Civic Intelligence

Martin Luther King Sr Community Resources Collaborative

990 • Fiscal year 2020 • EIN 46-4284316

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$291,650

Up $224,456 (+334%) from 2019

Net Assets

Up

$280,071

Up $243,262 (+661%) from 2019

Liabilities

Down

$11,579

Down $18,806 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$962,319

Up $551,049 (+134%) from 2019

Expenses

Up

$819,687

Up $360,551 (+79%) from 2019

Net Income

Up

$142,632

Up $190,498 (+398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$291,650
Liabilities$11,579
Net Assets$280,071
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$962,319
Expenses$819,687
Net Income$142,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$962,319
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$5,311$162,186▲ $156,875
Accounts Receivable$61,883$129,464▲ $67,581
Total Assets$67,194$291,650▲ $224,456
Liabilities
Accounts Payable and Accrued Expenses$30,385$11,579▼ $18,806
Total Liabilities$30,385$11,579▼ $18,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,809$280,071▲ $243,262
Total Net Assets Fund Balance$36,809$280,071▲ $243,262
Total Liabilities and Net Assets / Fund Balance$67,194$291,650▲ $224,456
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kenneth PalmerBoard Chair
Dan Russell SrChief Financial Officer
Amber MurrayMember
Brenda CibulasMember
Dina VannMember
Melissa MaheuxMember
W Forrest Coley JrMember
Burnette CockfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$848,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,447
All Other Contributions
$576,325
Change in Net Assets
$142,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,319
Revenue Not Reported on Form 990
$100,630
Total Revenue per Audited Statements
$1,062,949
Total Revenue per Form 990
$962,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,132
Salaries, Compensation, and Employee Benefits$138,555
Total Fundraising Expense$18,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,332$38,666$12,889$128,887
Fees for Services Management$106,018--$106,018
Office Expenses$54,789$10,037-$64,826
Occupancy$14,400$28,800$4,800$48,000
Information Technology$36,174$5,231-$41,405
All Other Expenses$24,300$3,796-$28,096
Payroll Taxes$5,801$2,900$967$9,668
Travel$2,205$415-$2,620
Conferences and Meetings$2,000$16-$2,016
Other Expenses$467$371-$838
Total Functional Expenses$692,958$108,073$18,656$819,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,687
Total Expenses per Audited Statements$819,687
Total Expenses per Form 990$819,687
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 11B

“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
Excecutive Director
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Detria Russell
Formed
2015
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
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 positions as of December 31, 2020. Accordingly, no liability has been accrued.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0167808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79520
IRS990ScheduleA/PublicSupportPY170Pct00.59200
IRS990ScheduleA/PublicSupportTotal170Amt01092334
IRS990ScheduleA/PublicSupportTotal509Amt0461995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0273856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188139
IRS990ScheduleA/Total509Grp/TotalAmt0461995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092334
IRS990ScheduleA/TotalSupportAmt01373589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100630
IRS990ScheduleD/ExpensesSubtotalAmt0819687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0100630
IRS990ScheduleD/RevenueSubtotalAmt0962319
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, 2020. Accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0819687
IRS990ScheduleD/TotalRevenuePerForm990Amt0962319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819687
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 11b
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/TotalAssetsBOYAmt067194
IRS990/TotalAssetsEOYAmt0291650
IRS990/TotalAssetsGrp/BOYAmt067194
IRS990/TotalAssetsGrp/EOYAmt0291650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0848872
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030385
IRS990/TotalLiabilitiesEOYAmt011579
IRS990/TotalLiabilitiesGrp/BOYAmt030385
IRS990/TotalLiabilitiesGrp/EOYAmt011579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280071
IRS990/TotalProgramServiceExpensesAmt0692958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291650
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/ProgramServicesAmt02205
IRS990/TravelGrp/TotalAmt02620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 Jackson Street NE
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mlksrcollaborative.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Detria Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-01
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/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/PreparationDt02021-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Alexander
ReturnHeader/ReturnTs02021-11-15T06:04:15-00:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,650
Liabilities
$11,579
Net assets
$280,071
Revenue
$962,319
Expenses
$819,687
Net income
$142,632
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
2020Detailed filing. Detailed filing data is available for this year.$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
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