Civic Intelligence

Interlocking Communities Inc.

990EZ • Fiscal year 2021 • EIN 11-3655131

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

5170 Edinborough PlaceSugar Hill, GA 30518-7811

(404) 543-1959

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$5,229

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$269,794

Up $2,717 (+1.0%) from 2020

Net Assets

Down

$264,525

Down $2,497 (-0.9%) from 2020

Liabilities

Up

$5,269

Up $5,214 (+9480%) from 2020

Revenue

Down

$28,232

Down $42,904 (-60%) from 2020

Expenses

Down

$30,730

Down $38,765 (-56%) from 2020

Net Income

Down

-$2,498

Down $4,139 (-252%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $158,108Liabilities 2011: $3,580Net Assets 2011: $154,5282011Assets 2012: $154,296Liabilities 2012: $7,764Net Assets 2012: $146,5322012Assets 2013: $172,312Liabilities 2013: $51,036Net Assets 2013: $121,2762013Assets 2014: $155,151Liabilities 2014: $0Net Assets 2014: $155,1512014Assets 2015: $173,278Liabilities 2015: $02015Assets 2016: $204,405Liabilities 2016: $02016Assets 2018: $232,054Liabilities 2018: $312018Assets 2019: $265,391Liabilities 2019: $11Net Assets 2019: $265,3802019Assets 2020: $267,077Liabilities 2020: $55Net Assets 2020: $267,0222020Assets 2021: $269,794Liabilities 2021: $5,269Net Assets 2021: $264,5252021Assets 2022: $225,065Liabilities 2022: $3,013Net Assets 2022: $222,0522022Assets 2023: $168,811Liabilities 2023: $1,152Net Assets 2023: $167,6592023Assets 2024: $154,642Liabilities 2024: $134Net Assets 2024: $154,5082024

Highlighted filing

2021

Assets$269,794
Liabilities$5,269
Net Assets$264,525

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $59,5512011Expenses 2012: $60,8522012Revenue 2013: $31,594Expenses 2013: $56,850Net Income 2013: -$25,2562013Revenue 2014: $127,481Expenses 2014: $93,606Net Income 2014: $33,8752014Revenue 2015: $103,419Expenses 2015: $85,292Net Income 2015: $18,1272015Revenue 2016: $114,227Expenses 2016: $83,100Net Income 2016: $31,1272016Revenue 2018: $77,408Expenses 2018: $55,611Net Income 2018: $21,7972018Revenue 2019: $94,688Expenses 2019: $61,339Net Income 2019: $33,3492019Revenue 2020: $71,136Expenses 2020: $69,495Net Income 2020: $1,6412020Revenue 2021: $28,232Expenses 2021: $30,730Net Income 2021: -$2,4982021Revenue 2022: $10,657Expenses 2022: $53,130Net Income 2022: -$42,4732022Revenue 2023: $8,336Expenses 2023: $62,729Net Income 2023: -$54,3932023Revenue 2024: $59,988Expenses 2024: $73,141Net Income 2024: -$13,1532024

Highlighted filing

2021

Revenue$28,232
Expenses$30,730
Net Income-$2,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$28,232
Mission and Program Overview

Mission

The mission of interlocking communities, inc.(ici) is to address issues arising from poverty and lack of job skills for non-english speaking residents in gwinnett county. The programs offered by ici are educational and target high risk, school age children and their families.

Program Services

DescriptionGrantsExpenses
OUR ELL (ENGLISH LANGUAGE LEARNER) PROGRAM WAS OUR PRIORITY FOR 2021. THOUGH OUR PARTICIPATION NUMBERS REMAINED LOWER THAN PRE-PANDEMIC, OUR STUDENTS LEARNED ENGLISH FROM A CLASSROOM TEACHER WHO HAS WORKED HARD TO BUILD A RELATIONSHIP AND TRUST WITH OUR STUDENTS. THIS RELATIONSHIP AND TRUST ALLOWED OUR STUDENTS TO BUILD CONFIDENCE IN THEIR ABILITIES, HELPING THEM WITH OBTAINING A JOB. STUDENTS ASKED MANY QUESTIONS AND LEARNED MORE THAN ENGLISH. WE HAVE HELPED THEM LEARN TO NAVIGATE THEIR WAY THROUGH A LESS -THAN - FAMILIAR NEW COMMUNITY. OUR STUDENTS SPEND A BREAK TIME EATING AND CONVERSING WITH EACH OTHER AND THEIR TEACHER, FOSTERING A SENSE OF COMMUNITY. OUR STUDENTS ALSO HAVE THE OPPORTUNITY TO USE OUR ROSETTA STONE SOFTWARE ON LAPTOPS, ON NINETEEN CUMULATIVE LEVELS. DUE TO THE PANDEMIC AND NUMEROUS OTHER CIRCUMSTANCES, WE OPTED NOT TO RUN OUR I-GAAP (ICI'S GWINNETT ACADEMIC ASSIST PROGRAM) OR RBF (READY BY FIVE PROGRAM) IN 2021. WE WERE PREPARED TO DO SO, PURCHASING SUPPLIES, ETC, BUT BECAUSE OF THE NUMBER OF AS YET UNVACCINATED PEOPLE, INCLUDING YOUNGER CHILDREN, WE DECIDED TO CANCEL OUR PLANS.-$38,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE RADLOFFExecutive DiPT$5,229-$5,229
SHARI SIMMONSPresidentPT$4,980-$4,980
ALEXANDER GONZALEZBoard MemberPT$3,130-$3,130
PASTOR JULIE CROSBYBoard MemberPT$82-$82
KATHLEEN MARKSSec/TreasurePT$72-$72
ANN WAYBoard MemberPT$35-$35
LYNETTE SWANSONBoard MemberPT$0--
FRANCINE HILLAt Large - APT$0--
Filing and Contact Details

