Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-3220762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$604,294
Up $261,377 (+76%) from 2015
Net Assets
Up$584,222
Up $325,494 (+126%) from 2015
Liabilities
Down$20,072
Down $64,117 (-76%) from 2015
Revenue
Up$675,665
Up $205,566 (+44%) from 2015
Expenses
Up$350,171
Up $62,142 (+22%) from 2015
Net Income
Up$325,494
Up $143,424 (+79%) from 2015
Community Guilds closes opportunity gaps and provides lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $133,290 | $315,140 | ▲ $181,850 |
| Cash and Non-Interest-Bearing Accounts | $161,341 | $212,791 | ▲ $51,450 |
| Land, Buildings, and Equipment, Net | $48,286 | $73,463 | ▲ $25,177 |
| Total Assets | $342,917 | $604,294 | ▲ $261,377 |
| Other Assets Total | - | $2,900 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $30,000 | - | - |
| Accounts Payable and Accrued Expenses | $54,189 | $20,072 | ▼ $34,117 |
| Total Liabilities | $84,189 | $20,072 | ▼ $64,117 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $114,528 | $495,210 | ▲ $380,682 |
| Unrestricted Net Assets | $144,200 | $89,012 | ▼ $55,188 |
| Total Net Assets Fund Balance | $258,728 | $584,222 | ▲ $325,494 |
| Total Liabilities and Net Assets / Fund Balance | $342,917 | $604,294 | ▲ $261,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,463 | $43,245 | $116,708 |
| Other Assets Org | $2,900 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Martin | Executive Director | FT | $57,577 | $57,577 |
| Name | Title |
|---|---|
| William Reed Dyer | President |
| Brian Williams | Director |
| Jonathan Grunberg | Director |
| Sam Hoffner | Secretary |
| Lou Borrero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,044 |
| Other Expenses | $161,127 |
| Total Fundraising Expense | $16,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,501 | - | - | $116,501 |
| Current Officers, Directors, Trustees, and Key Employees | $28,789 | $14,394 | $14,394 | $57,577 |
| Fees for Services Other | $49,274 | - | $300 | $49,574 |
| Depreciation Depletion | $21,795 | $88 | - | $21,883 |
| Payroll Taxes | $12,490 | $1,238 | $1,238 | $14,966 |
| Travel | $6,811 | $2,270 | - | $9,081 |
| Occupancy | - | $6,680 | - | $6,680 |
| Fees for Services Accounting | - | $5,725 | - | $5,725 |
| Insurance | $4,653 | $740 | - | $5,393 |
| Office Expenses | $1,828 | $558 | $579 | $2,965 |
| Other Expenses | $2,936 | $318 | $318 | $2,936 |
| Information Technology | $2,681 | - | - | $2,681 |
| All Other Expenses | $407 | $1,257 | - | $1,664 |
| Interest | - | $1,092 | - | $1,092 |
| Advertising | $33 | - | - | $33 |
| Total Functional Expenses | $298,982 | $34,360 | $16,829 | $350,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“One board member is the brother-in-law of the Executive Director. That board member abstains from voting on ED compensation, etc.”
“Board of Directors discuss & approve all committee recommendations and actions.”
“The Finance Committee and Board of Directors will review and approve the form 990 before it is filed.”
“Members of the Board of Directors and Key Employees are required to certify annually that they have no actual or potential conflicts of interest. Potential conflicts of interest are investigated by a disinterested person named by the BOD and their recommendations are reviewed and acted upon by the disinterested Board Members. While an actual or potential conflict of interest exists, the conflicted board member will recuse themselves from voting on matters relating to the conflict of interest.”
“Executive Director compensation is discussed and approved by the Board of Directors after the Chair of the Finance Committee presents research on comparable compensation for other similarly sized not for profit organizations in the Atlanta metro area.”
“There are no key employees other than the Executive Director.”
“Community Guilds Inc. form 990 is available on GuideStar.com or upon written request to the Executive Director.”
“Governing documents are available to the public upon written request.”
“Of total net assets, $495,210 is temporarily restricted as of 6/30/16. $666,829 in new restricted donations & pledges were added during the year while $286,212 was released from temporarily restricted assets by fulfilling the donor/grant requirements.”
“Other Fees for Services include: Curriculum Creation $28,667 Program Staff $ 9,479 GOSA Program Evaluator $ 5,960 Videography & other $ 468 Total $44,574”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community Guilds closes opportunity gaps and provides lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33 |
| IRS990/AllOtherContributionsAmt | 0 | 644252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jason Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047836087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 Dancing Fox |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300323977 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 644252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 161127 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189044 |
| IRS990/CYTotalExpensesAmt | 0 | 350171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675665 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21795 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21883 |
| IRS990/Desc | 0 | Provide hands-on apprenticeships and maker space experiences to K-12 youth throughout the US and to teach STEAM content, tackle real problems and build non-cognitive skills for college & career success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan Grunberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Hoffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lou Borrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Reed Dyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 57577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2681 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5393 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/InterestGrp/TotalAmt | 0 | 1092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 116708 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Community Guilds closes opportunity gaps and provides lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Equipment & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1272 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116501 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jason Martin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Steam Truck Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 215249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70280 |
| IRS990/PYTotalExpensesAmt | 0 | 288029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/PYTotalRevenueAmt | 0 | 470099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31394 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 644252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1211365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 807558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 644252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1211365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1211390 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One board member is the brother-in-law of the Executive Director. That board member abstains from voting on ED compensation, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors discuss & approve all committee recommendations and actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Finance Committee and Board of Directors will review and approve the form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the Board of Directors and Key Employees are required to certify annually that they have no actual or potential conflicts of interest. Potential conflicts of interest are investigated by a disinterested person named by the BOD and their recommendations are reviewed and acted upon by the disinterested Board Members. While an actual or potential conflict of interest exists, the conflicted board member will recuse themselves from voting on matters relating to the conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director compensation is discussed and approved by the Board of Directors after the Chair of the Finance Committee presents research on comparable compensation for other similarly sized not for profit organizations in the Atlanta metro area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no key employees other than the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Guilds Inc. form 990 is available on GuideStar.com or upon written request to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Of total net assets, $495,210 is temporarily restricted as of 6/30/16. $666,829 in new restricted donations & pledges were added during the year while $286,212 was released from temporarily restricted assets by fulfilling the donor/grant requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Fees for Services include: Curriculum Creation $28,667 Program Staff $ 9,479 GOSA Program Evaluator $ 5,960 Videography & other $ 468 Total $44,574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
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| IRS990/WebsiteAddressTxt | 0 | community-guilds.org |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047836087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Guilds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 463220762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 Dancing Fox |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Decatur |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300323977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830500826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Debbie Griffiths CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 987 Wildwood Rd NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048748271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debbie Griffiths |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T10:14:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.