Civic Intelligence

The Robert & Sharon Hood Community Development Initiative Inc.

990 • Fiscal year 2019 • EIN 31-1469219

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1392 Conley RoadConley, GA 30288

(404) 363-8700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,516

Up $22,516 from 2018

Net Assets

Up

$4,927

Up $4,927 from 2018

Liabilities

Up

$17,589

Up $17,589 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$8,840

Down $9,591 (-52%) from 2018

Expenses

Down

$3,741

Down $9,392 (-72%) from 2018

Net Income

Down

$5,099

Down $199 (-3.8%) from 2018

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

2019

Assets$22,516
Liabilities$17,589
Net Assets$4,927
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$8,840
Expenses$3,741
Net Income$5,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$8,840
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,787$22,516▲ $2,729
Total Assets$19,787$22,516▲ $2,729
Liabilities
Unsecured Notes Loans Payable$17,589$17,589→ $0
Total Liabilities$17,589$17,589→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198$4,927▲ $2,729
Total Net Assets Fund Balance$2,198$4,927▲ $2,729
Total Liabilities and Net Assets / Fund Balance$19,787$22,516▲ $2,729
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Roderica JamesChair
Robert HodoMember
Sylvia ChildressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,340
All Other Contributions
$7,500
Change in Net Assets
$5,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,741
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
Office Expenses$0$355$0$355
Total Functional Expenses$904$2,837$0$3,741
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 35% controlled entity
No
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
4043638700
Address
1392 CONLEY ROAD, CONLEY, GA 30288

Signing Officer

Name
Roderica James
Title
Board Chair
Phone
4043638700
Signed
2020-11-12

Organization Details

Principal Officer
Roderica James
Formed
2001
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
7

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”

Raw XML Appendix349 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B922422F3EBE03164979268FBEBA9B583F0AC392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.197.82.37
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:01:38
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/ReturnTs02020-11-12T09:01:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,516
Liabilities
$17,589
Net assets
$4,927
Revenue
$8,840
Expenses
$3,741
Net income
$5,099
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
2019Detailed filing. Detailed filing data is available for this year.$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