Civic Intelligence

Atlanta Fulton County Prearrest Diversion Initiative Inc.

990 • Fiscal year 2023 • EIN 81-5124367

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.ATLANTAPAD.ORG

View Organization Page

236 Forsyth St SW Ste 500Atlanta, GA 30303

(404) 819-4853

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$262,304

Down $312,599 (-54%) from 2022

Net Assets

Down

$138,402

Down $162,943 (-54%) from 2022

Liabilities

Down

$123,902

Down $149,656 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin31st percentile

Revenue

Up

$5,104,737

Up $1,407,443 (+38%) from 2022

Expenses

Up

$5,267,680

Up $997,217 (+23%) from 2022

Net Income

Up

-$162,943

Up $410,226 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$262,304
Liabilities$123,902
Net Assets$138,402
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$5,104,737
Expenses$5,267,680
Net Income-$162,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,104,737
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,608$114,449▼ $9,159
Cash and Non-Interest-Bearing Accounts$398,561$58,155▼ $340,406
Pledges and Grants Receivable-$35,664-
Total Assets$574,903$262,304▼ $312,599
Other Assets Total$52,734$54,036▲ $1,302
Liabilities
Unsecured Notes Loans Payable$153,770--
Accounts Payable and Accrued Expenses$119,788$123,902▲ $4,114
Total Liabilities$273,558$123,902▼ $149,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,745$89,633▲ $54,888
Net Assets With Donor Restrictions$266,600$48,769▼ $217,831
Total Net Assets Fund Balance$301,345$138,402▼ $162,943
Total Liabilities and Net Assets / Fund Balance$574,903$262,304▼ $312,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,449$39,230$153,679
Other Assets Org$1,961--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Hon Clinton Deveaux RetChair
Chris JohnsonDirector
James AlexanderDirector
Marilynn WinnDirector
Salisha a EvansDirector
Sara ToeringDirector
Staci FoxDirector
Vanessa Hickey-gatesDirector
Joshua NoblittSecretary
Iffat Muhammad WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,104,626
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$1,801,569
Change in Net Assets
$-162,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,027,054
Other Expenses$2,240,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,691$303,358-$2,309,049
Other Employee Benefits$313,341$197,961-$511,302
All Other Expenses$201,442$17,216-$218,658
Payroll Taxes$177,749$28,954-$206,703
Other Expenses$163,938$40,984-$204,922
Office Expenses$143,539$35,886-$179,425
Occupancy$103,195$25,799-$128,994
Travel$40,194$10,048-$50,242
Insurance$20,161$5,040-$25,201
Depreciation Depletion$7,328$1,832-$9,160
Total Functional Expenses$4,600,602$667,078$0$5,267,680
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
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Review of the 990 is made by the board of directors and the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy applicable to its directors, officers, and key employees. The persons covered are required to disclose, at least annually, business or financial interests that could result in a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Annual reviews and raises/bonuses are approved by the board and documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Atlanta Fulton County Prearrest
EIN
81-5124367
Phone
4048194853
Address
236 FORSYTH ST SW STE 500, ATLANTA, GA 30303
Doing Business As
Policing Alternatives and Diversion

Signing Officer

Name
Hon Clinton Deveaux Ret
Title
Chair
Phone
4708194853
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hon Clinton Deveaux Ret
Formed
2017
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
15

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Chris a Carmichael CPA
Phone
6784439200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt039230
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054036
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE 990 IS MADE BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ITS DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE PERSONS COVERED ARE REQUIRED TO DISCLOSE, AT LEAST ANNUALLY, BUSINESS OR FINANCIAL INTERESTS THAT COULD RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEWS AND RAISES/BONUSES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04600602
IRS990/TotalFunctionalExpensesGrp/TotalAmt05267680
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IRS990/USAddress/CityNm0ATLANTA
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IRS990/USAddress/ZIPCd030303
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ATLANTAPAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HON CLINTON DEVEAUX RET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04708194853
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTA FULTON COUNTY PREARREST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIVERSION INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0815124367
ReturnHeader/Filer/PhoneNum04048194853
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 FORSYTH ST SW STE 500
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581696247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARMICHAEL BRASHER TUVELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01647 MOUNT VERNON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303384205
ReturnHeader/PreparerPersonGrp/PhoneNum06784439200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A CARMICHAEL CPA
ReturnHeader/ReturnTs02024-05-14T06:51:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVEAUX
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,304
Liabilities
$123,902
Net assets
$138,402
Revenue
$5,104,737
Expenses
$5,267,680
Net income
-$162,943
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