Civic Intelligence

Atlanta Neighborhood Development Partnership Inc.

990 • Fiscal year 2017 • EIN 58-1946632

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

Organization ProfileWWW.ANDPI.ORG

View Organization Page

229 PEACHTREE STREET NE No 705Atlanta, GA 30303

(404) 522-2637

Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$272,159

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

98th percentile

123%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$35,752,547

Up $19,684,070 (+123%) from 2016

Net Assets

Up

$11,797,849

Up $2,835,578 (+32%) from 2016

Liabilities

Up

$23,954,698

Up $16,848,492 (+237%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$6,368,157

Up $1,459,954 (+30%) from 2016

Expenses

Up

$4,523,993

Up $697,818 (+18%) from 2016

Net Income

Up

$1,844,164

Up $762,136 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2011: $10,614,458Liabilities 2011: $5,481,411Net Assets 2011: $5,133,0472011Assets 2012: $10,627,908Liabilities 2012: $6,421,895Net Assets 2012: $4,206,0132012Assets 2013: $16,422,482Liabilities 2013: $8,368,776Net Assets 2013: $8,053,7062013Assets 2014: $13,535,646Liabilities 2014: $5,767,096Net Assets 2014: $7,768,5502014Assets 2015: $15,397,896Liabilities 2015: $7,517,448Net Assets 2015: $7,880,4482015Assets 2016: $16,068,477Liabilities 2016: $7,106,206Net Assets 2016: $8,962,2712016Assets 2017: $35,752,547Liabilities 2017: $23,954,698Net Assets 2017: $11,797,8492017Assets 2018: $36,868,134Liabilities 2018: $23,550,565Net Assets 2018: $13,317,5692018Assets 2019: $47,805,580Liabilities 2019: $34,412,523Net Assets 2019: $13,393,0572019Assets 2020: $49,368,721Liabilities 2020: $37,292,862Net Assets 2020: $12,075,8592020Assets 2021: $68,577,234Liabilities 2021: $53,592,707Net Assets 2021: $14,984,5272021Assets 2022: $100,219,788Liabilities 2022: $80,495,657Net Assets 2022: $19,724,1312022Assets 2023: $120,668,310Liabilities 2023: $97,745,079Net Assets 2023: $22,923,2312023Assets 2025: $141,985,001Liabilities 2025: $116,601,702Net Assets 2025: $25,383,2992025

Highlighted filing

2017

Assets$35,752,547
Liabilities$23,954,698
Net Assets$11,797,849
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,349,313Expenses 2011: $3,278,822Net Income 2011: -$929,5092011Revenue 2012: $2,019,636Expenses 2012: $2,946,670Net Income 2012: -$927,0342012Revenue 2013: $5,875,921Expenses 2013: $2,568,693Net Income 2013: $3,307,2282013Revenue 2014: $3,269,083Expenses 2014: $3,554,239Net Income 2014: -$285,1562014Revenue 2015: $4,101,720Expenses 2015: $3,990,028Net Income 2015: $111,6922015Revenue 2016: $4,908,203Expenses 2016: $3,826,175Net Income 2016: $1,082,0282016Revenue 2017: $6,368,157Expenses 2017: $4,523,993Net Income 2017: $1,844,1642017Revenue 2018: $5,645,041Expenses 2018: $4,125,321Net Income 2018: $1,519,7202018Revenue 2019: $5,475,225Expenses 2019: $5,406,712Net Income 2019: $68,5132019Revenue 2020: $4,100,341Expenses 2020: $5,417,539Net Income 2020: -$1,317,1982020Revenue 2021: $9,513,870Expenses 2021: $6,605,202Net Income 2021: $2,908,6682021Revenue 2022: $11,799,306Expenses 2022: $7,355,516Net Income 2022: $4,443,7902022Revenue 2023: $17,554,310Expenses 2023: $14,355,210Net Income 2023: $3,199,1002023Revenue 2025: $15,006,775Expenses 2025: $14,048,663Net Income 2025: $958,1122025

Highlighted filing

2017

Revenue$6,368,157
Expenses$4,523,993
Net Income$1,844,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,855,814
Mission and Program Overview

Mission

To develop, finance, and advocate for affordable housing at scale that promotes racial equity and healthy communities where families thrive.

to promote, create and preserve mixed income communities through development, lending, research and advocacy that result in the equitable distribution of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,207,311$11,955,360▲ $9,748,049
Accounts Receivable$5,463,118$7,610,723▲ $2,147,605
Land, Buildings, and Equipment, Net$3,412,393$2,915,525▼ $496,868
Intangible Assets$47,338$475,633▲ $428,295
Prepaid Expenses and Deferred Charges$17,512$13,057▼ $4,455
Pledges and Grants Receivable$38,183$790▼ $37,393
Investments Other Securities$75$75→ $0
Total Assets$16,068,477$35,752,547▲ $19,684,070
Other Assets Total$4,882,547$12,781,384▲ $7,898,837
Liabilities
Accounts Payable and Accrued Expenses$1,522,750$11,394,115▲ $9,871,365
Mortgage Notes Payable Secured by Investment Property$4,965,134$9,996,901▲ $5,031,767
Deferred Revenue$28,701$2,118,861▲ $2,090,160
Other Liabilities$589,621$444,821▼ $144,800
Total Liabilities$7,106,206$23,954,698▲ $16,848,492
Net Assets / Fund Balance
Unrestricted Net Assets$8,962,271$11,797,849▲ $2,835,578
Total Net Assets Fund Balance$8,962,271$11,797,849▲ $2,835,578
Total Liabilities and Net Assets / Fund Balance$16,068,477$35,752,547▲ $19,684,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,486,186$390,463$2,876,649
Land$429,339-$429,339
Other Land Buildings$0$284,178$284,178
Leasehold Improvements$0$826$826
Other Assets Org$986--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN O'CALLAGHANCEO/directorFT$213,692$58,467$272,159
Tayani SumaVice PresidentFT$144,092$28,745$172,837
Agnes CasimirCFOFT$131,839$27,467$159,306

Board Members and Trustees

NameTitle
kenneth f woodsChairman
Stacy R Pattonvice-chairman
Alton P MyersDirector
Bob Leedirector
Carol YanceyDirector
Cinquai ButtsDirector
Darian Agnewdirector
Emerson BryanDirector
Garry Felder JrDirector
Greg AwadDirector
Joan WarrenDirector
Kathryn M LawlerDirector
Lynette BellDirector
Roderick TeacheyDirector
Sara Haasdirector
Steven DefrancisDirector
chris pumphreydirector
kirby glazedirector
parissa salimiandirector
pamela d crossSecretary
Thomas J Roeck JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
lifelong inccontractor147 kings highway, decatur, GA 30030$401,101
k-team engineering & constructioncontractor6191 catamount way sw, lilburn, GA 30047$365,520
Camdur Building Group INCcontractor628 old town rd, villa rica, GA 30180$299,976
red brick homes & development llccontractor949 north ormewood park drive se, atlanta, GA 30316$196,553
g curtis swillyContractor6185 crooked creek rd ste c, norcross, GA 30092$121,097
Revenue and Support

