Civic Intelligence

Summerhill Neighborhood Development Corporation

990 • Fiscal year 2014 • EIN 58-1945573

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
211 Georgia Ave30312

(404) 586-0150

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$4,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,273,370

Down $13,777 (-1.1%) from 2013

Net Assets

Down

$1,164,914

Down $7,733 (-0.7%) from 2013

Liabilities

Down

$108,456

Down $6,044 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

$105,905

No earlier filing loaded for comparison.

Expenses

Down

$116,669

Down $2,404 (-2.0%) from 2013

Net Income

-$10,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,296,911Liabilities 2011: $120,544Net Assets 2011: $1,176,3672011Assets 2012: $1,286,249Liabilities 2012: $120,544Net Assets 2012: $1,165,7052012Assets 2013: $1,287,147Liabilities 2013: $114,500Net Assets 2013: $1,172,6472013Assets 2014: $1,273,370Liabilities 2014: $108,456Net Assets 2014: $1,164,9142014Assets 2015: $1,218,275Liabilities 2015: $107,320Net Assets 2015: $1,110,9552015Assets 2016: $704,542Liabilities 2016: $396,808Net Assets 2016: $307,7342016Assets 2017: $675,020Liabilities 2017: $377,619Net Assets 2017: $297,4012017Assets 2018: $608,079Liabilities 2018: $371,335Net Assets 2018: $236,7442018Assets 2019: $510,569Liabilities 2019: $96,077Net Assets 2019: $414,4922019Assets 2020: $321,000Net Assets 2020: $321,0002020Assets 2021: $323,102Liabilities 2021: $4,000Net Assets 2021: $319,1022021Assets 2022: $290,848Liabilities 2022: $4,000Net Assets 2022: $286,8482022Assets 2023: $245,727Liabilities 2023: $4,000Net Assets 2023: $241,7272023Assets 2024: $155,773Net Assets 2024: $155,7732024

Highlighted filing

2014

Assets$1,273,370
Liabilities$108,456
Net Assets$1,164,914
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $153,003Expenses 2011: $108,225Net Income 2011: $44,7782011Revenue 2012: $148,060Expenses 2012: $153,571Net Income 2012: -$5,5112012Expenses 2013: $119,0732013Revenue 2014: $105,905Expenses 2014: $116,669Net Income 2014: -$10,7642014Revenue 2015: $78,907Expenses 2015: $98,545Net Income 2015: -$19,6382015Revenue 2016: $164,269Expenses 2016: $134,581Net Income 2016: $29,6882016Revenue 2017: $91,951Expenses 2017: $102,284Net Income 2017: -$10,3332017Revenue 2018: $38,754Expenses 2018: $99,411Net Income 2018: -$60,6572018Revenue 2019: $243,548Expenses 2019: $137,307Net Income 2019: $106,2412019Revenue 2020: $20,604Expenses 2020: $114,096Net Income 2020: -$93,4922020Revenue 2021: $84,635Expenses 2021: $86,533Net Income 2021: -$1,8982021Revenue 2022: $37,832Expenses 2022: $70,086Net Income 2022: -$32,2542022Revenue 2023: $12,316Expenses 2023: $57,437Net Income 2023: -$45,1212023Revenue 2024: $121,092Expenses 2024: $169,294Net Income 2024: -$48,2022024

Highlighted filing

2014

Revenue$105,905
Expenses$116,669
Net Income-$10,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$105,905
Mission and Program Overview

Mission

Summerhill neighborhood development corporation's exclusive purpose is the charitable, economical, educational and social development of the community, located near downtown atlanta, georgia.

Our purpose are charitable & educational & only for the benefit of the neighborhood its welfare, independent & self-sustaining survival

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,172,647$1,164,914▼ $7,733
Cash and Non-Interest-Bearing Accounts$50,920$43,500▼ $7,420
Other Notes and Loans Receivable, Net$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,287,147$1,273,370▼ $13,777
Other Assets Total$1,236,227$1,229,870▼ $6,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,500$108,456▼ $6,044
Other Liabilities$0--
Total Liabilities$114,500$108,456▼ $6,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,172,647$1,164,914▼ $7,733
Total Liabilities and Net Assets / Fund Balance$1,287,147$1,273,370▼ $13,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey HeardMemberPT$4,000$4,000

Board Members and Trustees

NameTitle
Harvey CollierVice Chairman
Christine FraiserMember
Jesse JamesMember
Mattie JacksonMember
Louise CopelandSecretary
Elaine MalloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,519
Change in Net Assets
$-10,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,669
Salaries, Compensation, and Employee Benefits$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,445$22,170-$45,615
Other Expenses-$23,301-$23,301
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Total Functional Expenses$23,445$93,224$0$116,669

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Backup withholding compliance
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

Part VII, Column B, Hours Per Week

“Managing and administration functions”

Part VI, Section B, Line 11

“Yes copy presented for review”

PART VI, SECTION B, LINE 12C

“This is done annually to remain compliant”

Filing and Contact Details

Filer

EIN
58-1945573
Phone
4045860150

Signing Officer

Name
Geoffrey Heard
Title
Board Member
Signed
2015-10-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey Collier
Formed
1991
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
Malcolm Lewis
Phone
4047585355
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Expenses are for community program expenses such as prayer breakfasts, assistance programs, and also other expenses such as insurance and mortgage payments.”

Form 990 - Supplemental Information

“Form 990 vi section c line 19 documents are available during office hours upon request for inspection or copying which costs are to be defrayed by the requester.”

Part XI, Line 9

“RECONCILIATION”

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0648839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0648839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131430
IRS990ScheduleA/Total509Grp/TotalAmt0648839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0479965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt137252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt263504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0479965
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt137252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt263504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS DEAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRENDA DEAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2HARVREY COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0FORMER MEMBERS RECEIVED FUNDS FROM ORGANIZATION IN WHICH THEY ARE RESPONSIBLE TO REPAY PER IRS REVIEW.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V
IRS990ScheduleL/TotalBalanceDueAmt0580721
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE FOR COMMUNITY PROGRAM EXPENSES SUCH AS PRAYER BREAKFASTS, ASSISTANCE PROGRAMS, AND ALSO OTHER EXPENSES SUCH AS INSURANCE AND MORTGAGE PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING AND ADMINISTRATION FUNCTIONS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,273,370
Liabilities
$108,456
Net assets
$1,164,914
Revenue
$105,905
Expenses
$116,669
Net income
-$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.08$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.02$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.24$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.38$0.30$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.31$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.17$0.12
2012Summary only. Only limited summary data is available for this year.$1.29$0.12$1.17$0.15$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.15$0.11$0.04