Civic Intelligence

Atlanta Fulton County Prearrest Diversion Initiative Inc.

990 • Fiscal year 2020 • EIN 81-5124367

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.ATLANTAPAD.ORG

View Organization Page

236 Forsyth St SWAtlanta, GA 30303

(404) 819-4852

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,375

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$79,045

Down $46,010 (-37%) from 2019

Net Assets

Down

-$14,217

Down $98,152 (-117%) from 2019

Liabilities

Up

$93,262

Up $52,142 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$954,441

Up $376,978 (+65%) from 2019

Expenses

Up

$1,022,426

Up $448,314 (+78%) from 2019

Net Income

Down

-$67,985

Down $71,336 (-2129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $125,055Liabilities 2019: $41,120Net Assets 2019: $83,9352019Assets 2020: $79,045Liabilities 2020: $93,262Net Assets 2020: -$14,2172020Assets 2021: $1,102,428Liabilities 2021: $270,829Net Assets 2021: $831,5992021Assets 2022: $574,903Liabilities 2022: $273,558Net Assets 2022: $301,3452022Assets 2023: $262,304Liabilities 2023: $123,902Net Assets 2023: $138,4022023Assets 2024: $645,691Liabilities 2024: $382,951Net Assets 2024: $262,7402024

Highlighted filing

2020

Assets$79,045
Liabilities$93,262
Net Assets-$14,217
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $577,463Expenses 2019: $574,112Net Income 2019: $3,3512019Revenue 2020: $954,441Expenses 2020: $1,022,426Net Income 2020: -$67,9852020Revenue 2021: $3,089,715Expenses 2021: $2,235,968Net Income 2021: $853,7472021Revenue 2022: $3,697,294Expenses 2022: $4,270,463Net Income 2022: -$573,1692022Revenue 2023: $5,104,737Expenses 2023: $5,267,680Net Income 2023: -$162,9432023Revenue 2024: $5,565,596Expenses 2024: $5,441,258Net Income 2024: $124,3382024

Highlighted filing

2020

Revenue$954,441
Expenses$1,022,426
Net Income-$67,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$954,441
Mission and Program Overview

Mission

The pad initiative works to reduce arrest and incarceration of people experiencing extreme poverty, problematic substance use, or mental health concerns, and increase the accessibility of supportive services in atlanta and fulton county georgia.

The PAD Initiative works to reduce arrest and incarceration of people experiencing extreme poverty, problematic substance use, or mental health concerns, and increase the accessibility of supportive services in Atlanta and Fulton County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,442$69,905▼ $31,537
Land, Buildings, and Equipment, Net$11,196$9,136▼ $2,060
Accounts Receivable-$4-
Total Assets$112,638$79,045▼ $33,593
Liabilities
Accounts Payable and Accrued Expenses$23,817$93,262▲ $69,445
Unsecured Notes Loans Payable$35,000--
Total Liabilities$58,817$93,262▲ $34,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,821$-14,217▼ $68,038
Total Net Assets Fund Balance$53,821$-14,217▼ $68,038
Total Liabilities and Net Assets / Fund Balance$112,638$79,045▼ $33,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,136$3,564$12,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Moki MaciasExecutive DirectorFT$73,375$73,375

Board Members and Trustees

NameTitle
Clinton DeveauxBoard Chair
Sequoia AyalaBoard Vice-chair
Leroy EvansBoard Member
Xochitl BeveraBoard Member
Herman AndrewsSecretary
Iffat Muhammad WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,362
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$-67,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,067
Other Expenses$462,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,865$53,834-$379,699
Other Employee Benefits$75,947--$75,947
Current Officers, Directors, Trustees, and Key Employees-$65,009-$65,009
Other Expenses$51,065--$51,065
Occupancy-$42,815-$42,815
Payroll Taxes$30,202$9,210-$39,412
Office Expenses-$39,082-$39,082
Insurance$2,982$15,716-$18,698
Travel$14,695--$14,695
Information Technology-$9,775-$9,775
Fees for Services Accounting-$9,276-$9,276
Conferences and Meetings-$3,696-$3,696
Depreciation Depletion-$2,007-$2,007
Total Functional Expenses$772,006$250,420$0$1,022,426
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members received a copy of the return to review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantafulton County Pre-arrest Diversion
EIN
81-5124367
Address
236 FORSYTH ST SW, ATLANTA, GA 30303

Signing Officer

Name
Moki Macias
Title
Executive Direc
Phone
4048194852
Signed
2021-02-15
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
14

Preparer

Firm
Advisory CPA Group LLC
Address
3440 BLUE SPRINGS RD, KENNESAW, GA 30144
Preparer
Andrea Lockhart CPA
Phone
4043047745
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to net fund balance for funds provided by fiscal sponsor prior to business start-up.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CARE NAVIGATION SERVICES:PAD provides direct services to diverted individuals. Our services are grounded in the principles of harm reduction and housing first. The focus of our direct services is to reduce the activities that lead to police contact and address quality of life concerns in a way that honors the dignity and self-determination of the participant. Referred individuals are offered emergency shelter, transportation and food assistance. Referred individuals are supported with care navigation, and connected to service providers for identification documents, recovery support, employment, and other services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSION AND HARM REDUCTION SERVICES:Our Harm Reduction team respond to Law Enforcement Assisted Diversion requests, community referrals, and conduct street outreach and problem solving with community stakeholders to promote alternative responses and the decriminalization of survival activities. PAD provides an immediate alternative to arrest for those individuals already detained by law enforcement. we accepts diversion referrals from Atlanta Police Department and MARTA police officers who have probable cause to arrest an individual and identify that there is a need related to substance use, mental health, or extreme poverty.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,045
Liabilities
$93,262
Net assets
-$14,217
Revenue
$954,441
Expenses
$1,022,426
Net income
-$67,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.26$5.57$5.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$5.10$5.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$3.70$4.27$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$3.09$2.24$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.95$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.13$0.04$0.08$0.58$0.57$0.00