filer/USAddress/AddressLine1Txt06 CONCOURSE PKWY STE 1700
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.241.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205920496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY SAMMONS TOOLE & ELLISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 HAMMOND DRIVE BLDG 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04042563830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R KELLEY
ReturnHeader/ReturnTs02019-11-14T16:58:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings