Civic Intelligence

Fletcher Group Inc.

990 • Fiscal year 2019 • EIN 82-5174662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.FLETCHERGROUP.ORG
950 Eagles Landing Parkway No 584Stockbridge, GA 30281

(502) 330-6769

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$160,464

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

1053%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$555,004

Up $506,872 (+1053%) from 2018

Net Assets

Up

$309,339

Up $261,207 (+543%) from 2018

Liabilities

Up

$245,665

Up $245,665 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$1,511,884

Up $1,111,884 (+278%) from 2018

Expenses

Up

$1,210,563

Up $858,695 (+244%) from 2018

Net Income

Up

$301,321

Up $253,189 (+526%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $48,132Liabilities 2018: $0Net Assets 2018: $48,1322018Assets 2019: $555,004Liabilities 2019: $245,665Net Assets 2019: $309,3392019Assets 2020: $530,785Liabilities 2020: $220,047Net Assets 2020: $310,7382020Assets 2021: $399,950Liabilities 2021: $257,726Net Assets 2021: $142,2242021Assets 2022: $824,593Liabilities 2022: $290,658Net Assets 2022: $533,9352022Assets 2023: $924,935Liabilities 2023: $286,925Net Assets 2023: $638,0102023Assets 2024: $1,513,798Liabilities 2024: $724,625Net Assets 2024: $789,1732024

Highlighted filing

2019

Assets$555,004
Liabilities$245,665
Net Assets$309,339
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $400,000Expenses 2018: $351,868Net Income 2018: $48,1322018Revenue 2019: $1,511,884Expenses 2019: $1,210,563Net Income 2019: $301,3212019Revenue 2020: $2,844,065Expenses 2020: $2,842,666Net Income 2020: $1,3992020Revenue 2021: $4,039,826Expenses 2021: $4,208,340Net Income 2021: -$168,5142021Revenue 2022: $6,163,661Expenses 2022: $5,771,950Net Income 2022: $391,7112022Revenue 2023: $5,884,910Expenses 2023: $5,780,835Net Income 2023: $104,0752023Revenue 2024: $6,466,635Expenses 2024: $6,315,472Net Income 2024: $151,1632024

Highlighted filing

2019

Revenue$1,511,884
Expenses$1,210,563
Net Income$301,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,511,884
Mission and Program Overview

Mission

Fletcher group provides education on substance abuse prevention and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$355,332-
Cash and Non-Interest-Bearing Accounts$48,132$199,672▲ $151,540
Total Assets$48,132$555,004▲ $506,872
Liabilities
Accounts Payable and Accrued Expenses-$245,665-
Total Liabilities$0$245,665▲ $245,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,132$309,339▲ $261,207
Total Net Assets Fund Balance$48,132$309,339▲ $261,207
Total Liabilities and Net Assets / Fund Balance$48,132$555,004▲ $506,872
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JohnsonPresidentFT$160,464$160,464
Ernie FletcherSecretaryFT$146,450$146,450
Glenna FletcherTreasurerFT$57,695$57,695
Danny FletcherDirector-$9,375$9,375

Board Members and Trustees

NameTitle
Hillary BallDirector
Luther DeatonDirector
Mira BallDirector
Susan BucherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$604,000
Change in Net Assets
$301,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,511,884
Total Revenue per Form 990
$1,511,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,293
Other Expenses$237,130
Grants and Similar Amounts Paid$153,140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$335,586$32,868-$368,454
Other Salaries and Wages$287,255$38,398-$325,653
Grants to Domestic Orgs$153,140--$153,140
Payroll Taxes$85,123$41,063-$126,186
Travel$63,332$18,088-$81,420
Fees for Services Lobbying-$50,000-$50,000
Advertising$21,210$743-$21,953
Office Expenses$16,345$443-$16,788
Conferences and Meetings$9,741$15-$9,756
Fees for Services Accounting-$7,382-$7,382
All Other Expenses$2,951$3,961-$6,912
Other Expenses$2,639$374-$3,013
Insurance-$1,647-$1,647
Total Functional Expenses$995,189$215,374$0$1,210,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,563
Total Expenses per Audited Statements$1,210,563
Total Expenses per Form 990$1,210,563
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Kentucky Research Foundation--Program Support$59,194
Hopa Mountain--Program Support$39,094
Fahe--Program Support$19,700
Pathways Inc--Program Support$18,791
James Bell Associates--Program Support$9,361
National Alliance for Recovery Residences--Program Support$7,000
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Ernie, glenna, and danny fletcher have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following methods to establish the compensation of the officers. A compensation survey or study and approval by the board.”

Form 990, Part VI, Section C, Line 18

“990 available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fletcher Group Inc
EIN
82-5174662
Phone
5023306769
Address
950 EAGLES LANDING PARKWAY NO 584, STOCKBRIDGE, GA 30281

Signing Officer

Name
David Johnson
Title
President
Phone
5023306769
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2018
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon techincal merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2019, the organization believes that it has been operating within its tax-exempt status and has no unrelated business income.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01511884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHINCAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2019, THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01511884
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01210563
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt239094
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IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt559194
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAHE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PATHWAYS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPA MOUNTAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JAMES BELL ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL ALLIANCE FOR RECOVERY RESIDENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERNIE, GLENNA, AND DANNY FLETCHER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE OFFICERS. A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1GA
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0995189
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0995189
IRS990/TotalReportableCompFromOrgAmt0373984
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01511884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018088
IRS990/TravelGrp/ProgramServicesAmt063332
IRS990/TravelGrp/TotalAmt081420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 EAGLES LANDING PARKWAY NO 584
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0WWW.FLETCHERGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023306769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$555,004
Liabilities
$245,665
Net assets
$309,339
Revenue
$1,511,884
Expenses
$1,210,563
Net income
$301,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$6.47$6.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.64$5.88$5.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$6.16$5.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$4.04$4.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.84$2.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.35$0.05