Civic Intelligence

Sandy Springs Innovation and Technology Center

990EZ • Fiscal year 2019 • EIN 81-4686146

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
6 Concourse Pkwy Ste 1725Atlanta, GA 30328

(678) 443-2990

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$90,564

Down $27,361 (-23%) from 2018

Net Assets

Down

$86,480

Down $31,011 (-26%) from 2018

Liabilities

Up

$4,084

Up $3,650 (+841%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Up

$103,011

Up $83,044 (+416%) from 2018

Expenses

Up

$134,022

Up $41,358 (+45%) from 2018

Net Income

Up

-$31,011

Up $41,686 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2019

Assets$90,564
Liabilities$4,084
Net Assets$86,480
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$103,011
Expenses$134,022
Net Income-$31,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$103,011
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
Top Officer Pay77th percentile

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 1725, ATLANTA, GA 30328

Signing Officer

Name
Thomas E Mahaffey
Title
Director
Phone
6784432990
Signed
2020-11-11
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: 103,011. Total to form 990-ez, line 14: 134,022.”

Form 990-ez, Part I, Line 14

“Description: contract employee. Amount: 36,000. Description: administrative fees. Amount: 2,204. Description: credit card fees - wells fargo. Amount: 2,435. Description: it contract services. Amount: 174. Description: legal fees. Amount: 30. Description: accounting. Amount: 3,709. Description: telephone. Amount: 575. Description: security system monitoring. Amount: 480. Description: conference room rental. Amount: 4,988. Description: rent, parking, utilites. Amount: 62,903. Description: catering. Amount: 962. Description: bank fee / stop payment fee. Amount: 45. Description: comcast cable. Amount: 1,699. Description: supplies. Amount: 2,003. Description: property & liability insurance. Amount: 1,614. Description: promotion expense. Amount: 200. Description: business meetings. Amount: 49. Description: depreciation. Amount: 13,952.”

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

“Description: other depreciable assets. Beg. Of year amount: 84,418. End of year amount: 71,749.”

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

“Description: due to sspc civic fund. Beg. Of year amount: 434. End of year amount: 434. Description: security deposits. Beg. Of year amount: 0. End of year amount: 3,650.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt033507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31011
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0103011
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086480
IRS990EZ/OccupancyRentUtltsAndMaintAmt0134022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/BOYAmt084418
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071749
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0103011
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/EOYAmt04084
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134022
IRS990EZ/TotalRevenueAmt0103011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE DESKS AND CUBICLES. AMOUNT: 103,011. TOTAL TO FORM 990-EZ, LINE 14: 134,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT EMPLOYEE. AMOUNT: 36,000. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,204. DESCRIPTION: CREDIT CARD FEES - WELLS FARGO. AMOUNT: 2,435. DESCRIPTION: IT CONTRACT SERVICES. AMOUNT: 174. DESCRIPTION: LEGAL FEES. AMOUNT: 30. DESCRIPTION: ACCOUNTING. AMOUNT: 3,709. DESCRIPTION: TELEPHONE. AMOUNT: 575. DESCRIPTION: SECURITY SYSTEM MONITORING. AMOUNT: 480. DESCRIPTION: CONFERENCE ROOM RENTAL. AMOUNT: 4,988. DESCRIPTION: RENT, PARKING, UTILITES. AMOUNT: 62,903. DESCRIPTION: CATERING. AMOUNT: 962. DESCRIPTION: BANK FEE / STOP PAYMENT FEE. AMOUNT: 45. DESCRIPTION: COMCAST CABLE. AMOUNT: 1,699. DESCRIPTION: SUPPLIES. AMOUNT: 2,003. DESCRIPTION: PROPERTY & LIABILITY INSURANCE. AMOUNT: 1,614. DESCRIPTION: PROMOTION EXPENSE. AMOUNT: 200. DESCRIPTION: BUSINESS MEETINGS. AMOUNT: 49. DESCRIPTION: DEPRECIATION. AMOUNT: 13,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,418. END OF YEAR AMOUNT: 71,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO SSPC CIVIC FUND. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 434. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,650.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784432990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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 1725
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F19E5B0A13252025BCE6516479FB73794FA8EC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:08:52
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/ReturnTs02020-11-12T14:43:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,564
Liabilities
$4,084
Net assets
$86,480
Revenue
$103,011
Expenses
$134,022
Net income
-$31,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.17$1.17$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$0.46$0.51$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.77$1.00$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.86$1.03$1.34$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.20$0.93$0.73
2017Summary only. Only limited summary data is available for this year.$1.75$0.01$1.44$0.54$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits