Civic Intelligence

Clarkston Community Center Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2127610

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CLARKSTONCOMMUNITYCENTER.ORG
300 College AvenueClarkston, GA 30021

(404) 508-1050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,402

Down $11,168 (-41%) from 2016

Net Assets

Down

-$4,546

Down $16,340 (-139%) from 2016

Liabilities

Up

$20,948

Up $5,172 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$341,422

Down $21,908 (-6.0%) from 2016

Expenses

Down

$357,762

Down $43,145 (-11%) from 2016

Net Income

Up

-$16,340

Up $21,237 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $37,329Liabilities 2011: $0Net Assets 2011: $37,3292011Assets 2012: $76,419Liabilities 2012: $8,495Net Assets 2012: $67,9242012Assets 2013: $57,205Liabilities 2013: $10,309Net Assets 2013: $46,8962013Assets 2014: $139,528Liabilities 2014: $7,022Net Assets 2014: $132,5062014Assets 2015: $65,331Liabilities 2015: $22,476Net Assets 2015: $42,8552015Assets 2016: $27,570Liabilities 2016: $15,776Net Assets 2016: $11,7942016Assets 2017: $16,402Liabilities 2017: $20,948Net Assets 2017: -$4,5462017Assets 2018: $63,554Liabilities 2018: $29,236Net Assets 2018: $34,3182018Assets 2019: $81,111Liabilities 2019: $17,994Net Assets 2019: $63,1172019Assets 2020: $190,936Liabilities 2020: $64,770Net Assets 2020: $126,1662020Assets 2021: $290,722Liabilities 2021: $30,326Net Assets 2021: $260,3962021Assets 2022: $429,457Liabilities 2022: $12,083Net Assets 2022: $417,3742022Assets 2023: $377,814Liabilities 2023: $57,121Net Assets 2023: $320,6932023Assets 2024: $309,488Liabilities 2024: $33,791Net Assets 2024: $275,6972024

Highlighted filing

2017

Assets$16,402
Liabilities$20,948
Net Assets-$4,546
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $277,9032011Expenses 2012: $347,0352012Revenue 2013: $415,145Expenses 2013: $436,173Net Income 2013: -$21,0282013Revenue 2014: $577,471Expenses 2014: $491,861Net Income 2014: $85,6102014Revenue 2015: $481,222Expenses 2015: $568,112Net Income 2015: -$86,8902015Revenue 2016: $363,330Expenses 2016: $400,907Net Income 2016: -$37,5772016Revenue 2017: $341,422Expenses 2017: $357,762Net Income 2017: -$16,3402017Revenue 2018: $382,396Expenses 2018: $343,532Net Income 2018: $38,8642018Revenue 2019: $353,880Expenses 2019: $324,553Net Income 2019: $29,3272019Revenue 2020: $389,045Expenses 2020: $326,072Net Income 2020: $62,9732020Revenue 2021: $484,581Expenses 2021: $350,347Net Income 2021: $134,2342021Revenue 2022: $558,449Expenses 2022: $401,471Net Income 2022: $156,9782022Revenue 2023: $396,225Expenses 2023: $492,906Net Income 2023: -$96,6812023Revenue 2024: $536,430Expenses 2024: $581,426Net Income 2024: -$44,9962024

Highlighted filing

2017

Revenue$341,422
Expenses$357,762
Net Income-$16,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$353,898
Mission and Program Overview

Mission

Our mission is to create a place for area residents to come together for education, art, recreation, and community building. Our programs are created in direct response to needs expressed by community members. We have implemented programs on education, employment, entrepreneurship, food insecurity, and health issues for children, teens, adults and seniors.

The clarkston community center is a gathering place for art, education, recreation and community building for long-time georgians, newly arriving refugees, transplanted americans, and established internationals. In 2016 we served over 57,000 people with a wide variety of programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,325$14,696▼ $1,629
Accounts Receivable$1,842--
Cash and Non-Interest-Bearing Accounts$10,737$881▼ $9,856
Total Assets$27,570$16,402▼ $11,168
Other Assets Total$-1,334$825▲ $2,159
Liabilities
Other Liabilities$6,209$19,291▲ $13,082
Unsecured Notes Loans Payable$5,665--
Accounts Payable and Accrued Expenses$3,902$1,657▼ $2,245
Total Liabilities$15,776$20,948▲ $5,172
Net Assets / Fund Balance
Unrestricted Net Assets$11,794$-4,546▼ $16,340
Total Net Assets Fund Balance$11,794$-4,546▼ $16,340
Total Liabilities and Net Assets / Fund Balance$27,570$16,402▼ $11,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,159$12,616$15,775
Leasehold Improvements$11,537$2,858$14,395
Other Land Buildings-$11,871$11,871
Other Assets Org$825--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy Warden BowdenExecutive DiFT$50,000$50,000

Board Members and Trustees

NameTitle
Martha TalbottPresident
Ashley BrodkinBoard Member
Awale RageBoard Member
Dr Henry CareyBoard Member
Lesley DixonBoard Member
Melissa Conrad-alamBoard Member
Nyaz KirkukiBoard Member
Patrick Miller NavarreBoard Member
Paul FergusonBoard Member
Richard LevyBoard Member
Dr Brian WilliamsSecretary
Leake MaledeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,904
Program Service Revenue
$40,313
Investment Income
$0
Other Revenue
$187,205
All Other Contributions
$67,972
Change in Net Assets
$-16,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,660
Other Expenses$146,102
Total Fundraising Expense$48,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,584$37,521$27,680$145,785
Current Officers, Directors, Trustees, and Key Employees$20,000$20,000$10,000$50,000
Fees for Services Other$35,880--$35,880
Occupancy$17,766$11,844-$29,610
Insurance$12,121$4,040$4,040$20,201
Payroll Taxes$8,221$4,654$3,000$15,875
All Other Expenses$5,786$5,055-$10,841
Information Technology$5,045$2,523$841$8,409
Other Expenses$5,126$3,550-$5,126
Office Expenses$1,993$957$1,163$4,113
Depreciation Depletion$979$651-$1,630
Conferences and Meetings--$1,415$1,415
Travel-$514-$514
Fees for Services Accounting-$75-$75
Advertising$57--$57
Fees for Services Legal-$43-$43
Total Functional Expenses$214,358$95,265$48,139$357,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,805
Fundraising Direct Expenses$7,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace the Fut$25,856$18,156$1,101$17,055
INT'L FOOD & WI$10,134$8,134$4,267$3,867
Total Events$35,990$26,290$7,390$18,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable for Rentals$14,506
Bb&t Credit Card$3,416
Office Depot Credit Card$1,279
Security Deposit Payable$90
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

“The board reviews the 990 before filing it.”

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

“When new board members or staff join our organization they are asked to sign the policy. The director works directly with the program and accounting staff to monitor all potential violations.”

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

“The board of directors reviews the director's performance each year and their compensation. If there is money in the budget which can be appropriated for a salary raise then they would investigate like positions in the same or similar geographic areas. Since there was no room in the budget for a raise in 2017, none was made.”

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

“The director evaluates the employees each year including their workload and competency. If there is room in the budget for a raise then the director compares the job description to similar ones in the geographic area and works with the office manager to decide upon a raise.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. The inquiring party simply makes a request at the front office and the document will be copied and given to the requestor.”

Filing and Contact Details

Filer

Filer Name
Clarkston Community Center
EIN
58-2127610
Phone
4045081050
Address
300 COLLEGE AVENUE, CLARKSTON, GA 30021

Signing Officer

Name
Cindy Warden Bowden
Title
Executive Director
Phone
4045081050
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Warden Bowden
Formed
1994
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
300

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The clarkston community center is a gathering place for art, education, recreation and community building for long-time georgians, newly arriving refugees, transplanted americans, and established internationals. In 2016 we served over 57,000 people with a wide variety of programs.”

