Civic Intelligence

Resources for Residents and Communities of Georgia Inc.

990 • Fiscal year 2017 • EIN 58-1869105

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileRRC-ATL.ORG

View Organization Page

100 Flat Shoals Ave SEAtlanta, GA 30316

(404) 525-4130

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

6.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,991

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$857,534

Down $78,906 (-8.4%) from 2016

Net Assets

Down

$195,071

Down $94,093 (-33%) from 2016

Liabilities

Up

$662,463

Up $15,187 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$107,805

Down $176,895 (-62%) from 2016

Expenses

Down

$201,898

Down $19,579 (-8.8%) from 2016

Net Income

Down

-$94,093

Down $157,316 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,624,567Liabilities 2010: $4,000,665Net Assets 2010: $2,623,9022010Assets 2011: $6,924,371Liabilities 2011: $3,675,089Net Assets 2011: $3,249,2822011Assets 2012: $6,430,197Liabilities 2012: $3,589,852Net Assets 2012: $2,840,3452012Assets 2013: $2,476,084Liabilities 2013: $1,934,580Net Assets 2013: $541,5042013Assets 2014: $2,037,003Liabilities 2014: $2,322,973Net Assets 2014: -$285,9702014Assets 2015: $863,896Liabilities 2015: $637,955Net Assets 2015: $225,9412015Assets 2016: $936,440Liabilities 2016: $647,276Net Assets 2016: $289,1642016Assets 2017: $857,534Liabilities 2017: $662,463Net Assets 2017: $195,0712017Assets 2018: $1,221,786Liabilities 2018: $651,701Net Assets 2018: $570,0852018Assets 2019: $1,136,868Liabilities 2019: $656,162Net Assets 2019: $480,7062019Assets 2020: $853,252Liabilities 2020: $165,501Net Assets 2020: $687,7512020Assets 2021: $739,811Liabilities 2021: $159,079Net Assets 2021: $580,7322021Assets 2022: $1,139,651Liabilities 2022: $613,777Net Assets 2022: $525,8742022

Highlighted filing

2017

Assets$857,534
Liabilities$662,463
Net Assets$195,071
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,143,3202010Expenses 2011: $1,117,7492011Revenue 2012: $1,175,041Expenses 2012: $1,583,978Net Income 2012: -$408,9372012Revenue 2013: $1,262,708Expenses 2013: $3,754,369Net Income 2013: -$2,491,6612013Revenue 2014: $1,085,249Expenses 2014: $1,444,660Net Income 2014: -$359,4112014Revenue 2015: $2,654,754Expenses 2015: $2,172,020Net Income 2015: $482,7342015Revenue 2016: $284,700Expenses 2016: $221,477Net Income 2016: $63,2232016Revenue 2017: $107,805Expenses 2017: $201,898Net Income 2017: -$94,0932017Revenue 2018: $670,538Expenses 2018: $295,524Net Income 2018: $375,0142018Revenue 2019: $237,555Expenses 2019: $326,934Net Income 2019: -$89,3792019Revenue 2020: $528,492Expenses 2020: $321,447Net Income 2020: $207,0452020Revenue 2021: $205,706Expenses 2021: $312,725Net Income 2021: -$107,0192021Revenue 2022: $277,289Expenses 2022: $332,147Net Income 2022: -$54,8582022

Highlighted filing

2017

Revenue$107,805
Expenses$201,898
Net Income-$94,093
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$107,805
Mission and Program Overview

Mission

To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$463,978$463,978→ $0
Accounts Receivable$161,406$161,406→ $0
Cash and Non-Interest-Bearing Accounts$137,502$152,156▲ $14,654
Other Notes and Loans Receivable, Net$79,614$79,614→ $0
Savings and Temporary Cash Investments$93,940$380▼ $93,560
Total Assets$936,440$857,534▼ $78,906
Liabilities
Other Liabilities$634,572$633,154▼ $1,418
Accounts Payable and Accrued Expenses$12,704$29,309▲ $16,605
Total Liabilities$647,276$662,463▲ $15,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,695$144,695→ $0
Unrestricted Net Assets$144,469$50,376▼ $94,093
Total Net Assets Fund Balance$289,164$195,071▼ $94,093
Total Liabilities and Net Assets / Fund Balance$936,440$857,534▼ $78,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,000$5,000
Equipment-$5,000$5,000
Investment Program Related Org$13,487--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
G Mitchell BrownCEO$53,991$53,991

