Civic Intelligence

The Robert & Sharon Hood Community Development Initiative Inc.

990 • Fiscal year 2014 • EIN 31-1469219

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
1392 Conley RoadConley, GA 30288

(404) 496-4901

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,196

Up $90,552 (+295%) from 2013

Net Assets

Up

$121,196

Up $90,926 (+300%) from 2013

Liabilities

Down

$0

Down $374 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$291,694

Up $220,343 (+309%) from 2013

Expenses

Up

$200,768

Up $147,419 (+276%) from 2013

Net Income

Up

$90,926

Up $72,924 (+405%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $26,906Liabilities 2011: $0Net Assets 2011: $26,9062011Assets 2012: $12,338Liabilities 2012: $69Net Assets 2012: $12,2692012Assets 2013: $30,644Liabilities 2013: $374Net Assets 2013: $30,2702013Assets 2014: $121,196Liabilities 2014: $0Net Assets 2014: $121,1962014Assets 2015: $28,634Liabilities 2015: $14,120Net Assets 2015: $14,5142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $22,516Liabilities 2019: $17,589Net Assets 2019: $4,9272019Assets 2020: $22,257Liabilities 2020: $17,589Net Assets 2020: $4,6682020

Highlighted filing

2014

Assets$121,196
Liabilities$0
Net Assets$121,196
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $71,3732011Expenses 2012: $64,1162012Revenue 2013: $71,351Expenses 2013: $53,349Net Income 2013: $18,0022013Revenue 2014: $291,694Expenses 2014: $200,768Net Income 2014: $90,9262014Revenue 2015: $117,846Expenses 2015: $224,527Net Income 2015: -$106,6812015Revenue 2016: $39,689Expenses 2016: $53,345Net Income 2016: -$13,6562016Revenue 2017: $24,528Expenses 2017: $29,374Net Income 2017: -$4,8462017Revenue 2018: $18,431Expenses 2018: $13,133Net Income 2018: $5,2982018Revenue 2019: $8,840Expenses 2019: $3,741Net Income 2019: $5,0992019Revenue 2020: $0Expenses 2020: $259Net Income 2020: -$2592020

Highlighted filing

2014

Revenue$291,694
Expenses$200,768
Net Income$90,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$291,694
Mission and Program Overview

Mission

To provide community wide support---we ran the food pantry in 2019 We roughly served about 500 people for the year.

To provide community wide support and outreach to the youth, seniors, homeless and the economically disadvantaged populations focusing on education, life skills and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,762$121,196▲ $92,434
Land, Buildings, and Equipment, Net$1,882--
Total Assets$30,644$121,196▲ $90,552
Liabilities
Accounts Payable and Accrued Expenses$374--
Total Liabilities$374$0▼ $374
Net Assets / Fund Balance
Unrestricted Net Assets$15,641$106,317▲ $90,676
Temporarily Rstr Net Assets$14,629$14,879▲ $250
Total Net Assets Fund Balance$30,270$121,196▲ $90,926
Total Liabilities and Net Assets / Fund Balance$30,644$121,196▲ $90,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,760$4,760
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert L HodoChair
Rhonda TatumMember
Roderica JamesMember
Vickie MorrisMember
Sylvia ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,141
Program Service Revenue
$275,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,141
Change in Net Assets
$90,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,835
Salaries, Compensation, and Employee Benefits$71,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,821$0$0$66,821
Fees for Services Management$0$16,500$0$16,500
Other Expenses$5,255$0$0$5,255
Payroll Taxes$5,112$0$0$5,112
All Other Expenses$507$1,935$0$2,442
Travel$333$1,929$0$2,262
Depreciation Depletion$0$1,882$0$1,882
Fees for Services Accounting$0$1,650$0$1,650
Fees for Services Other$1,335$0$0$1,335
Office Expenses$77$696$0$773
Occupancy$656$0$0$656
Total Functional Expenses$175,380$25,388$0$200,768
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Morning Light Community Development Project Inc
EIN
31-1469219
Phone
4044964901
Address
1392 CONLEY ROAD, CONLEY, GA 30288

Signing Officer

Name
Sylvia Childress
Title
Secretary
Phone
4044964901
Signed
2015-07-29

Organization Details

Principal Officer
Robert L Hodo
Formed
2001
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
20

Preparer

Firm
Virginia Green Pc
Address
P O Box 361448, DECATUR, GA 30036
Preparer
Virginia Green
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the 990 return was distributed to the Board”

Pt VI, Line 12C

“Monitoring is done in conjunction with governance functions”

Form 990, Part IX, Line 24F

“Training & education 2018. 403. 1615. 0. Repairs & maintenance 394. 104. 290. 0. Dues & subscriptions 30. 0. 30. 0.”

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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030644
IRS990/TotalAssetsEOYAmt0121196
IRS990/TotalAssetsGrp/BOYAmt030644
IRS990/TotalAssetsGrp/EOYAmt0121196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016141
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0374
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121196
IRS990/TotalProgramServiceExpensesAmt0175380
IRS990/TotalProgramServiceRevenueAmt0275553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291694
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121196
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01929
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt02262
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01392 Conley Road
IRS990/USAddress/CityNm0Conley
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0302881870
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044964901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MORNING LIGHT COMMUNITY DEVELOPMENT PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0311469219
ReturnHeader/Filer/PhoneNum04044964901
ReturnHeader/Filer/USAddress/AddressLine1Txt01392 CONLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CONLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA GREEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 361448
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030036
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA GREEN
ReturnHeader/ReturnTs02015-08-11T08:35:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,196
Liabilities
$0
Net assets
$121,196
Revenue
$291,694
Expenses
$200,768
Net income
$90,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.05$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.18$0.05$0.09$0.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.25$0.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.40$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$1.18$2.25$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.92$2.01$0.91
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.71$0.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.71