Civic Intelligence

Community Movement Builders Inc

EIN 47-4653915 • 501(c)3 • Clarkston, GA

Pub. 78 Eligible990-N CoverageNTEE W70

Profile

Community Movement Builders CMB is a member based collective of black people dedicated to being a force for creating sustainable self-determining communities through cooperative economic advancement and collective community organizing. Our mission is rooted in Black love and equity.

4152 Echo Woods DriveClarkston, GA 30021

www.communitymovementbuilders.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,032,374

Up $1,025,258 (+51%) from 2022

Liabilities

Down

$722,765

Down $59,560 (-7.6%) from 2022

Net Assets

Up

$2,309,609

Up $1,084,818 (+89%) from 2022

Operations

Revenue

Up

$2,965,828

Up $1,975,126 (+199%) from 2022

Expenses

Up

$1,881,010

Up $932,581 (+98%) from 2022

Net Income

Up

$1,084,818

Up $1,042,545 (+2466%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $0Net Assets 2016: $32,8522016Assets 2020: $274,840Liabilities 2020: $60,716Net Assets 2020: $214,1242020Assets 2021: $1,248,288Liabilities 2021: $65,770Net Assets 2021: $1,182,5182021Assets 2022: $2,007,116Liabilities 2022: $782,325Net Assets 2022: $1,224,7912022Assets 2023: $3,032,374Liabilities 2023: $722,765Net Assets 2023: $2,309,6092023

Highlighted filing

2023

Assets$3,032,374
Liabilities$722,765
Net Assets$2,309,609
Open 2023 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2016: $85,831Expenses 2016: $52,979Net Income 2016: $32,8522016Revenue 2020: $275,897Expenses 2020: $166,680Net Income 2020: $109,2172020Revenue 2021: $1,370,872Expenses 2021: $402,478Net Income 2021: $968,3942021Revenue 2022: $990,702Expenses 2022: $948,429Net Income 2022: $42,2732022Revenue 2023: $2,965,828Expenses 2023: $1,881,010Net Income 2023: $1,084,8182023

Highlighted filing

2023

Revenue$2,965,828
Expenses$1,881,010
Net Income$1,084,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,374
Liabilities
$722,765
Net assets
$2,309,609
Revenue
$2,965,828
Expenses
$1,881,010
Net income
$1,084,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.72$2.31$2.97$1.88$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.78$1.22$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.37$0.40$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.28$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.09$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,965,828
Mission and Program Overview

Mission

Community Movement Builders CMB is a member based collective of black people dedicated to being a force for creating sustainable self-determining communities through cooperative economic advancement and collective community organizing. Our mission is rooted in Black love and equity.

Organize and Educate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,428,362$2,453,620▲ $1,025,258
Land, Buildings, and Equipment, Net$578,754$578,754→ $0
Total Assets$2,007,116$3,032,374▲ $1,025,258
Liabilities
Escrow Account Liability$768,712$709,077▼ $59,635
Unsecured Notes Loans Payable$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$3,613$3,688▲ $75
Total Liabilities$782,325$722,765▼ $59,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,224,791$2,187,609▲ $962,818
Net Assets With Donor Restrictions-$122,000-
Total Net Assets Fund Balance$1,224,791$2,309,609▲ $1,084,818
Total Liabilities and Net Assets / Fund Balance$2,007,116$3,032,374▲ $1,025,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,303-$525,303
Leasehold Improvements$30,451-$30,451
Land$23,000-$23,000
Equipment-$7,703$7,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl Kamau FranklinExecutive DirectorFT$70,958$70,958

Board Members and Trustees

NameTitle
Edget BetruPresident
Kali AkunoSecretary
Yusef Bunchy ShakurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fieldworks LLCCanvassing1629 K St NW Ste 300, Washington, DC 20006$252,856
Black Male Initiative GeorgiaCanvassing and Research279 Logan St SE, Atlanta, GA 30312$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,001
Program Service Revenue
$23,091
Investment Income
$0
Other Revenue
$736
All Other Contributions
$2,920,751
Change in Net Assets
$1,084,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,225
Salaries, Compensation, and Employee Benefits$535,785
Total Fundraising Expense$14,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$647,136$4,446-$651,582
Other Salaries and Wages$261,858$140,483-$402,341
All Other Expenses$95,648$6,732$180$102,560
Travel$84,385$4,467-$88,852
Current Officers, Directors, Trustees, and Key Employees$56,767$7,096$7,096$70,959
Occupancy$52,211$18,632-$70,843
Fees for Services Legal$52,560$6,570$6,570$65,700
Other Expenses$51,325$36,450-$51,325
Payroll Taxes$24,375$11,041-$35,416
Other Employee Benefits$21,655$5,414-$27,069
Office Expenses$14,847$1,157-$16,004
Information Technology$4,380$9,161$180$13,721
Fees for Services Accounting$5,000$709-$5,709
Fees for Services Lobbying$3,465$433$433$4,331
Insurance$54$944-$998
Interest$41$531-$572
Fees for Service Investment Mgmnt Fees-$268-$268
Total Functional Expenses$1,612,017$254,534$14,459$1,881,010
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-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by Accountant and Executive Director”

Form 990, Part VI, Section B, Line 12C

“Board of Directors investigates any violations”

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

“The Executive Committee reviews and set all salaries”

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

“The Executive Committee reviews and set all salaries”

Form 990, Part VI, Section C, Line 19

“Physical files and software data files are kept up to date and is available from the Accountant and/or Executive Director upon request.”

Form 990, Part IX, Section C, Line 11G

“General 446.00 - 510 for Outside Contract Services 3736 for Payroll Processing Fees 200 for Stipend”

Filing and Contact Details

Filer

Filer Name
Community Movement Builders Inc
EIN
47-4653915
In Care Of
% Karl Franklin
Phone
9175353041
Address
4152 Echo Woods Drive, Clarkston, GA 30021

Signing Officer

Name
Karl Franklin
Title
Executive Director
Phone
9175353041
Signed
2024-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Karl Franklin
Formed
2015
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 76,230, Grants and allocations 0, Revenue 0 Ira Street New Building to support all the programs and promote affordable housing.”

Form 990, Part IX, Section B, Line 11G

“Program 647136.12 - 432535 for Consultant, 13611 for Cooperative Stipend, 1022253 for Outside Contract Services, 91111 for Stipend, and 7626 Writer”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01362504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05616980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0736
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05686
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05687453
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01368622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0275897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087139
IRS990ScheduleA/Total509Grp/TotalAmt05687453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02965828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0990703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01370872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05693139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0525303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0525303
IRS990ScheduleD/EndingBalanceAmt049970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07703
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IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 76,230, Grants and allocations 0, Revenue 0 Ira Street New Building to support all the programs and promote affordable housing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Accountant and Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors investigates any violations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews and set all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Committee reviews and set all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Physical files and software data files are kept up to date and is available from the Accountant and/or Executive Director upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General 446.00 - 510 for Outside Contract Services 3736 for Payroll Processing Fees 200 for Stipend
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program 647136.12 - 432535 for Consultant, 13611 for Cooperative Stipend, 1022253 for Outside Contract Services, 91111 for Stipend, and 7626 Writer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section C, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section B, Line 11G
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt03032374
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01612017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01881010
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0782325
IRS990/TotalLiabilitiesGrp/EOYAmt0722765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01224791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02309609
IRS990/TotalOtherProgSrvcExpenseAmt076230
IRS990/TotalProgramServiceExpensesAmt01612017

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