Board Members and Trustees

NameTitle
Steve WohlChair
Dr J Otis CochranVice-chair
Damany RansomDirector
Gaynell SimpsonDirector
Tracy Crayton-pittsDirector
Andrea SmithOfficer
Linda ThrasherOfficer
Georgia BurrellParliamentar
Gloria MillerSecretary
Antonio J RowlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,165
Program Service Revenue
$2,136
Investment Income
$4
Other Revenue
$68,500
All Other Contributions
$37,165
Change in Net Assets
$-94,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,967
Salaries, Compensation, and Employee Benefits$99,931
Total Fundraising Expense$8,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,193$8,099$2,699$53,991
Other Salaries and Wages$25,901$4,856$1,619$32,376
Fees for Services Accounting-$16,573-$16,573
All Other Expenses$14,451$1,514$505$16,470
Office Expenses$12,553$2,354$785$15,692
Insurance$6,244$1,171$390$7,805
Other Employee Benefits$5,589$1,048$349$6,986
Payroll Taxes$5,262$987$329$6,578
Other Expenses$4,377$821$274$5,472
Travel$2,664$500$167$3,331
Interest$2,157--$2,157
Advertising$1,599$300$100$1,999
Information Technology$331$62$21$414
Conferences and Meetings$345--$345
Fees for Services Legal-$142-$142
Total Functional Expenses$149,920$43,162$8,816$201,898
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
Due to Neighborworks$634,690
Wells Fargo Visa$-761
Wells Fargo Credit$-775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is circulated to the board and via email and approval is received from each member prior to final filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is communicated to employees and board members by management.”

Form 990, Page 6, Part VI, Line 15A

“A comparison of similar organizations is performed annually and a recommendation is made to the board for these salaries. Board approval is obtained.”

Form 990, Page 6, Part VI, Line 15B

“A comparison of similar organizations is performed annually and a recommendation is made to the board for these salaries. Board approval is obtained.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Resources for Residents &
EIN
58-1869105
Phone
4045254130
Address
100 FLAT SHOALS AVE SE, ATLANTA, GA 30316

Signing Officer

Name
G Mitchell Brown
Title
CEO
Phone
4045254130
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Mitchell Brown
Formed
1989
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Rhodes Young Black & Duncan
Address
2736 MEADOW CHURCH RD STE 200, DULUTH, GA 30097-5236
Preparer
Andrew C Pourchier CPA
Phone
7704956200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To create sustainable communities through knowledge sharing, community building, housing and economic opportunities with residents at the center of our efforts.”

Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029309
IRS990/AccountsReceivableGrp/BOYAmt0161406
IRS990/AccountsReceivableGrp/EOYAmt0161406
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt01599
IRS990/AdvertisingGrp/TotalAmt01999
IRS990/AllOtherContributionsAmt037165
IRS990/AllOtherExpensesGrp/FundraisingAmt0505
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014451
IRS990/AllOtherExpensesGrp/TotalAmt016470
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MITCHELL BROWN
IRS990/BooksInCareOfDetail/PhoneNum04045254130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FLAT SHOALS AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137502
IRS990/CashNonInterestBearingGrp/EOYAmt0152156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02699
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08099
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053991
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0345
IRS990/ConferencesMeetingsGrp/TotalAmt0345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0101967
IRS990/CYOtherRevenueAmt068500
IRS990/CYProgramServiceRevenueAmt02136
IRS990/CYRevenuesLessExpensesAmt0-94093
IRS990/CYSalariesCompEmpBnftPaidAmt099931
IRS990/CYTotalExpensesAmt0201898
IRS990/CYTotalFundraisingExpenseAmt08816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016573
IRS990/FeesForServicesAccountingGrp/TotalAmt016573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesLegalGrp/TotalAmt0142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0G MITCHELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE WOHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR J OTIS COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTONIO J ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIA BURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY CRAYTON-PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYNELL SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMANY RANSOM
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA THRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
IRS990/InformationTechnologyGrp/ProgramServicesAmt0331
IRS990/InformationTechnologyGrp/TotalAmt0414
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt01171
IRS990/InsuranceGrp/ProgramServicesAmt06244
IRS990/InsuranceGrp/TotalAmt07805
IRS990/InterestGrp/ProgramServicesAmt02157
IRS990/InterestGrp/TotalAmt02157
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0463978
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0463978
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0593
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0593
IRS990/MissionDesc0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289164
IRS990/NetAssetsOrFundBalancesEOYAmt0195071
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt012553
IRS990/OfficeExpensesGrp/TotalAmt015692
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06986
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE GENERAL EXPEN
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/FundraisingAmt0941
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/FundraisingAmt3274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3821
IRS990/OtherExpensesGrp/ProgramServicesAmt015063
IRS990/OtherExpensesGrp/ProgramServicesAmt15166
IRS990/OtherExpensesGrp/ProgramServicesAmt25025
IRS990/OtherExpensesGrp/ProgramServicesAmt34377
IRS990/OtherExpensesGrp/TotalAmt018828
IRS990/OtherExpensesGrp/TotalAmt16458
IRS990/OtherExpensesGrp/TotalAmt26281
IRS990/OtherExpensesGrp/TotalAmt35472
IRS990/OtherLiabilitiesGrp/BOYAmt0634572
IRS990/OtherLiabilitiesGrp/EOYAmt0633154
IRS990/OtherRevenueMiscGrp/Desc0DCA/HUD HOUSING COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1CLIENT FEES
IRS990/OtherRevenueMiscGrp/Desc2INCOME- CO-OP (BLDG)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28525
IRS990/OtherRevenueTotalAmt068500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025901
IRS990/OtherSalariesAndWagesGrp/TotalAmt032376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0987
IRS990/PayrollTaxesGrp/ProgramServicesAmt05262
IRS990/PayrollTaxesGrp/TotalAmt06578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0G MITCHELL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES- HOC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012713
IRS990/PYOtherExpensesAmt099520
IRS990/PYOtherRevenueAmt062097
IRS990/PYProgramServiceRevenueAmt048513
IRS990/PYRevenuesLessExpensesAmt063223
IRS990/PYSalariesCompEmpBnftPaidAmt0121957
IRS990/PYTotalExpensesAmt0221477
IRS990/PYTotalRevenueAmt0284700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0107801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0181300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02535148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02716394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025630
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt03662196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02655550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438759
IRS990ScheduleA/Total509Grp/TotalAmt03662196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02668054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03687826
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0226643
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt185964
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt278375
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt333762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt425747
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt513487
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORELAND SQUARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1582 WOODCREST MANOR DR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22122 MARBUT FARMS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc31124 WYLIE STREET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4205 HOWELL DRIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5211 HOWELL DRIVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0634690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEIGHBORWORKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CREDIT
IRS990ScheduleD/TotalBookValueProgramRltdAmt0463978
IRS990ScheduleD/TotalLiabilityAmt0633154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE SUSTAINABLE COMMUNITIES THROUGH KNOWLEDGE SHARING, COMMUNITY BUILDING, HOUSING AND ECONOMIC OPPORTUNITIES WITH RESIDENTS AT THE CENTER OF OUR EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO THE BOARD AND VIA EMAIL AND APPROVAL IS RECEIVED FROM EACH MEMBER PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS COMMUNICATED TO EMPLOYEES AND BOARD MEMBERS BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARISON OF SIMILAR ORGANIZATIONS IS PERFORMED ANNUALLY AND A RECOMMENDATION IS MADE TO THE BOARD FOR THESE SALARIES. BOARD APPROVAL IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARISON OF SIMILAR ORGANIZATIONS IS PERFORMED ANNUALLY AND A RECOMMENDATION IS MADE TO THE BOARD FOR THESE SALARIES. BOARD APPROVAL IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,534
Liabilities
$662,463
Net assets
$195,071
Revenue
$107,805
Expenses
$201,898
Net income
-$94,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.61$0.53$0.28$0.33$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$0.21$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.17$0.69$0.53$0.32$0.21
2019Summary only. Only limited summary data is available for this year.$1.14$0.66$0.48$0.24$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.65$0.57$0.67$0.30$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.66$0.20$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.65$0.29$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.23$2.65$2.17$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.32$0.29$1.09$1.44$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.93$0.54$1.26$3.75$2.49
2012Summary only. Only limited summary data is available for this year.$6.43$3.59$2.84$1.18$1.58$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.68$3.25$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$4.00$2.62$1.14