Civic Intelligence

Georgia Association of Educators

990 • Fiscal year 2014 • EIN 91-1925517

Sep 01, 2013 to Aug 31, 2014 • Filed on Aug 27, 2014

Organization Profile[email protected]
132 Whee Haw Road31211

(478) 746-6492

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$21,058

Down $7,011 (-25%) from 2013

Net Assets

Down

$21,058

Down $7,011 (-25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin34th percentile

Revenue

Up

$259,375

Up $13,348 (+5.4%) from 2013

Expenses

Up

$266,386

Up $18,667 (+7.5%) from 2013

Net Income

Down

-$7,011

Down $5,319 (-314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2012: $29,761Liabilities 2012: $0Net Assets 2012: $29,7612012Assets 2013: $28,069Liabilities 2013: $0Net Assets 2013: $28,0692013Assets 2014: $21,058Liabilities 2014: $0Net Assets 2014: $21,0582014Assets 2015: $1,509Liabilities 2015: $7,6102015

Highlighted filing

2014

Assets$21,058
Liabilities$0
Net Assets$21,058
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $247,027Expenses 2012: $250,440Net Income 2012: -$3,4132012Revenue 2013: $246,027Expenses 2013: $247,719Net Income 2013: -$1,6922013Revenue 2014: $259,375Expenses 2014: $266,386Net Income 2014: -$7,0112014Revenue 2015: $68,415Expenses 2015: $95,574Net Income 2015: -$27,1592015

Highlighted filing

2014

Revenue$259,375
Expenses$266,386
Net Income-$7,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$259,375
Mission and Program Overview

Mission

To support,protect and strengthen those who nuture bibb county georgia's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,069$21,058▼ $7,011
Cap Stk Tr Prin Current Funds$28,069$21,058▼ $7,011
Land, Buildings, and Equipment, Net-$0-
Total Assets$28,069$21,058▼ $7,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,069$21,058▼ $7,011
Total Liabilities and Net Assets / Fund Balance$28,069$21,058▼ $7,011
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Williet WallerPresident
Gloria DawsonVice President
Cherly BedgoodAccount Sec
Linda DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,375
Change in Net Assets
$-7,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,386
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
Payments to Affiliates$227,591--$227,591
All Other Expenses$15,563--$15,563
Other Expenses$10,910--$10,910
Conferences and Meetings$9,366--$9,366
Travel$200--$200
Office Expenses$41--$41
Total Functional Expenses$266,386$0$0$266,386
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
Audit committee
No
Backup withholding compliance
Yes
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

Part VI, Section A

“MAIL”

Part VI, Section B, Line 11

“MAIL”

Filing and Contact Details

Filer

EIN
91-1925517
Phone
4787466492

Signing Officer

Name
Stacy Watkins
Title
President
Signed
2014-08-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacy Watkins
Voting Board Members
700
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald Little
Phone
4787850520
Raw XML Appendix377 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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ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0911925517
ReturnHeader/Filer/PhoneNum04787466492
ReturnHeader/Filer/USAddress/AddressLine10132 WHEE HAW ROAD
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKS AND ROBERTS TAX SERVICE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103670 EISENHOWER PKWY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031206
ReturnHeader/PreparerPersonGrp/PhoneNum04787850520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LITTLE
ReturnHeader/ReturnTs02014-09-02T11:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,058
Liabilities
$0
Net assets
$21,058
Revenue
$259,375
Expenses
$266,386
Net income
-$7,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.02$0.08$0.68$0.96$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.59$2.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.46$2.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.47$2.50$0.03