Revenue Composition

Contributions and Grants
$4,088,972
Program Service Revenue
$2,396,731
Investment Income
$-117,546
Other Revenue
$0
All Other Contributions
$4,088,972
Change in Net Assets
$1,844,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$82,500appraisal report
Total Noncash Contributions2$82,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,368,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,963,759
Total Revenue per Audited Statements
$10,331,916
Total Revenue per Form 990
$6,368,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,904,163
Salaries, Compensation, and Employee Benefits$1,619,830
Total Fundraising Expense$196,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,775-$134,519$800,294
Current Officers, Directors, Trustees, and Key Employees$252,205$202,824-$455,029
All Other Expenses$250,815$58,227$9,837$318,879
Other Employee Benefits$194,643$57,251$15,204$267,098
Fees for Services Legal$211,941$42,561$10,198$264,700
Interest$219,019--$219,019
Other Expenses$200,882$8,516-$209,398
Depreciation Depletion$118,519--$118,519
Occupancy$48,142$60,177$6,018$114,337
Payroll Taxes$71,718$15,390$10,301$97,409
Insurance$69,125$5,696$577$75,398
Office Expenses$28,511$36,049$4,204$68,764
Fees for Services Management$59,410--$59,410
Travel$11,043$14,248$5,152$30,443
Advertising$12,191$17,015$7$29,213
Total Functional Expenses$3,810,022$517,954$196,017$4,523,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,376,457
Expenses per Audited Statements$4,523,993
Total Expenses per Form 990$4,523,993
Expenses Not Reported on Form 990$1,852,464
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$352,034
Compensated Absences$49,928
Customer Deposit$29,449
Other Current Liabilities$6,323
Employee Retirement$4,493
Interest Payable$2,594
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“copies of the form 990 are presented to the executive committee for their review with the cfo.”

Form 990, Part VI, Section B, line 12C

“management provides employees and board members with a questionnaire regarding conflicts of interest. The questionnaire is updated annually.”

Form 990, Part VI, Section B, line 15

“compensation for the ceo was initially established in 2006 as part of an extensive search process which utilized the services of an executive search firm specializing in non-profit placements. the firm advised the search committee on appropriate compensation ranges based on industry comparisons, in community lending, real estate development, policy research and implementation and non-profit management. annual adjustments are made iNdependently by the executive committee with full board approval of ranges through the budgeting process. factors included in this independent determination include changes in associated industry norms, inflation, and performance against established objectives. compensation decisions for the other staff officer (CFO) follow a similar process. the executive committee and board approve an annual compensation range.”

Form 990, Part VI, Section C, line 19

“the organization makes its financial statements available to the public on its website, another's website, or upon request. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Neighborhood Development
EIN
58-1946632
Phone
4045222637
Address
229 PEACHTREE STREET NE No 705, ATLANTA, GA 30303

Signing Officer

Name
john o'callaghan
Title
CFO
Phone
4045222637
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN O'CALLAGHAN
Formed
1991
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
19
Employees
13
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990; Part IX, line 9

“in 2017, the equity balance of $991,414 in sylvan circle was transferred to Asset Holdings, Inc. as of year end, this balance is no longer reflected in atlanta neighborhood development partnership, inc's fund balance.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“adjustment for consolidated entities filing separate tax returns”

Part XII, Line 2D - Other Adjustments:

“adjustment for consolidated entities filing separate tax returns”

Raw XML AppendixShowing 400 of 953 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19director
IRS990/Form990PartVIISectionAGrp/TitleTxt20director
IRS990/Form990PartVIISectionAGrp/TitleTxt21director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt2296313
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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
$35,752,547
Liabilities
$23,954,698
Net assets
$11,797,849
Revenue
$6,368,157
Expenses
$4,523,993
Net income
$1,844,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$117$25.4$15.0$14.0$0.96
2023Summary only. Only limited summary data is available for this year.$121$97.7$22.9$17.6$14.4$3.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$80.5$19.7$11.8$7.36$4.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.6$53.6$15.0$9.51$6.61$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$37.3$12.1$4.10$5.42$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$34.4$13.4$5.48$5.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$23.6$13.3$5.65$4.13$1.52
2017Detailed filing. Detailed filing data is available for this year.$35.8$24.0$11.8$6.37$4.52$1.84
2016Summary only. Only limited summary data is available for this year.$16.1$7.11$8.96$4.91$3.83$1.08
2015Summary only. Only limited summary data is available for this year.$15.4$7.52$7.88$4.10$3.99$0.11
2014Summary only. Only limited summary data is available for this year.$13.5$5.77$7.77$3.27$3.55$0.29
2013Summary only. Only limited summary data is available for this year.$16.4$8.37$8.05$5.88$2.57$3.31
2012Summary only. Only limited summary data is available for this year.$10.6$6.42$4.21$2.02$2.95$0.93
2011Summary only. Only limited summary data is available for this year.$10.6$5.48$5.13$2.35$3.28$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits