Civic Intelligence

Summerhill Neighborhood Development Corporation

990 • Fiscal year 2018 • EIN 58-1945573

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$11,080

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-9.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$608,079

Down $66,941 (-9.9%) from 2017

Net Assets

Down

$236,744

Down $60,657 (-20%) from 2017

Liabilities

Down

$371,335

Down $6,284 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$38,754

Down $53,197 (-58%) from 2017

Expenses

Down

$99,411

Down $2,873 (-2.8%) from 2017

Net Income

Down

-$60,657

Down $50,324 (-487%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$608,079
Liabilities$371,335
Net Assets$236,744
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$38,754
Expenses$99,411
Net Income-$60,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$38,754
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$651,667$548,334▼ $103,333
Cash and Non-Interest-Bearing Accounts$23,353$5,466▼ $17,887
Total Assets$675,020$608,079▼ $66,941
Other Assets Total-$54,279-
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,619$371,335▼ $6,284
Total Liabilities$377,619$371,335▼ $6,284
Net Assets / Fund Balance
Unrestricted Net Assets$297,401$236,744▼ $60,657
Total Net Assets Fund Balance$297,401$236,744▼ $60,657
Total Liabilities and Net Assets / Fund Balance$675,020$608,079▼ $66,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Other Land Buildings$48,334$51,666$100,000
Other Assets Org$4,279--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geoffrey HeardExecutive DiPT$11,080$11,080
Christine FraiserDirector-$8,800$8,800

Board Members and Trustees

NameTitle
Arthur HollowayChairman
Jesse FrankDirector
Kimberly FosterDirector
Mattie JacksonDirector
Louise CopelandSecretary
Elaine MalloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,746
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$38,746
Change in Net Assets
$-60,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,531
Salaries, Compensation, and Employee Benefits$19,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,831--$21,831
Current Officers, Directors, Trustees, and Key Employees$15,904$3,976-$19,880
All Other Expenses$5,619$5,907-$11,526
Other Expenses$4,193--$4,193
Depreciation Depletion$2,666$667-$3,333
Office Expenses-$643-$643
Total Functional Expenses$88,218$11,193$0$99,411
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
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

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

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

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

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

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

“Compensation for executive director approved by the board.”

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

“Other paid officers or key employees of the organization compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
4045860150
Signed
2019-05-15

Organization Details

Principal Officer
Geoffrey Heard
Formed
1991
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Fricke & Associates Pc
Address
3295 RIVER EXCHANGE DR STE 561, NORCROSS, GA 30092-4248
Preparer
William T Fricke CPA
Phone
7702162226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 3,114 779 0 lawn maintenance 0 2,000 0 miscellaneous 0 1,932 0 outside services 1,200 300 0 other 862 0 0 bank fees 0 473 0 security 443 0 0 legal & professional fees 0 423 0 total 5,619 5,907 0”

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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/ExplanationTxt3OTHER PAID OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5UTILITIES 3,114 779 0 LAWN MAINTENANCE 0 2,000 0 MISCELLANEOUS 0 1,932 0 OUTSIDE SERVICES 1,200 300 0 OTHER 862 0 0 BANK FEES 0 473 0 SECURITY 443 0 0 LEGAL & PROFESSIONAL FEES 0 423 0 TOTAL 5,619 5,907 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675020
IRS990/TotalAssetsEOYAmt0608079
IRS990/TotalAssetsGrp/BOYAmt0675020
IRS990/TotalAssetsGrp/EOYAmt0608079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088218
IRS990/TotalFunctionalExpensesGrp/TotalAmt099411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377619
IRS990/TotalLiabilitiesEOYAmt0371335
IRS990/TotalLiabilitiesGrp/BOYAmt0377619
IRS990/TotalLiabilitiesGrp/EOYAmt0371335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236744
IRS990/TotalProgramServiceExpensesAmt088218
IRS990/TotalReportableCompFromOrgAmt019880
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 GEORGIA AVE NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY HEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045860150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERHILL NEIGHBORHOOD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0581945573
ReturnHeader/Filer/PhoneNum04045860150
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 GEORGIA AVE NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022EBB459AF07000DD7DDE83FE2AA46AD2C84C6C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3F2A2954E37030F38A3FC74E2A4A9205583215B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.0.73
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582480329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRICKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 RIVER EXCHANGE DR STE 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300924248
ReturnHeader/PreparerPersonGrp/PhoneNum07702162226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T FRICKE CPA
ReturnHeader/ReturnTs02019-05-15T18:40:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,079
Liabilities
$371,335
Net assets
$236,744
Revenue
$38,754
Expenses
$99,411
Net income
-$60,657
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