Civic Intelligence

Martin Luther King Sr Community Resources Collaborative

990 • Fiscal year 2021 • EIN 46-4284316

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 10, 2022

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

37th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$610,171

Up $318,521 (+109%) from 2020

Net Assets

Up

$596,759

Up $316,688 (+113%) from 2020

Liabilities

Up

$13,412

Up $1,833 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$1,061,719

Up $99,400 (+10%) from 2020

Expenses

Down

$745,031

Down $74,656 (-9.1%) from 2020

Net Income

Up

$316,688

Up $174,056 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$610,171
Liabilities$13,412
Net Assets$596,759
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,061,719
Expenses$745,031
Net Income$316,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,061,719
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$129,464$485,789▲ $356,325
Cash and Non-Interest-Bearing Accounts$162,186$124,382▼ $37,804
Total Assets$291,650$610,171▲ $318,521
Liabilities
Accounts Payable and Accrued Expenses$11,579$13,412▲ $1,833
Total Liabilities$11,579$13,412▲ $1,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$344,995-
Net Assets Without Donor Restrictions$280,071$251,764▼ $28,307
Total Net Assets Fund Balance$280,071$596,759▲ $316,688
Total Liabilities and Net Assets / Fund Balance$291,650$610,171▲ $318,521
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth PalmerChairman
Amber MurrayTrustee
Brenda CibulasTrustee
Dina CannTrustee
Melissa MaheuxTrustee
W Forrest Coley JrTrustee
Burnette CockfieldSecretary
Dan Russell SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$937,093
Program Service Revenue
$124,626
Investment Income
$0
Other Revenue
$0
All Other Contributions
$482,417
Change in Net Assets
$316,688

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 AmountValuation Method
Other Non Cash Contri Table12$28,800Fair Market Value (FMV)
Other Non Cash Contri Table12$19,200Fair Market Value (FMV)
Total Noncash Contributions24$48,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,061,719
Total Revenue per Audited Statements
$1,061,719
Total Revenue per Form 990
$1,061,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,081
Salaries, Compensation, and Employee Benefits$225,950
Total Fundraising Expense$27,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,076$59,538$19,846$198,460
Fees for Services Other$49,571$23,626$0$73,197
Occupancy$14,400$28,800$4,800$48,000
Information Technology$16,572$6,318$0$22,890
Office Expenses$10,650$10,784$0$21,434
Payroll Taxes$8,950$4,475$1,492$14,917
Other Employee Benefits$7,544$3,772$1,257$12,573
Other Expenses$10,582$1,325$0$11,907
All Other Expenses$4,947$95$22$5,064
Conferences and Meetings$3,033$0$0$3,033
Travel$610$0$0$610
Total Functional Expenses$578,881$138,733$27,417$745,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,031
Total Expenses per Audited Statements$745,031
Total Expenses per Form 990$745,031
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
Detria Russell
Title
CEO
Phone
8778295500
Signed
2022-07-10
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
4
Volunteers
0

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303
Preparer
John H Jordan
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 member's 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 Collaborative's 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.”

Financial Statement Notes

Pt X, Line 2

“The Collaborative's 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0167808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405881
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79520
IRS990ScheduleA/PublicSupportTotal170Amt02029427
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0937093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02029427
IRS990ScheduleA/TotalSupportAmt02435308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0745031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01061719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Collaborative's 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0745031
IRS990ScheduleD/TotalRevenuePerForm990Amt01061719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Office Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Support Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
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 member's 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 Collaborative's 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291650
IRS990/TotalAssetsEOYAmt0610171
IRS990/TotalAssetsGrp/BOYAmt0291650
IRS990/TotalAssetsGrp/EOYAmt0610171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0937093
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011579
IRS990/TotalLiabilitiesEOYAmt013412
IRS990/TotalLiabilitiesGrp/BOYAmt011579
IRS990/TotalLiabilitiesGrp/EOYAmt013412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596759
IRS990/TotalProgramServiceExpensesAmt0578881
IRS990/TotalProgramServiceRevenueAmt0124626
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01061719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610171
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0610
IRS990/TravelGrp/TotalAmt0610
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/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Detria Russell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-10
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/PreparerFirmEIN0582591279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 PEACHTREE ST NW STE 2302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04046593384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Jordan
ReturnHeader/ReturnTs02022-07-25T16:06:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Detria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Russell

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,171
Liabilities
$13,412
Net assets
$596,759
Revenue
$1,061,719
Expenses
$745,031
Net income
$316,688
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
2021Detailed filing. Detailed filing data is available for this year.$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
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