Civic Intelligence

Martin Luther King Sr Community Resources Collaborative

990 • Fiscal year 2019 • EIN 46-4284316

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$67,194

Up $2,486 (+3.8%) from 2018

Net Assets

Up

$36,809

Up $134 (+0.4%) from 2018

Liabilities

Up

$30,385

Up $2,352 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$411,270

Up $117,757 (+40%) from 2018

Expenses

Up

$459,136

Up $98,570 (+27%) from 2018

Net Income

Up

-$47,866

Up $19,187 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$67,194
Liabilities$30,385
Net Assets$36,809
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$411,270
Expenses$459,136
Net Income-$47,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$411,270
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
Accounts Receivable$30,849$61,883▲ $31,034
Cash and Non-Interest-Bearing Accounts$33,859$5,311▼ $28,548
Total Assets$64,708$67,194▲ $2,486
Liabilities
Accounts Payable and Accrued Expenses$28,033$30,385▲ $2,352
Total Liabilities$28,033$30,385▲ $2,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,675$36,809▲ $134
Total Net Assets Fund Balance$36,675$36,809▲ $134
Total Liabilities and Net Assets / Fund Balance$64,708$67,194▲ $2,486
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$243,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,808
All Other Contributions
$123,877
Change in Net Assets
$-47,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,270
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$459,270
Total Revenue per Form 990
$411,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,986
Salaries, Compensation, and Employee Benefits$138,150
Total Fundraising Expense$20,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,271$38,636$12,878$128,785
Fees for Services Management$100,473--$100,473
Occupancy$37,960$18,980$6,327$63,267
Travel$51,048$245-$51,293
Conferences and Meetings$35,213$1,360-$36,573
All Other Expenses$19,116$93-$19,209
Information Technology$16,776--$16,776
Fees for Services Accounting-$10,800-$10,800
Payroll Taxes$5,619$2,809$937$9,365
Fees for Services Legal$7,360--$7,360
Other Expenses$6,990$276-$7,266
Office Expenses$593$3,313-$3,906
Insurance-$2,136-$2,136
Total Functional Expenses$359,953$79,041$20,142$459,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,136
Total Expenses per Audited Statements$459,136
Total Expenses per Form 990$459,136
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 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
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 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.”

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 best business practices and general economic conditions.”

Form 990, Part VI, Section C, Line 19

“The Collaborative makes is 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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Detria Russell
Formed
2015
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
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 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 position as of December 31, 2019. Accordingly, no liability has been accrued.”

Raw XML Appendix387 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/ExpensesSubtotalAmt0459136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueSubtotalAmt0411270
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 position as of December 31, 2019. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0459136
IRS990ScheduleD/TotalRevenuePerForm990Amt0411270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Collaborative presents the Form 990 to its Finance Committee for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If 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 is 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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064708
IRS990/TotalAssetsEOYAmt067194
IRS990/TotalAssetsGrp/BOYAmt064708
IRS990/TotalAssetsGrp/EOYAmt067194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243462
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028033
IRS990/TotalLiabilitiesEOYAmt030385
IRS990/TotalLiabilitiesGrp/BOYAmt028033
IRS990/TotalLiabilitiesGrp/EOYAmt030385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036809
IRS990/TotalProgramServiceExpensesAmt0359953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067194
IRS990/TravelGrp/ManagementAndGeneralAmt0245
IRS990/TravelGrp/ProgramServicesAmt051048
IRS990/TravelGrp/TotalAmt051293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Jackson Street NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Detria Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId029EC2BA83A665FC0B27F25150DDF76CEB5DA0D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029EC2BA83A665FC0B27F25150DDF76CEB5DA0D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.50.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:02:32
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander
ReturnHeader/ReturnTs02020-11-03T04:03:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,194
Liabilities
$30,385
Net assets
$36,809
Revenue
$411,270
Expenses
$459,136
Net income
-$47,866
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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