Civic Intelligence

Collections of Life & Heritage Inc

990EZ • Fiscal year 2014 • EIN 58-1333358

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization Profilewww.apexmuseum.org
135 Auburn AvenueAtlanta, GA 30303

(404) 523-2739

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,961

Up $16,519 (+133%) from 2013

Net Assets

Up

$28,961

Up $16,519 (+133%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$135,975

Up $22,892 (+20%) from 2013

Expenses

Up

$107,014

Up $6,373 (+6.3%) from 2013

Net Income

Up

$28,961

Up $16,519 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,379,167Liabilities 2010: $970,262Net Assets 2010: $408,9052010Assets 2011: $1,869Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: -$3,9662012Assets 2013: $12,442Liabilities 2013: $0Net Assets 2013: $12,4422013Assets 2014: $28,961Liabilities 2014: $0Net Assets 2014: $28,9612014Assets 2015: $1,398,502Liabilities 2015: $17,328Net Assets 2015: $1,381,1742015Assets 2016: $1,421,071Liabilities 2016: $11,951Net Assets 2016: $1,409,1202016Assets 2017: $1,447,836Liabilities 2017: $6,088Net Assets 2017: $1,441,7482017Assets 2018: $1,465,819Liabilities 2018: $22Net Assets 2018: $1,465,7972018Assets 2019: $1,446,157Liabilities 2019: $0Net Assets 2019: $1,446,1572019Assets 2020: $1,534,197Liabilities 2020: $0Net Assets 2020: $1,534,1972020Assets 2021: $1,573,809Liabilities 2021: $0Net Assets 2021: $1,573,8092021

Highlighted filing

2014

Assets$28,961
Liabilities$0
Net Assets$28,961
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $102,9152010Revenue 2011: $98,173Expenses 2011: $96,304Net Income 2011: $1,8692011Revenue 2012: $106,491Expenses 2012: $110,457Net Income 2012: -$3,9662012Revenue 2013: $113,083Expenses 2013: $100,641Net Income 2013: $12,4422013Revenue 2014: $135,975Expenses 2014: $107,014Net Income 2014: $28,9612014Revenue 2015: $178,723Expenses 2015: $139,128Net Income 2015: $39,5952015Revenue 2016: $178,936Expenses 2016: $150,989Net Income 2016: $27,9472016Revenue 2017: $204,070Expenses 2017: $169,667Net Income 2017: $34,4032017Revenue 2018: $201,275Expenses 2018: $177,886Net Income 2018: $23,3892018Revenue 2019: $249,180Expenses 2019: $270,374Net Income 2019: -$21,1942019Revenue 2020: $254,833Expenses 2020: $166,793Net Income 2020: $88,0402020Revenue 2021: $177,073Expenses 2021: $137,410Net Income 2021: $39,6632021

Highlighted filing

2014

Revenue$135,975
Expenses$107,014
Net Income$28,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$144,386
Mission and Program Overview

Mission

See Below To accurately interpret and present history from an African American perspective in order to help American and International visitors

Accurately present history from an African American perspective to help peole understand and appreciate the contributions of African American

Program Services

DescriptionGrantsExpenses
During 2014 the number of visitors served was approximately 24,000. There were a number of traveling exhibitions including the Black Judges and Breaking Barriers and Blacks In Space. Goal is to celebrate African American History and their contribution to society.$15,974$73,616
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MOORE SRPresidentPT$0--
BERNARD BRONNERVice Chair-$0--
CAMILLE RUSSELL LOVEDirector-$0--
JANIS PERKINSSecretary-$0--
PENNY BROWN REYNOLDSDirector-$0--
SHAY LAWSONDirector-$0--
JONATHAN MAYDirector-$0--
ROBERT GLOVERDirector-$0--
LEE RANSAWDirectorPT$0--
JO ROBERSON EDWARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Collections of Life & Heritage Inc
EIN
58-1333358
Phone
4045232739
Address
135 AUBURN AVENUE, ATLANTA, GA 30303

Signing Officer

Name
Dan Moore Sr
Title
President
Phone
4045232739
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
LA Wright & Associates LLC
Address
2910 Evans Mill Road Suite B-304, Lithonia, GA 30038
Preparer
Lisa a Wright
Phone
7704840037
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Real property rental income 30783.”

Form 990EZ, Part I, Line 16

“Interest expense 350. Insurance 3102. Office expense 3297. Telephone 3516. Dues and subscriptions 199. Bank service charge 266. Travel 2. Licenses 859. Programs and exhibitions 73616.”

Form 990EZ, Part II, Line 26

“Accounts payable sales tax payable loan payable payroll payable-officers prior federal taxes prior property taxes prior state taxes secured debt unsecured debt loan payable-officers”

Form 990, Part IX, Line 24F

“Public relations taxes & licenses property taxes debt service promotional programs program/exhibitions”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN MOORE SR
IRS990EZ/BooksInCareOfDetail/PhoneNum04045232739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Auburn Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058483
IRS990EZ/CostOfGoodsSoldAmt06459
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04088
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt013493
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-920
IRS990EZ/GrossReceiptsAmt0144386
IRS990EZ/GrossSalesOfInventoryAmt05539
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028961
IRS990EZ/OccupancyRentUtltsAndMaintAmt017462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MOORE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD BRONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMILLE RUSSELL LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANIS PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY BROWN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE RANSAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JO ROBERSON EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085207
IRS990EZ/OtherRevenueTotalAmt030783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Accurately present history from an African American perspective to help peole understand and appreciate the contributions of African American
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt035508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2014 the number of visitors served was approximately 24,000. There were a number of traveling exhibitions including the Black Judges and Breaking Barriers and Blacks In Space. Goal is to celebrate African American History and their contribution to society.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01952
IRS990EZ/SpecialEventsNetIncomeLossAmt011541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107014
IRS990EZ/TotalProgramServiceExpensesAmt073616
IRS990EZ/TotalRevenueAmt0135975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.apexmuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397837
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397837
IRS990ScheduleA/TotalSupportAmt0397837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL PROPERTY RENTAL INCOME 30783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE 350. INSURANCE 3102. OFFICE EXPENSE 3297. TELEPHONE 3516. DUES AND SUBSCRIPTIONS 199. BANK SERVICE CHARGE 266. TRAVEL 2. LICENSES 859. PROGRAMS AND EXHIBITIONS 73616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE SALES TAX PAYABLE LOAN PAYABLE PAYROLL PAYABLE-OFFICERS PRIOR FEDERAL TAXES PRIOR PROPERTY TAXES PRIOR STATE TAXES SECURED DEBT UNSECURED DEBT LOAN PAYABLE-OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS TAXES & LICENSES PROPERTY TAXES DEBT SERVICE PROMOTIONAL PROGRAMS PROGRAM/EXHIBITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MOORE SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04045232739
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLECTIONS OF LIFE & HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0581333358
ReturnHeader/Filer/PhoneNum04045232739
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 AUBURN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA Wright & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 Evans Mill Road Suite B-304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lithonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum07704840037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A WRIGHT
ReturnHeader/ReturnTs02015-05-11T09:28:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,961
Liabilities
$0
Net assets
$28,961
Revenue
$135,975
Expenses
$107,014
Net income
$28,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.25$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.18$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.18$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.97$0.41$0.10