Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-3220762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$499,992
Down $104,302 (-17%) from 2016
Net Assets
Down$470,214
Down $114,008 (-20%) from 2016
Liabilities
Up$29,778
Up $9,706 (+48%) from 2016
Revenue
Down$344,196
Down $331,469 (-49%) from 2016
Expenses
Up$458,204
Up $108,033 (+31%) from 2016
Net Income
Down-$114,008
Down $439,502 (-135%) from 2016
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 | |||
| Cash and Non-Interest-Bearing Accounts | $212,791 | $215,968 | ▲ $3,177 |
| Accounts Receivable | $315,140 | $207,079 | ▼ $108,061 |
| Land, Buildings, and Equipment, Net | $73,463 | $74,356 | ▲ $893 |
| Prepaid Expenses and Deferred Charges | - | $1,760 | - |
| Other Notes and Loans Receivable, Net | - | $829 | - |
| Total Assets | $604,294 | $499,992 | ▼ $104,302 |
| Other Assets Total | $2,900 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,072 | $29,778 | ▲ $9,706 |
| Total Liabilities | $20,072 | $29,778 | ▲ $9,706 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $495,210 | $351,455 | ▼ $143,755 |
| Unrestricted Net Assets | $89,012 | $118,759 | ▲ $29,747 |
| Total Net Assets Fund Balance | $584,222 | $470,214 | ▼ $114,008 |
| Total Liabilities and Net Assets / Fund Balance | $604,294 | $499,992 | ▼ $104,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,356 | $72,710 | $147,066 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Martin | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Alan Stukalsky | President |
| Reed Dyer | President |
| Brian Williams | Director |
| Jonathan Grunberg | Director |
| Sam Hofner | Secretary |
| Erin Forestner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,090 |
| Other Expenses | $163,114 |
| Total Fundraising Expense | $27,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,187 | - | - | $196,187 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $25,000 | $25,000 | $75,000 |
| Depreciation Depletion | $28,925 | $540 | - | $29,465 |
| Fees for Services Other | $17,409 | $7,800 | - | $25,209 |
| Payroll Taxes | $19,505 | $2,199 | $2,199 | $23,903 |
| Occupancy | - | $10,020 | - | $10,020 |
| Insurance | - | $6,289 | - | $6,289 |
| Fees for Services Legal | $299 | $3,740 | - | $4,039 |
| Other Expenses | $559 | $3,907 | - | $3,907 |
| Advertising | $290 | $2,806 | - | $3,096 |
| Office Expenses | - | $2,676 | $206 | $2,882 |
| All Other Expenses | $1,256 | $177 | $177 | $1,610 |
| Travel | $881 | - | - | $881 |
| Interest | - | $601 | - | $601 |
| Total Functional Expenses | $364,309 | $66,313 | $27,582 | $458,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $458,204 |
| Expenses per Audited Statements | $451,719 |
| Total Expenses per Audited Statements | $448,278 |
| Expenses Not Reported on Financial Statements | $6,485 |
| Other Expense Adjustments | $6,485 |
| Expenses Not Reported on Form 990 | $-3,441 |
| 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, $351,455 is temporarily restricted as of 6/30/17. $237,134 in new restricted donations & pledges were added during the year while $380,890 was released from temporarily restricted assets by fulfilling the donor/grant requirements.”
“Other Fees for Services include: Curriculum Development $ 6,500 Consulting Services $ 4,680 Subcontractors $ 3,603 Education & Training $ 2,041 Professional Development $ 585 Total $17,409”
“MACRS Depreciation to book Straight Line Depreciation Difference = $6,485.”
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 | 20072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207079 |
| 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/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3096 |
| IRS990/AllOtherContributionsAmt | 0 | 166033 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 212791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 166033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 163114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295090 |
| IRS990/CYTotalExpensesAmt | 0 | 458204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29465 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4039 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25209 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Reed Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Grunberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Hofner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Erin Forestner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alan Stukalsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jason Martin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6289 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InterestGrp/TotalAmt | 0 | 601 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147066 |
| 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 | 584222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Equipment & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1117 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196187 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2199 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1760 |
| 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 | 178055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 644252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 161127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31394 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189044 |
| IRS990/PYTotalExpensesAmt | 0 | 350171 |
| IRS990/PYTotalRevenueAmt | 0 | 675665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114008 |
| 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 | 178056 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1377398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262649 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 261258 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1116140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166033 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MACRS Depreciation to book Straight Line Depreciation Difference = $6,485. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other expenses included on Form 990 (Part XII, line 4b) |
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| 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, $351,455 is temporarily restricted as of 6/30/17. $237,134 in new restricted donations & pledges were added during the year while $380,890 was released from temporarily restricted assets by fulfilling the donor/grant requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Fees for Services include: Curriculum Development $ 6,500 Consulting Services $ 4,680 Subcontractors $ 3,603 Education & Training $ 2,041 Professional Development $ 585 Total $17,409 |
| 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 | 2018-03-14 21:41:22Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047836087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:23:06 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.