Civic Intelligence

The Robert & Sharon Hood Community Development Initiative Inc.

990 • Fiscal year 2016 • EIN 31-1469219

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,634 (-100%) from 2015

Net Assets

Down

$0

Down $14,514 (-100%) from 2015

Liabilities

Down

$0

Down $14,120 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$39,689

Down $78,157 (-66%) from 2015

Expenses

Down

$53,345

Down $171,182 (-76%) from 2015

Net Income

Up

-$13,656

Up $93,025 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$39,689
Expenses$53,345
Net Income-$13,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$39,689
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$28,634--
Total Assets$28,634$0▼ $28,634
Liabilities
Accounts Payable and Accrued Expenses$14,120--
Total Liabilities$14,120$0▼ $14,120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,879--
Unrestricted Net Assets$-365--
Total Net Assets Fund Balance$14,514$0▼ $14,514
Total Liabilities and Net Assets / Fund Balance$28,634$0▼ $28,634
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Roderica JamesChair$6,000$6,000

Board Members and Trustees

NameTitle
Rhonda TatumMember
Robert L HodoMember
Sylvia ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,209
Program Service Revenue
$12,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,209
Change in Net Assets
$-13,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,978
Salaries, Compensation, and Employee Benefits$7,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,714$9,685$0$14,399
Other Salaries and Wages$3,348$1,200$0$4,548
Other Expenses$3,694$0$0$3,694
Current Officers, Directors, Trustees, and Key Employees$2,520$0$0$2,520
Office Expenses$96$412$0$508
Payroll Taxes$299$0$0$299
Total Functional Expenses$23,497$29,848$0$53,345
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
2017-11-01

Organization Details

Principal Officer
Robert L Hodo
Formed
2001
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
31

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 18548.”

Form 990EZ, Part I, Line 16

“BANKCARD EXPENSES 3.”

Form 990EZ, Part I, Line 16

“Auto and transportation 863.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 17332.”

Form 990EZ, Part I, Line 16

“Contract svcs-general 7175.”

Form 990EZ, Part I, Line 16

“LEGAL AND ACCTG 1567.”

Form 990EZ, Part I, Line 16

“OFFICE EXP-GENERAL 412.”

Form 990EZ, Part I, Line 16

“R & M”

Form 990EZ, Part I, Line 16

“R& M CAMP”

Form 990EZ, Part I, Line 16

“DUES”

Form 990, Part IX, Line 24E

“Training & education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Contract services 9951. 1209. 8742. 0.”

Form 990, Part IX, Line 24E

“Auto & transportation 4318. 3455. 863. 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0mo
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt028634
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027209
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023497
IRS990/TotalFunctionalExpensesGrp/TotalAmt053345
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IRS990/TotalProgramServiceRevenueAmt012480
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039689
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028634
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-365
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0302881870
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA CHILDRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04044964901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B922422F3EBE03164979268FBEBA9B583F0AC392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B922422F3EBE03164979268FBEBA9B583F0AC392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.126.199.62
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:01
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/ReturnTs02017-11-01T13:38:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,689
Expenses
$53,345
Net income
-$13,656
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
2016Detailed filing. Detailed filing data is available for this year.$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