Civic Intelligence

Community Empowerment Association Inc

990 • Fiscal year 2017 • EIN 25-1760121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

7120 Kelly StreetPittsburgh, PA 15208

(412) 371-3689

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,283

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,491,546

Up $116,839 (+8.5%) from 2016

Net Assets

Down

$1,008,908

Down $96,905 (-8.8%) from 2016

Liabilities

Up

$482,638

Up $213,744 (+79%) from 2016

Revenue

Up

$2,516,179

Up $370,419 (+17%) from 2016

Expenses

Up

$2,613,084

Up $289,231 (+12%) from 2016

Net Income

Up

-$96,905

Up $81,188 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,447,223Liabilities 2010: $356,632Net Assets 2010: $1,090,5912010Assets 2011: $2,041,000Liabilities 2011: $561,869Net Assets 2011: $1,479,1312011Assets 2012: $2,089,816Liabilities 2012: $928,129Net Assets 2012: $1,161,6872012Assets 2013: $1,988,884Liabilities 2013: $687,013Net Assets 2013: $1,301,8712013Assets 2014: $1,445,186Liabilities 2014: $504,908Net Assets 2014: $940,2782014Assets 2015: $1,507,685Liabilities 2015: $223,779Net Assets 2015: $1,283,9062015Assets 2016: $1,374,707Liabilities 2016: $268,894Net Assets 2016: $1,105,8132016Assets 2017: $1,491,546Liabilities 2017: $482,638Net Assets 2017: $1,008,9082017Assets 2018: $1,394,114Liabilities 2018: $440,634Net Assets 2018: $953,4802018Assets 2019: $1,411,018Liabilities 2019: $486,413Net Assets 2019: $924,6052019Assets 2020: $1,680,142Liabilities 2020: $338,504Net Assets 2020: $1,341,6382020Assets 2021: $1,416,947Liabilities 2021: $302,429Net Assets 2021: $1,114,5182021Assets 2022: $1,526,342Liabilities 2022: $704,035Net Assets 2022: $822,3072022Assets 2023: $1,449,293Liabilities 2023: $760,665Net Assets 2023: $688,6282023

Highlighted filing

2017

Assets$1,491,546
Liabilities$482,638
Net Assets$1,008,908

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,520,1162010Expenses 2011: $2,350,5312011Expenses 2012: $2,462,0812012Revenue 2013: $2,785,825Expenses 2013: $2,572,591Net Income 2013: $213,2342013Revenue 2014: $1,818,032Expenses 2014: $2,179,625Net Income 2014: -$361,5932014Revenue 2015: $2,458,411Expenses 2015: $2,114,783Net Income 2015: $343,6282015Revenue 2016: $2,145,760Expenses 2016: $2,323,853Net Income 2016: -$178,0932016Revenue 2017: $2,516,179Expenses 2017: $2,613,084Net Income 2017: -$96,9052017Revenue 2018: $2,043,080Expenses 2018: $2,098,508Net Income 2018: -$55,4282018Revenue 2019: $1,642,309Expenses 2019: $1,671,184Net Income 2019: -$28,8752019Revenue 2020: $2,330,462Expenses 2020: $1,913,429Net Income 2020: $417,0332020Revenue 2021: $2,146,451Expenses 2021: $2,373,571Net Income 2021: -$227,1202021Revenue 2022: $1,842,259Expenses 2022: $2,150,723Net Income 2022: -$308,4642022Revenue 2023: $1,719,419Expenses 2023: $1,853,098Net Income 2023: -$133,6792023

Highlighted filing

2017

Revenue$2,516,179
Expenses$2,613,084
Net Income-$96,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,517,320
Mission and Program Overview

Mission

To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,766$769,458▼ $25,308
Pledges and Grants Receivable$125,385$385,034▲ $259,649
Receivables From Officers Etc$251,477$243,308▼ $8,169
Accounts Receivable-$49,800-
Cash and Non-Interest-Bearing Accounts$121,724$15,457▼ $106,267
Prepaid Expenses and Deferred Charges$17,708$15,273▼ $2,435
Savings and Temporary Cash Investments$63,647$13,216▼ $50,431
Total Assets$1,374,707$1,491,546▲ $116,839
Liabilities
Accounts Payable and Accrued Expenses$42,753$340,156▲ $297,403
Mortgage Notes Payable Secured by Investment Property$206,230$140,000▼ $66,230
Deferred Revenue$19,911$2,482▼ $17,429
Total Liabilities$268,894$482,638▲ $213,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,466$1,008,908▼ $63,558
Temporarily Rstr Net Assets$33,347$0▼ $33,347
Total Net Assets Fund Balance$1,105,813$1,008,908▼ $96,905
Total Liabilities and Net Assets / Fund Balance$1,374,707$1,491,546▲ $116,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,665$110,120$793,785
Equipment$80,393$528,791$609,184
Land$5,400-$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Rashad ByrdsongPresident & CEOFT$99,983$13,300$113,283
Daytona GordonChief Financial OfficerFT$68,800$11,462$80,262

Board Members and Trustees

NameTitle
Franklin L Robinson JrChairman
Christopher CarterBoard Member
Laverne JacksonBoard Member
Michael SelfBoard Member
Robert MarinBoard Member
Fran CarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,906
Program Service Revenue
$715,203
Investment Income
$4,277
Other Revenue
$22,793
All Other Contributions
$240,192
Change in Net Assets
$-96,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,516,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,516,179
Total Revenue per Form 990
$2,516,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,030
Other Expenses$1,117,054
Total Fundraising Expense$130,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,092$102,128$51,064$1,021,284
Current Officers, Directors, Trustees, and Key Employees$164,513$19,355$9,677$193,545
Fees for Services Other$163,905$19,285$9,645$192,835
Office Expenses$147,233$17,322$8,660$173,215
Other Employee Benefits$117,306$13,801$6,900$138,007
Travel$115,824$13,626$6,813$136,263
Payroll Taxes$115,056$13,536$6,768$135,360
Occupancy$92,799$10,918$5,459$109,176
Conferences and Meetings$68,516$8,061$4,030$80,607
Information Technology$49,455$5,818$2,909$58,182
Depreciation Depletion$33,011$3,884$1,942$38,837
Insurance$31,656$3,724$1,862$37,242
Fees for Services Accounting$28,567$3,361$1,680$33,608
Pension Plan Contributions$6,659$783$392$7,834
Interest$6,435$757$378$7,570
Other Expenses$5,318$625$313$6,256
Advertising$2,386$281$140$2,807
Total Functional Expenses$2,221,119$261,311$130,654$2,613,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,084
Total Expenses per Audited Statements$2,613,084
Total Expenses per Form 990$2,613,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTIONLOAN TO MA'AT CONSTRUCTIONNo$193,308
-ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTIONLOAN TO MA'AT CONSTRUCTIONNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$251,477$243,308▼ $8,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

T. Rashad byrdsong, president and ceo, is related to a board member - laverne jackson. Laverne jackson is t. Rashad byrdsongs' sister-in-law.

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

The board will not review the form 990 prior to filing.

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

Employees are required to disclose any actual or potential conflict that may exist as the situations arise.

Form 990, Part VI, Section B, Line 15

T. Rashad byrdsong's (president and ceo) salary was determined by salary.com and salary wizard by looking at the range which was between $72,499 to $170,103. His salary was decided upon because of his years of experience, ability to mobilize the community, ability to get the job done, and the size of company. Daytona gordon's (chief financial officer) salary was set and approved by the board of directors. The compensation was determined by comparing the wages of other similar not-for-profit organizations.

Form 990, Part VI, Section C, Line 19

Documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Community Empowerment Association Inc
EIN
25-1760121
Phone
4123713689
Address
7120 KELLY STREET, PITTSBURGH, PA 15208

Signing Officer

Name
T Rashad Byrdsong
Title
President & CEO
Phone
4123713689
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Rashad Byrdsong
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
142
Volunteers
6

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
Shawn Emerson
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change to the oversight process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the statement of activities. Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the year ended december 31, 2017. The organization has not been subject to any income tax penalties or interest for all open years. The open tax periods for the organization are 2014, 2015, 2016, and 2017 calendar year ends.

Raw XML AppendixShowing 400 of 504 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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IRS990/Desc0SAFE PASSAGE AFTERSCHOOL PROGRAM SERVICED 136 STUDENTS, 4 HOURS, FOR 180 SCHOOL DAYS AGES 4 TO 18 PROVIDING HOMEWORK ASSISTANCE, TUTORING, CULTURAL EXPERIENCES, CAREER EXPLORATION, OUTINGS AND SUMMER CAMP ATTENDED BY 207 YOUTH FOR 6 WEEKS OUT OF THE YEAR. WORKFORCE DEVELOPMENT AND TRAINING SERVICES 50 YOUTH AGES 16 TO 24 IN WORK READINESS, LIFE SKILLS AND WORK EXPERIENCE OPPORTUNITIES, ENROLLING IN CERTIFICATE PROGRAMS WHEN APPLICABLE. IN ADDITION, THERE WERE 25 RESIDENTS OVER 24 YEARS OF AGE PROVIDED WITH SCHOLARSHIPS TO ATTEND THE LOCAL CCAC IN CERTIFICATE CLASSES. BEHAVIORAL HEALTH THERAPY - 10 YOUTH PARTICIPATED IN THE AFTER SCHOOL PARTIAL HOSPITALIZATION PROGRAM AND 33 PARTICIPATED IN THE BHRS MOBILE THERAPY PROGRAM.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER COMMUNITIES AND FAMILIES BY PROVIDING HIGH QUALITY, WELL-MANAGED, INNOVATIVE SERVICES, INCLUDING FAMILY SUPPORT SERVICES, EDUCATION, HOUSING, ECONOMIC DEVELOPMENT, AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206230
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140000
IRS990/NetAssetsOrFundBalancesBOYAmt01105813
IRS990/NetAssetsOrFundBalancesEOYAmt01008908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05459
IRS990/OccupancyGrp/ManagementAndGeneralAmt010918
IRS990/OccupancyGrp/ProgramServicesAmt092799
IRS990/OccupancyGrp/TotalAmt0109176
IRS990/OfficeExpensesGrp/FundraisingAmt08660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017322
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147233
IRS990/OfficeExpensesGrp/TotalAmt0173215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138007
IRS990/OtherExpensesGrp/Desc0LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07038
IRS990/OtherExpensesGrp/FundraisingAmt13957
IRS990/OtherExpensesGrp/FundraisingAmt21027
IRS990/OtherExpensesGrp/FundraisingAmt3313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3625
IRS990/OtherExpensesGrp/ProgramServicesAmt0119647
IRS990/OtherExpensesGrp/ProgramServicesAmt167278
IRS990/OtherExpensesGrp/ProgramServicesAmt217463
IRS990/OtherExpensesGrp/ProgramServicesAmt35318
IRS990/OtherExpensesGrp/TotalAmt0140761
IRS990/OtherExpensesGrp/TotalAmt179150
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt36256
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022793
IRS990/OtherRevenueTotalAmt022793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115056
IRS990/PayrollTaxesGrp/TotalAmt0135360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06659
IRS990/PensionPlanContributionsGrp/TotalAmt07834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015273
IRS990/PrincipalOfficerNm0T RASHAD BYRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPOWERMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0956831
IRS990/PYOtherRevenueAmt03165
IRS990/PYProgramServiceRevenueAmt0676703
IRS990/PYRevenuesLessExpensesAmt0-178093
IRS990/PYSalariesCompEmpBnftPaidAmt01367022
IRS990/PYTotalExpensesAmt02323853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02145760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0251477
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0243308
IRS990/ReconcilationRevenueExpnssAmt0-96905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01773906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02469311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08879928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02853127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt08879928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01773906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02469311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08879928
IRS990ScheduleA/TotalSupportAmt08941353
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793785
IRS990ScheduleD/EquipmentGrp/BookValueAmt080393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02613084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02516179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2017. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2014, 2015, 2016, AND 2017 CALENDAR YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769458
IRS990ScheduleD/TotalExpensesPerForm990Amt02613084
IRS990ScheduleD/TotalRevenuePerForm990Amt02516179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02516179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02613084
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1193308
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO MA'AT CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1193308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MA'AT CONSTRUCTION GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MA'AT CONSTRUCTION GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MONEY USED BY INTERESTED PERSON AS COLLATERAL FOR A THIRD PARTY LOAN.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDING TO A FOR-PROFIT THAT SHARES THE SAME MISSION; COVER OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1197793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0243308
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T. RASHAD BYRDSONG, PRESIDENT AND CEO, IS RELATED TO A BOARD MEMBER - LAVERNE JACKSON. LAVERNE JACKSON IS T. RASHAD BYRDSONGS' SISTER-IN-LAW.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$1.72$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.82$1.84$2.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.11$2.15$2.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.33$1.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$2.04$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$2.52$2.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.11$2.15$2.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.28$2.46$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.94$1.82$2.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.79$2.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.93$1.16$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.56$1.48$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$2.52