Civic Intelligence

Summerhill Neighborhood Development Corporation

990 • Fiscal year 2015 • EIN 58-1945573

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
211 Georgia AveAtlanta, GA 30312

(404) 586-0150

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,218,275

Down $55,095 (-4.3%) from 2014

Net Assets

Down

$1,110,955

Down $53,959 (-4.6%) from 2014

Liabilities

Down

$107,320

Down $1,136 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$78,907

Down $26,998 (-25%) from 2014

Expenses

Down

$98,545

Down $18,124 (-16%) from 2014

Net Income

Down

-$19,638

Down $8,874 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,218,275
Liabilities$107,320
Net Assets$1,110,955
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$78,907
Expenses$98,545
Net Income-$19,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$78,907
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$1,164,914$1,110,955▼ $53,959
Cash and Non-Interest-Bearing Accounts$43,500$19,525▼ $23,975
Other Notes and Loans Receivable, Net$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,273,370$1,218,275▼ $55,095
Other Assets Total$1,229,870$1,198,750▼ $31,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,456$107,320▼ $1,136
Total Liabilities$108,456$107,320▼ $1,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,164,914$1,110,955▼ $53,959
Total Liabilities and Net Assets / Fund Balance$1,273,370$1,218,275▼ $55,095

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,907
Change in Net Assets
$-19,638

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$98,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,636$26,773-$0
Insurance-$5,400-$5,400
Office Expenses$2,519--$2,519
Travel$618--$618
Total Functional Expenses$66,372$32,173$0$98,545

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 VI, Section C, Line 19

“OFFICE VISIT”

Filing and Contact Details

Filer

Filer Name
Summerhill Neighborhood Development
EIN
58-1945573
Phone
4045860150
Address
211 GEORGIA AVE, ATLANTA, GA 30312

Signing Officer

Name
Geoffrey Heard
Title
Board Member
Signed
2016-03-22
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

Firm
Bestway Tax and Accounting Firm
Address
2209 CASCADE RD SW, ATLANTA, GA 30311-0000
Preparer
Malcolm Lewis
Phone
4047585355
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Reconciliation for depreciation adjustment”

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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/PublicSupportTotal509Amt0596316
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/CurrentTaxYearAmt078907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153003
IRS990ScheduleA/Total509Grp/TotalAmt0596316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596316
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE VISIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION FOR DEPRECIATION ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01273370
IRS990/TotalAssetsEOYAmt01218275
IRS990/TotalAssetsGrp/BOYAmt01273370
IRS990/TotalAssetsGrp/EOYAmt01218275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066372
IRS990/TotalFunctionalExpensesGrp/TotalAmt098545
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt0108456
IRS990/TotalLiabilitiesEOYAmt0107320
IRS990/TotalLiabilitiesGrp/BOYAmt0108456
IRS990/TotalLiabilitiesGrp/EOYAmt0107320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01110955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135032
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,275
Liabilities
$107,320
Net assets
$1,110,955
Revenue
$78,907
Expenses
$98,545
Net income
-$19,638
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