Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Sandy Springs Innovation and Technology Center
990EZ • Fiscal year 2021 • EIN 81-4686146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$105,407
Up $37,641 (+56%) from 2020
Net Assets
Up$101,607
Up $37,925 (+60%) from 2020
Liabilities
Down$3,800
Down $284 (-7.0%) from 2020
Revenue And Expenses
Revenue
Down$46,116
Down $30,596 (-40%) from 2020
Expenses
Down$51,251
Down $48,259 (-48%) from 2020
Net Income
Up-$5,135
Up $17,663 (+77%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 19, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $46,116
Mission and Program Overview
Mission
The organization is a public/private partnership organized to promote sandy springs, georgia as an innivation and technology center.
The organization is a public/private partnership organized to promote sandy springs, georgia as an innovation and technology center.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORGIA AS AN INNOVATION AND TECHNOLOGY CENTER. | $0 | $0 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sandy Springs Innovation and Technology
- EIN
- 81-4686146
- Phone
- 6784432990
- Address
- 400 N PARK 1000 ABERNATHY RD L10, ATLANTA, GA 30328
Signing Officer
- Name
- Thomas E Mahaffey
- Title
- Executive Director
- Phone
- 6784432990
- Signed
- 2023-02-19
- 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 CPA
- Phone
- 4042563830
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: office desks and cubicles. Amount: 46,116. Total to form 990-ez, line 14: 51,251.”
Form 990-ez, Part I, Line 14
“Description: telephone. Amount: 2,314. Description: security system monitoring. Amount: 518. Description: rent, parking, utilites. Amount: 45,613. Description: bank fee / stop payment fee. Amount: 36. Description: printing and copying. Amount: 469. Description: software and it services. Amount: 351. Description: business registration fees. Amount: 120. Description: credit card fees. Amount: 1,830.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjustment to fund balance. Amount: 43,060.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 60,338. End of year amount: 102,966.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other. Beg. Of year amount: 434. End of year amount: 3,650. Description: security deposits. Beg. Of year amount: 3,650. End of year amount: 150.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM FORRAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6784432990 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NORTHPARK 1000 ABERNATHY RD STE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | L-10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30328 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2441 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5135 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46116 |
| 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 | 63682 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63682 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51251 |
| 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 | 60338 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102966 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43060 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 46116 |
| 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 INNOVATION AND TECHNOLOGY CENTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS A PUBLIC/PRIVATE PARTNERSHIP ORGANIZED TO PROMOTE SANDY SPRINGS, GEORGIA 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 | 4084 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3800 |
| 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 | 51251 |
| IRS990EZ/TotalRevenueAmt | 0 | 46116 |
| 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: 46,116. TOTAL TO FORM 990-EZ, LINE 14: 51,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 2,314. DESCRIPTION: SECURITY SYSTEM MONITORING. AMOUNT: 518. DESCRIPTION: RENT, PARKING, UTILITES. AMOUNT: 45,613. DESCRIPTION: BANK FEE / STOP PAYMENT FEE. AMOUNT: 36. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 469. DESCRIPTION: SOFTWARE AND IT SERVICES. AMOUNT: 351. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 120. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADJUSTMENT TO FUND BALANCE. AMOUNT: 43,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,338. END OF YEAR AMOUNT: 102,966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 434. END OF YEAR AMOUNT: 3,650. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,650. END OF YEAR AMOUNT: 150. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E MAHAFFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784432990 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-19 |
| 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 | 400 N PARK 1000 ABERNATHY RD L10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30328 |
| 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 CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-19T11:32:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAHAFFEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,407
- Liabilities
- $3,800
- Net assets
- $101,607
- Revenue
- $46,116
- Expenses
- $51,251
- Net income
- -$5,135