Civic Intelligence

The Robert & Sharon Hood Community Development Initiative Inc.

990 • Fiscal year 2015 • EIN 31-1469219

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,520

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$28,634

Down $92,562 (-76%) from 2014

Net Assets

Down

$14,514

Down $106,682 (-88%) from 2014

Liabilities

Up

$14,120

Up $14,120 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$117,846

Down $173,848 (-60%) from 2014

Expenses

Up

$224,527

Up $23,759 (+12%) from 2014

Net Income

Down

-$106,681

Down $197,607 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$28,634
Liabilities$14,120
Net Assets$14,514
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$117,846
Expenses$224,527
Net Income-$106,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$117,846
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$121,196$28,634▼ $92,562
Total Assets$121,196$28,634▼ $92,562
Liabilities
Accounts Payable and Accrued Expenses-$14,120-
Total Liabilities$0$14,120▲ $14,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,879$14,879→ $0
Unrestricted Net Assets$106,317$-365▼ $106,682
Total Net Assets Fund Balance$121,196$14,514▼ $106,682
Total Liabilities and Net Assets / Fund Balance$121,196$28,634▼ $92,562
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Roderica JamesMember$2,520$2,520

Board Members and Trustees

NameTitle
Robert L HodoChair
Rhonda TatumMember
Sylvia ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,274
Program Service Revenue
$113,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,274
Change in Net Assets
$-106,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,552
Other Expenses$108,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,563$0$0$104,563
All Other Expenses$16,024$1,637$0$17,661
Fees for Services Management$0$10,253$0$10,253
Payroll Taxes$8,469$0$0$8,469
Other Expenses$5,373$0$0$5,373
Current Officers, Directors, Trustees, and Key Employees$2,520$0$0$2,520
Fees for Services Accounting$0$1,450$0$1,450
Office Expenses$572$705$0$1,277
Occupancy$597$0$0$597
Total Functional Expenses$208,521$16,006$0$224,527
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
2016-06-16

Organization Details

Principal Officer
Robert L Hodo
Formed
2001
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
25

Preparer

Firm
Virginia Green Pc
Address
P O Box 361448, DECATUR, GA 30036
Preparer
Virginia Green
Phone
7708562470
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 990EZ, Part I, Line 16

“Administrative expenses 1897.”

Form 990EZ, Part I, Line 16

“BANKCARD 129.”

Form 990EZ, Part I, Line 16

“Auto and transportation 12018.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 81384.”

Form 990EZ, Part I, Line 16

“Contract svcs-general 10253.”

Form 990EZ, Part I, Line 16

“LEGAL AND ACCTG 1450.”

Form 990EZ, Part I, Line 16

“OFFICE EXP-GENERAL 705.”

Form 990EZ, Part I, Line 16

“R & M 510.”

Form 990EZ, Part I, Line 16

“R& M CAMP 3.”

Form 990EZ, Part I, Line 16

“DUES 30.”

Form 990, Part IX, Line 24E

“Training & education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 513. 3. 510. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“Contract services 5100. 5100. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & transportation 12018. 10921. 1097. 0.”

Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Governance
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0New Morning Light Baptist Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581964637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01392 Conley Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Conley
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0302881870
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCTG RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW MORNING LIGHT BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0mo
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121196
IRS990/TotalAssetsEOYAmt028634
IRS990/TotalAssetsGrp/BOYAmt0121196
IRS990/TotalAssetsGrp/EOYAmt028634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04274
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014514
IRS990/TotalProgramServiceExpensesAmt0208521
IRS990/TotalProgramServiceRevenueAmt0113572
IRS990/TotalReportableCompFromOrgAmt02520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117846
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028634
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01392 Conley Road
IRS990/USAddress/CityNm0Conley
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0302881870
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044964901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
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/PhoneNum07708562470
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA GREEN
ReturnHeader/ReturnTs02016-06-16T08:40:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,634
Liabilities
$14,120
Net assets
$14,514
Revenue
$117,846
Expenses
$224,527
Net income
-$106,681
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits