Civic Intelligence

Amos Foundation

990EZ • Fiscal year 2020 • EIN 83-3056324

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 1296Fairburn, GA 30213

(404) 884-0789

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

504992%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$65,662

Up $65,649 (+504992%) from 2019

Net Assets

Down

-$18,974

Down $18,987 (-146054%) from 2019

Liabilities

Up

$84,636

Up $84,636 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$150,338

Up $37,914 (+34%) from 2019

Expenses

Up

$169,325

Up $56,914 (+51%) from 2019

Net Income

Down

-$18,987

Down $19,000 (-146154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2019: $13Liabilities 2019: $0Net Assets 2019: $132019Assets 2020: $65,662Liabilities 2020: $84,636Net Assets 2020: -$18,9742020Assets 2021: $45,254Liabilities 2021: $36,383Net Assets 2021: $8,8712021Assets 2022: $28,913Liabilities 2022: $15,492Net Assets 2022: $13,4212022Assets 2023: $24,586Liabilities 2023: $10,200Net Assets 2023: $14,3862023

Highlighted filing

2020

Assets$65,662
Liabilities$84,636
Net Assets-$18,974
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $112,424Expenses 2019: $112,411Net Income 2019: $132019Revenue 2020: $150,338Expenses 2020: $169,325Net Income 2020: -$18,9872020Revenue 2021: $203,112Expenses 2021: $194,241Net Income 2021: $8,8712021Revenue 2022: $250,444Expenses 2022: $245,894Net Income 2022: $4,5502022Revenue 2023: $293,926Expenses 2023: $256,794Net Income 2023: $37,1322023

Highlighted filing

2020

Revenue$150,338
Expenses$169,325
Net Income-$18,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$150,338
Mission and Program Overview

Mission

Provides tutoring & meals for at risk ch

Program Services

DescriptionGrantsExpenses
PROVIDES TUTORING & MEALS TO DISADVANTAGED STUDENTS$150,338$169,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNYALE SHAWCEOFT$0--
Filing and Contact Details

Filer

Filer Name
Amos Foundation
EIN
83-3056324
Address
PO BOX 1296, Fairburn, GA 30213

Signing Officer

Name
Dawnyale Shaw
Title
CEO
Phone
3234806245
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Dean Tax Service
Address
771 LIBERTY COMMONS DR NW, Atlanta, GA 30314
Preparer
Latora Cook
Phone
4048840789
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 80PAYROLL EXPENSE 1,749”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLEDGE RECEIVABLE 0 14,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 36,383NOTES PAYABLE 0 48,253”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEAN TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum04048840789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0771 LIBERTY COMMONS DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150338
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065662
IRS990EZ/GrossReceiptsAmt0150338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWNYALE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt01829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES TUTORING & MEALS FOR AT RISK CH
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES TUTORING & MEALS TO DISADVANTAGED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0167301
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169325
IRS990EZ/TotalProgramServiceExpensesAmt0169324
IRS990EZ/TotalRevenueAmt0150338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262722
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05810
IRS990ScheduleA/PublicSupportPY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt015255
IRS990ScheduleA/SubstantialContributorsTotAmt0247467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262722
IRS990ScheduleA/TotalSupportAmt0262722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 80PAYROLL EXPENSE 1,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPLEDGE RECEIVABLE 0 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 36,383NOTES PAYABLE 0 48,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWNYALE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03234806245
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMOS
ReturnHeader/Filer/EIN0833056324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0771 LIBERTY COMMONS DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030314
ReturnHeader/PreparerPersonGrp/PhoneNum04048840789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATORA COOK
ReturnHeader/ReturnTs02021-11-15T21:56:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWNYALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,662
Liabilities
$84,636
Net assets
-$18,974
Revenue
$150,338
Expenses
$169,325
Net income
-$18,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.14$2.94$2.57$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.15$0.13$2.50$2.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.09$2.03$1.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.85$0.19$1.50$1.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00