Civic Intelligence

The Robert & Sharon Hood Community Development Initiative Inc.

990 • Fiscal year 2018 • EIN 31-1469219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$18,431

Down $6,097 (-25%) from 2017

Expenses

Down

$13,133

Down $16,241 (-55%) from 2017

Net Income

Up

$5,298

Up $10,144 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$18,431
Expenses$13,133
Net Income$5,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,431
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roderica JamesChair
Robert L HodoMember
Sylvia ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,350
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$81
All Other Contributions
$18,350
Change in Net Assets
$5,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,800$4,060$0$6,860
Fees for Services Accounting$2,400$0$0$2,400
Office Expenses$1,204$0$0$1,204
Total Functional Expenses$9,073$4,060$0$13,133
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
Roderica James
Title
Board Chair
Phone
4044964901
Signed
2019-11-14

Organization Details

Principal Officer
Roderica James
Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

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 990, Part IX, Line 24E

“Training & education 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4060. 0. 4060. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Auto & transportation 0. 0. 0. 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044964901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/IPv4AddressTxt099.34.23.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:44:51
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/ReturnTs02019-11-14T05:45:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,431
Expenses
$13,133
Net income
$5,298
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
2018Detailed filing. Detailed filing data is available for this year.$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