Form 990, Part IX, Line 11G

“35,880 0 0”

Raw XML AppendixShowing 400 of 522 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/MissionDesc0THE CLARKSTON COMMUNITY CENTER IS A GATHERING PLACE FOR ART, EDUCATION, RECREATION AND COMMUNITY BUILDING FOR LONG-TIME GEORGIANS, NEWLY ARRIVING REFUGEES, TRANSPLANTED AMERICANS, AND ESTABLISHED INTERNATIONALS. IN 2016 WE SERVED OVER 57,000 PEOPLE WITH A WIDE VARIETY OF PROGRAMS.
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IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt15757
IRS990/OtherExpensesGrp/ProgramServicesAmt25326
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IRS990/OtherExpensesGrp/TotalAmt28876
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IRS990/PayrollTaxesGrp/FundraisingAmt03000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04654
IRS990/PayrollTaxesGrp/ProgramServicesAmt08221
IRS990/PayrollTaxesGrp/TotalAmt015875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY WARDEN BOWDEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ESL CLASSES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLARKSTON CULTURAL FEST
IRS990/ProgramServiceRevenueGrp/Desc3FOOD CO-OP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY GARDEN INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31625
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER STEAM PLUS CAMP TAUGHT SCIENCE, TECHNOLOGY, ENGINEERING, ART, WRITING, AND MATH IN AN EIGHT WEEK PROGRAM WHICH ENGAGED OVER 96 STUDENTS. UNLIKE MOST CAMPS, 1/2 OF OUR CAMPERS WERE FROM GEORGIA (MOST OF WHOSE FAMILIES WERE UNDER THE POVERTY LEVEL), AND ONE HALF WERE RECENT REFUGEES. THE PROGRAM MODELED POSITIVE BEHAVIOR, INCREASED ACADEMIC PERFORMANCE, REDUCED HOUSEHOLD HUNGER, AND ASSISTED IN INTRODUCING NEW CULTURES TO ALL OF OUR PARTICIPANTS. THE PROGRAM ALSO PROVIDED STEAM ENGAGEMENT, GARDENING, VISUAL ARTS, MATH, SCIENCE, DANCE, AND ENGLISH AS WELL AS A 2 WEEK LONG CAD (COMPUTER ASSISTED DESIGN) UNIT. THE STUDENTS RANGED IN AGE FROM 5 TO 14.
IRS990/ProgSrvcAccomActy3Grp/Desc0"SENIORS ON THE GO" COMBINES SEVERAL OF OUR PROGRAMS FOR THE SENIOR CITIZENS IN CLARKSTON. WE OFFER ESL FOR SENIORS FROM THE 57 REFUGEE COUNTRIES WHO NEED TO LEARN ENGLISH. WE OFFERED MORNING CLASSES ON TUESDAY AND WEDNESDAY FROM 9 TO NOON AND EVENING CLASSES ON THURSDAYS. MOST SENIORS ARE THE CARE GIVERS FOR THE SCHOOL CHILDREN AND THIS GAVE THEM FLEXIBILITY. WE ALSO OFFERED TWICE A MONTH MEETINGS ON ISSUES AND CONCERNS IN CLARKSTON FOR ALL SENIORS AS WELL AS ART CLASSES AND DANCE CLASSES. BEFORE THE MORNING ESL CLASSES WE OFFERED TAI CHI AND EXERCISE CLASSES.
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IRS990/PYTotalProfFndrsngExpnsAmt011896
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293630
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272853
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015775
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011871
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE FOR RENTALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BB&T CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICE DEPOT CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT PAYABLE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,402
Liabilities
$20,948
Net assets
-$4,546
Revenue
$341,422
Expenses
$357,762
Net income
-$16,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.34$2.76$5.36$5.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.57$3.21$3.96$4.93$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$5.58$4.01$1.57
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.30$2.60$4.85$3.50$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.65$1.26$3.89$3.26$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$3.54$3.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.34$3.82$3.44$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.21$0.05$3.41$3.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$3.63$4.01$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$4.81$5.68$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$5.77$4.92$0.86
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$4.15$4.36$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.78