Civic Intelligence

Martin Luther King Sr Community Resources Collaborative

EIN 46-4284316 • 501(c)3 • Atlanta, GA

Profile

To provide resources towards helping families develop the tools to face daily challenges and obtain the results they need throughout their lives.

101 Jackson Street NEAtlanta, GA 30312

www.mlksrcollaborative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$800,872

Down $302,595 (-27%) from 2023

Liabilities

Up

$264,297

Up $244,819 (+1257%) from 2023

Net Assets

Down

$536,575

Down $547,414 (-50%) from 2023

Revenue

Up

$2,149,967

Up $606,709 (+39%) from 2023

Expenses

Up

$2,697,381

Up $703,797 (+35%) from 2023

Net Income

Down

-$547,414

Down $97,088 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $13,965Liabilities 2015: $743Net Assets 2015: $13,2222015Assets 2016: $112,025Liabilities 2016: $743Net Assets 2016: $111,2822016Assets 2017: $56,471Liabilities 2017: $743Net Assets 2017: $55,7282017Assets 2018: $64,708Liabilities 2018: $28,033Net Assets 2018: $36,6752018Assets 2019: $67,194Liabilities 2019: $30,385Net Assets 2019: $36,8092019Assets 2020: $291,650Liabilities 2020: $11,579Net Assets 2020: $280,0712020Assets 2021: $610,171Liabilities 2021: $13,412Net Assets 2021: $596,7592021Assets 2022: $1,546,734Liabilities 2022: $12,419Net Assets 2022: $1,534,3152022Assets 2023: $1,103,467Liabilities 2023: $19,478Net Assets 2023: $1,083,9892023Assets 2024: $800,872Liabilities 2024: $264,297Net Assets 2024: $536,5752024

Highlighted filing

2024

Assets$800,872
Liabilities$264,297
Net Assets$536,575

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $143,401Expenses 2015: $250,579Net Income 2015: -$107,1782015Revenue 2016: $282,965Expenses 2016: $334,223Net Income 2016: -$51,2582016Revenue 2017: $200,027Expenses 2017: $304,581Net Income 2017: -$104,5542017Revenue 2018: $293,513Expenses 2018: $360,566Net Income 2018: -$67,0532018Revenue 2019: $411,270Expenses 2019: $459,136Net Income 2019: -$47,8662019Revenue 2020: $962,319Expenses 2020: $819,687Net Income 2020: $142,6322020Revenue 2021: $1,061,719Expenses 2021: $745,031Net Income 2021: $316,6882021Revenue 2022: $1,946,482Expenses 2022: $1,008,926Net Income 2022: $937,5562022Revenue 2023: $1,543,258Expenses 2023: $1,993,584Net Income 2023: -$450,3262023Revenue 2024: $2,149,967Expenses 2024: $2,697,381Net Income 2024: -$547,4142024

Highlighted filing

2024

Revenue$2,149,967
Expenses$2,697,381
Net Income-$547,414

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,149,967
Mission and Program Overview

Mission

To provide resources towards helping families develop the tools to face daily challenges and obtain the results they need throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,256$430,241▼ $143,015
Accounts Receivable$530,211$370,631▼ $159,580
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,103,467$800,872▼ $302,595
Liabilities
Accounts Payable and Accrued Expenses$19,478$264,297▲ $244,819
Total Liabilities$19,478$264,297▲ $244,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,778$536,575▼ $17,203
Net Assets With Donor Restrictions$530,211$0▼ $530,211
Total Net Assets Fund Balance$1,083,989$536,575▼ $547,414
Total Liabilities and Net Assets / Fund Balance$1,103,467$800,872▼ $302,595
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,173
Program Service Revenue
$289,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$655,454
Change in Net Assets
$-547,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$28,800
Other Non Cash Contri Table12$19,200
Total Noncash Contributions24$48,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,149,967
Total Revenue per Audited Statements
$2,149,967
Total Revenue per Form 990
$2,149,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,455,851
Salaries, Compensation, and Employee Benefits$241,530
Total Fundraising Expense$8,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$264,684$7,750$0$272,434
Other Salaries and Wages$165,824$2,235$4,343$172,402
Other Employee Benefits$15,336$23,079$1,595$40,010
Payroll Taxes$20,905$5,713$2,500$29,118
Information Technology$814$9,550$0$10,364
All Other Expenses$4,767$4,145$0$8,912
Travel$5,955$222$0$6,177
Other Expenses$221$1,080$0$1,301
Conferences and Meetings$0$1,000$0$1,000
Office Expenses$245$0$0$245
Total Functional Expenses$2,585,722$102,774$8,885$2,697,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,697,381
Total Expenses per Audited Statements$2,697,381
Total Expenses per Form 990$2,697,381
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
Audit committee
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
Yes
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
Martin Luther King Sr Community Resources Collaborative
EIN
46-4284316
Phone
8778295500
Address
101 Jackson Street NE, Atlanta, GA 30312

Signing Officer

Name
Dan Russell
Title
Treasurer
Phone
8778295500
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Palmer
Formed
2015
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303
Preparer
April J Battiste
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Collaborative presents the Form 990 to its Finance Committee for review before it is filed.

Pt VI, Line 12C

: If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the members response and making further investigation as warranted by the circumstances, the governing board determines the member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Pt VI, Line 15A

The Collaboratives wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with best business practices and general economic conditions.

Pt VI, Line 19

The Collaborative makes its governing documents and financial statements available to the public upon request by contacting their administrative office.

Form 990, Part IX, Line 11G

Marketing 12260. 12260. 0. 0.

Form 990, Part IX, Line 11G

Program Consultant 252424. 252424. 0. 0.

Form 990, Part IX, Line 11G

Professional Services 7750. 0. 7750. 0.

Financial Statement Notes

Pt X, Line 2

The Collaboratives policy is to record a liability (or asset) for any tax position taken that is beneficial to the Collaborative, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such tax positions as of December 31, 2024. Accordingly, no liability has been accrued.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2020: 113447. 2021: 124626. 2022: 97031. 2023: 235235. 2024: 289794.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01308023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06803612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0235235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0860133
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt06803612
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01308023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06803612
IRS990ScheduleA/TotalSupportAmt07663745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02697381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02149967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Collaboratives policy is to record a liability (or asset) for any tax position taken that is beneficial to the Collaborative, including any related interest and penalties, when it is more-likely-than-not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such tax positions as of December 31, 2024. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02697381
IRS990ScheduleD/TotalRevenuePerForm990Amt02149967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02697381
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Support Services
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Collaborative presents the Form 990 to its Finance Committee for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1: If the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the members response and making further investigation as warranted by the circumstances, the governing board determines the member failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Collaboratives wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with best business practices and general economic conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Collaborative makes its governing documents and financial statements available to the public upon request by contacting their administrative office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing 12260. 12260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Consultant 252424. 252424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Services 7750. 0. 7750. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103467
IRS990/TotalAssetsEOYAmt0800872
IRS990/TotalAssetsGrp/BOYAmt01103467
IRS990/TotalAssetsGrp/EOYAmt0800872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01860173
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02585722
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019478
IRS990/TotalLiabilitiesEOYAmt0264297
IRS990/TotalLiabilitiesGrp/BOYAmt019478
IRS990/TotalLiabilitiesGrp/EOYAmt0264297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01083989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536575
IRS990/TotalProgramServiceExpensesAmt02585722
IRS990/TotalProgramServiceRevenueAmt0289794
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02149967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800872
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0222
IRS990/TravelGrp/ProgramServicesAmt05955
IRS990/TravelGrp/TotalAmt06177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Jackson Street NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt011

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