Civic Intelligence

All Georgia Developments Inc

990 • Fiscal year 2019 • EIN 83-0586283

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

724 London WayLithia Springs, GA 30122

(404) 317-8284

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

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

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$57,964

No earlier filing loaded for comparison.

Net Assets

$32,964

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue

$438,353

No earlier filing loaded for comparison.

Expenses

$413,930

No earlier filing loaded for comparison.

Net Income

$24,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2019: $57,964Liabilities 2019: $25,000Net Assets 2019: $32,9642019Assets 2021: $51,573Liabilities 2021: $183,349Net Assets 2021: -$131,7762021Assets 2022: $60,906Liabilities 2022: $0Net Assets 2022: $60,9062022Assets 2023: $124,238Liabilities 2023: $0Net Assets 2023: $124,2382023

Highlighted filing

2019

Assets$57,964
Liabilities$25,000
Net Assets$32,964

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $438,353Expenses 2019: $413,930Net Income 2019: $24,4232019Revenue 2021: $549,597Expenses 2021: $683,460Net Income 2021: -$133,8632021Revenue 2022: $460,584Expenses 2022: $473,725Net Income 2022: -$13,1412022Revenue 2023: $353,052Expenses 2023: $289,720Net Income 2023: $63,3322023

Highlighted filing

2019

Revenue$438,353
Expenses$413,930
Net Income$24,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$438,353
Mission and Program Overview

Mission

Rehabilitate distressed properties in neighborhoods and provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$53,343-
Land, Buildings, and Equipment, Net-$4,621-
Total Assets$0$57,964▲ $57,964
Liabilities
Other Liabilities-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$32,964-
Total Net Assets Fund Balance$0$32,964▲ $32,964
Total Liabilities and Net Assets / Fund Balance$0$57,964▲ $57,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,621$119-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharonda BrownPresident
Suphonda BrownCheif Financial Officert
Neisac BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,353
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$393,478--$393,478
Travel-$6,101-$6,101
All Other Expenses$5,591$53-$5,644
Insurance$2,021--$2,021
Office Expenses-$1,593-$1,593
Information Technology-$1,383-$1,383
Other Expenses$91$570-$570
Depreciation Depletion-$119-$119
Total Functional Expenses$401,181$12,749$0$413,930
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Neisac Brown - Startup Capital$15,000
Sharonda Brown - Startup Capital$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The company was founded by a sibling group, Neisac Brown, Sharonda Brown, and Suphonda Brown.

Members or stockholder classes and rights Part VI line 6

There are three officers of the company: Neisac Brown - Secretary, Sharonda Brown - Presidnent, and Suphonda Brown CFO.

Member election for additional members Part VI line 7A

The election of new members or officers is by unanimous vote of the President, CFO and Secretary.

Governing body decisions Part VI line 7B

Governing body decisions requires a 2/3 majority.

Governing body meeting documentation Part VI line 8A

Govering body meets weekly to discuss business activities, new contracts and awarding contracts to subcontractors.

Form 990 governing body review Part VI line 11

The executive board, President, CFO, and Secretary reviews the 990 for completion and accruacy. Any concers are addressed to CPA and resolved. The minutes show that there is unanimous agreement prior to filing of the 990 with IRS.

Form 990 availability to public Part VI line 18

Tax year 2019 was the first full year of operations with financial activity. Going forward, tax returns and financial information is available to the public upon request. Organization does not depend upon the public, members or other charities for funding. Revenues come from a private orgaization.

Governing documents etc available to public Part VI line 19

Governing documents are available to public upon request. Documents are not on website as organization wants to know who has a need to review the documents and provide the documents to interested parties with a need to know.

Filing and Contact Details

Filer

Filer Name
All Georgia Developments Inc
EIN
83-0586283
Address
724 London Way, Lithia Springs, GA 30122

Signing Officer

Name
Sharonda Brown
Title
Presiden
Phone
4045093354
Signed
2020-09-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Palmer & Associates LLC
Address
9570 Nesbit Ferry Rd Ste 100, Alpharetta, GA 30022
Preparer
C Theresa Palmer CPA
Phone
4042776860
Supplemental Narrative

Additional Explanations

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

Computers purchased during year were $4,740. Straight line depreciation was used and the depreciation for the year was $119. Organization paid cash for computers and the remaining depreciation is $4,621.

List of other fees for services expenses Part IX line 11G

The total Cost of Goods Sold (materials, labor, and supplies) is $393,477.53. See below:Construction Materials Costs - $84,674.76Other Materials - $2,795.75Equipment Rental for Jobs $2,000Other Construction Costs - $57,175.74Subcontractors Expense - $246,541.97Tools and Small Equipment $289.31

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax year 2019 was the first full year of operations with financial activity. Going forward, tax returns and financial information is available to the public upon request. Organization does not depend upon the public, members or other charities for funding. Revenues come from a private orgaization.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09570 Nesbit Ferry Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum04042776860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Theresa Palmer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T22:00:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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