Civic Intelligence

Summerhill Neighborhood Development Corporation

990 • Fiscal year 2017 • EIN 58-1945573

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilethesndc.org
211 Georgia Ave NEAtlanta, GA 30312

(404) 586-0150

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$12,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$675,020

Down $29,522 (-4.2%) from 2016

Net Assets

Down

$297,401

Down $10,333 (-3.4%) from 2016

Liabilities

Down

$377,619

Down $19,189 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$91,951

Down $72,318 (-44%) from 2016

Expenses

Down

$102,284

Down $32,297 (-24%) from 2016

Net Income

Down

-$10,333

Down $40,021 (-135%) from 2016

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

2017

Assets$675,020
Liabilities$377,619
Net Assets$297,401
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$91,951
Expenses$102,284
Net Income-$10,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$91,951
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,000$651,667▼ $3,333
Cash and Non-Interest-Bearing Accounts$49,542$23,353▼ $26,189
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$704,542$675,020▼ $29,522
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$396,808$377,619▼ $19,189
Total Liabilities$396,808$377,619▼ $19,189
Net Assets / Fund Balance
Unrestricted Net Assets$307,734$297,401▼ $10,333
Total Net Assets Fund Balance$307,734$297,401▼ $10,333
Total Liabilities and Net Assets / Fund Balance$704,542$675,020▼ $29,522

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Buildings$101,667$48,333$150,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey HeardExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Arthur HollowayChairman
Jesse JamesVice-Chair
Christine FraiserDirector
Kimberly FosterDirector
Mary GayDirector
Mattie JacksonDirector
Louise CopelandSecretary
Lucy MalloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,951
Change in Net Assets
$-10,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,284
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$23,094--$23,094
Occupancy$20,841--$20,841
Current Officers, Directors, Trustees, and Key Employees$9,600$2,400-$12,000
Fees for Services Accounting-$5,800-$5,800
Depreciation Depletion$2,666$667-$3,333
Office Expenses-$1,275-$1,275
Other Expenses$5,138$30-$30
Total Functional Expenses$92,112$10,172$0$102,284
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Line 11B: Form 990 Review Process

“Reviewed by executive director, submitted to board for approval, filed in accordance with irs regulations.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director monitors conflict of interest policy and if any are disclosed is presented to board for resolution.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for executive director approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements my be obtained by wriiten request to: summerhill neighborhood development corporation, 211 georgia ave, ne, atlanta, ga 30312.”

Filing and Contact Details

Filer

Filer Name
Summerhill Neighborhood Development
EIN
58-1945573
Phone
4045860150
Address
211 Georgia Ave NE, Atlanta, GA 30312

Signing Officer

Name
Geoffrey Heard
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Heard
Formed
1991
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Fricke & Associates PC
Address
3295 River Exchange Dr Ste 275, Norcross, GA 30092
Preparer
William T Fricke CPA
Phone
7702162226
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IRS990/PYRevenuesLessExpensesAmt029688
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0134581
IRS990/PYTotalRevenueAmt0164269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0551473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110441
IRS990ScheduleA/Total509Grp/TotalAmt0551473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, SUBMITTED TO BOARD FOR APPROVAL, FILED IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY AND IF ANY ARE DISCLOSED IS PRESENTED TO BOARD FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MY BE OBTAINED BY WRIITEN REQUEST TO: SUMMERHILL NEIGHBORHOOD DEVELOPMENT CORPORATION, 211 GEORGIA AVE, NE, ATLANTA, GA 30312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704542
IRS990/TotalAssetsEOYAmt0675020
IRS990/TotalAssetsGrp/BOYAmt0704542
IRS990/TotalAssetsGrp/EOYAmt0675020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396808
IRS990/TotalLiabilitiesEOYAmt0377619
IRS990/TotalLiabilitiesGrp/BOYAmt0396808
IRS990/TotalLiabilitiesGrp/EOYAmt0377619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297401
IRS990/TotalProgramServiceExpensesAmt092112
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297401
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 GEORGIA AVE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://thesndc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summerhill Neighborhood Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0581945573

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,020
Liabilities
$377,619
Net assets
$297,401
Revenue
$91,951
Expenses
$102,284
Net income
-$10,333
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