Filer

Filer Name
Interlocking Communities Inc
EIN
11-3655131
Phone
4045431959
Address
5170 EDINBOROUGH PLACE, SUGAR HILL, GA 30518-7811

Signing Officer

Name
Shari Simmons
Title
President
Phone
4045431959
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcclellan & Associates Cpas LLC
Address
3883 ROGERS BRIDGE RD STE 303 B, DULUTH, GA 30097-2809
Preparer
Karen L Walker Ea
Phone
7704979525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses materials and supplies 1,330 copy machine 476 meeting expense 5,698 insurance 1,600 total 9,104

Form 990-ez, Part II, Line 26

Payroll liabilities 55 1,227 credit card payable 0 4,042

Form 990-ez, Part III

The mission of interlocking communities, inc.(ici) is to address issues arising from poverty and lack of job skills for non-english speaking residents in gwinnett county. The programs offered by ici are educational and target high risk, school age children and their families.

Form 990-ez, Part III, Line 28

Our ell (english language learner) program was our priority for 2021. Though our participation numbers remained lower than pre-pandemic, our students learned english from a classroom teacher who has worked hard to build a relationship and trust with our students. This relationship and trust allowed our students to build confidence in their abilities, helping them with obtaining a job. Students asked many questions and learned more than english. We have helped them learn to navigate their way through a less -than - familiar new community. Our students spend a break time eating and conversing with each other and their teacher, fostering a sense of community. Our students also have the opportunity to use our rosetta stone software on laptops, on nineteen cumulative levels. Due to the pandemic and numerous other circumstances, we opted not to run our i-gaap (ici's gwinnett academic assist program) or rbf (ready by five program) in 2021. We were prepared to do so, purchasing supplies, etc, but because of the number of as yet unvaccinated people, including younger children, we decided to cancel our plans.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MATERIALS AND SUPPLIES 1,330 COPY MACHINE 476 MEETING EXPENSE 5,698 INSURANCE 1,600 TOTAL 9,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 55 1,227 CREDIT CARD PAYABLE 0 4,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF INTERLOCKING COMMUNITIES, INC.(ICI) IS TO ADDRESS ISSUES ARISING FROM POVERTY AND LACK OF JOB SKILLS FOR NON-ENGLISH SPEAKING RESIDENTS IN GWINNETT COUNTY. THE PROGRAMS OFFERED BY ICI ARE EDUCATIONAL AND TARGET HIGH RISK, SCHOOL AGE CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ELL (ENGLISH LANGUAGE LEARNER) PROGRAM WAS OUR PRIORITY FOR 2021. THOUGH OUR PARTICIPATION NUMBERS REMAINED LOWER THAN PRE-PANDEMIC, OUR STUDENTS LEARNED ENGLISH FROM A CLASSROOM TEACHER WHO HAS WORKED HARD TO BUILD A RELATIONSHIP AND TRUST WITH OUR STUDENTS. THIS RELATIONSHIP AND TRUST ALLOWED OUR STUDENTS TO BUILD CONFIDENCE IN THEIR ABILITIES, HELPING THEM WITH OBTAINING A JOB. STUDENTS ASKED MANY QUESTIONS AND LEARNED MORE THAN ENGLISH. WE HAVE HELPED THEM LEARN TO NAVIGATE THEIR WAY THROUGH A LESS -THAN - FAMILIAR NEW COMMUNITY. OUR STUDENTS SPEND A BREAK TIME EATING AND CONVERSING WITH EACH OTHER AND THEIR TEACHER, FOSTERING A SENSE OF COMMUNITY. OUR STUDENTS ALSO HAVE THE OPPORTUNITY TO USE OUR ROSETTA STONE SOFTWARE ON LAPTOPS, ON NINETEEN CUMULATIVE LEVELS. DUE TO THE PANDEMIC AND NUMEROUS OTHER CIRCUMSTANCES, WE OPTED NOT TO RUN OUR I-GAAP (ICI'S GWINNETT ACADEMIC ASSIST PROGRAM) OR RBF (READY BY FIVE PROGRAM) IN 2021. WE WERE PREPARED TO DO SO, PURCHASING SUPPLIES, ETC, BUT BECAUSE OF THE NUMBER OF AS YET UNVACCINATED PEOPLE, INCLUDING YOUNGER CHILDREN, WE DECIDED TO CANCEL OUR PLANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
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ReturnHeader/ReturnTs02022-05-11T08:34:02-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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