Civic Intelligence

Martin Luther King Sr Community Resources Collaborative

990 • Fiscal year 2016 • EIN 46-4284316

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.mlksrcollaborative.org
101 Jackson Street NEAtlanta, GA 30312

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

702%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$112,025

Up $98,060 (+702%) from 2015

Net Assets

Up

$111,282

Up $98,060 (+742%) from 2015

Liabilities

Flat

$743

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$282,965

Up $139,564 (+97%) from 2015

Expenses

Up

$334,223

Up $83,644 (+33%) from 2015

Net Income

Up

-$51,258

Up $55,920 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$112,025
Liabilities$743
Net Assets$111,282
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$282,965
Expenses$334,223
Net Income-$51,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$282,965
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$7,365$112,025▲ $104,660
Accounts Receivable$6,600--
Total Assets$13,965$112,025▲ $98,060
Liabilities
Accounts Payable and Accrued Expenses$743$743→ $0
Total Liabilities$743$743→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,222$111,282▲ $98,060
Total Net Assets Fund Balance$13,222$111,282▲ $98,060
Total Liabilities and Net Assets / Fund Balance$13,965$112,025▲ $98,060
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Raphael G WarnockPresident
Elliott BryantMember
Judith PickensMember
Kenneth PalmerMember
Burnette CockfieldSecretary
Dan RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,022
All Other Contributions
$40,983
Change in Net Assets
$-51,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,965
Revenue Not Reported on Form 990
$149,318
Total Revenue per Audited Statements
$432,283
Total Revenue per Form 990
$282,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,136
Salaries, Compensation, and Employee Benefits$129,087
Total Fundraising Expense$17,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$36,000$12,000$120,000
Fees for Services Management$58,755$1,550-$60,305
Fees for Services Legal$53,595$4,842-$58,437
Occupancy$28,800$18,050$4,800$51,650
Payroll Taxes$5,452$2,726$909$9,087
Fees for Services Other$8,085--$8,085
Fees for Services Accounting-$6,711-$6,711
Office Expenses$365$4,559-$4,924
Other Expenses$3,859$989-$4,848
Travel$53$2,116-$2,169
All Other Expenses$1,698$469-$2,167
Conferences and Meetings-$2,120-$2,120
Information Technology$470--$470
Payments to Affiliates$25--$25
Total Functional Expenses$233,734$82,780$17,709$334,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,223
Total Expenses per Audited Statements$334,223
Total Expenses per Form 990$334,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

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
Doing Business As
Resources Collaborative

Signing Officer

Name
Detria Russell
Title
Executive Director
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Detria Russell
Formed
2015
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
The Wesley Peachtree Group CPAs
Address
1475 Klondike Road Suite 100, Conyers, GA 30094
Preparer
Dane Alexander
Phone
4048740555
Supplemental Narrative

Financial Statement Notes

X 2

“The Collaboratives policy is to record a liability 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 positions as of December 31, 2016. Accordingly, no liability has been accrued.”

Raw XML Appendix381 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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IRS990ScheduleD/RevenueNotReportedAmt0149318
IRS990ScheduleD/RevenueSubtotalAmt0282965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Collaboratives policy is to record a liability 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 positions as of December 31, 2016. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0334223
IRS990ScheduleD/TotalRevenuePerForm990Amt0282965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Collaborative presents the Form 990 to its Finance Committee for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Collaboratives wage and salary structure is based on surveys conducted annually. The wage and salary ranges are adjusted in accordance with business and general economic conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Collaborative makes its governing documents and financial statements available to the public upon request by contacting their administrative office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013965
IRS990/TotalAssetsEOYAmt0112025
IRS990/TotalAssetsGrp/BOYAmt013965
IRS990/TotalAssetsGrp/EOYAmt0112025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt0743
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt0743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111282
IRS990/TotalProgramServiceExpensesAmt0233734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112025
IRS990/TravelGrp/ManagementAndGeneralAmt02116
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt02169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Jackson Street NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Detria Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martin Luther King Sr Community Resources Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0464284316
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Jackson Street NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED1EF6B2F555E8C380568D0F9AA2C82E483D196
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ED1EF6B2F555E8C380568D0F9AA2C82E483D196
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.237.222.48
ReturnHeader/FilingSecurityInformation/IPDt02017-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Wesley Peachtree Group CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 Klondike Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030094
ReturnHeader/PreparerPersonGrp/PhoneNum04048740555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander
ReturnHeader/ReturnTs02017-06-26T12:29:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,025
Liabilities
$743
Net assets
$111,282
Revenue
$282,965
Expenses
$334,223
Net income
-$51,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.26$0.54$2.15$2.70$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.54$1.99$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.53$1.95$1.01$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.06$0.75$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.96$0.82$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.41$0.46$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.04$0.29$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.33$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.14$0.25$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits