Civic Intelligence

Con-Ed Resource and Development Services Inc.

990 • Fiscal year 2022 • EIN 58-2149078

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
714 MLK Jr BlvdSavannah, GA 31401

(912) 231-0092

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$815,350

Down $24,671 (-2.9%) from 2021

Net Assets

Down

$808,326

Down $18,968 (-2.3%) from 2021

Liabilities

Down

$7,024

Down $5,703 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$184,745

Up $53,972 (+41%) from 2021

Expenses

Up

$159,858

Up $49,759 (+45%) from 2021

Net Income

Up

$24,887

Up $4,213 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $29,186Liabilities 2011: $02011Assets 2012: $27,609Liabilities 2012: $02012Assets 2013: $1,020,531Liabilities 2013: $12,160Net Assets 2013: $1,008,3712013Assets 2014: $999,386Liabilities 2014: $12,160Net Assets 2014: $987,2262014Assets 2015: $976,519Liabilities 2015: $22,144Net Assets 2015: $954,3752015Assets 2016: $959,034Liabilities 2016: $18,373Net Assets 2016: $940,6612016Assets 2017: $937,243Liabilities 2017: $18,575Net Assets 2017: $918,6682017Assets 2018: $912,126Liabilities 2018: $18,575Net Assets 2018: $893,5512018Assets 2019: $869,156Liabilities 2019: $4,126Net Assets 2019: $865,0302019Assets 2020: $846,187Liabilities 2020: $955Net Assets 2020: $845,2322020Assets 2021: $840,021Liabilities 2021: $12,727Net Assets 2021: $827,2942021Assets 2022: $815,350Liabilities 2022: $7,024Net Assets 2022: $808,3262022

Highlighted filing

2022

Assets$815,350
Liabilities$7,024
Net Assets$808,326
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2010: $90,231Expenses 2010: $87,552Net Income 2010: $2,6792010Revenue 2011: $99,929Expenses 2011: $82,175Net Income 2011: $17,7542011Revenue 2012: $72,537Expenses 2012: $74,114Net Income 2012: -$1,5772012Revenue 2013: $197,678Expenses 2013: $0Net Income 2013: $197,6782013Revenue 2014: -$688Expenses 2014: $20,457Net Income 2014: -$21,1452014Revenue 2015: -$196Expenses 2015: $20,457Net Income 2015: -$20,6532015Revenue 2016: $16,506Expenses 2016: $29,241Net Income 2016: -$12,7352016Revenue 2017: $17,822Expenses 2017: $28,115Net Income 2017: -$10,2932017Revenue 2018: $7,373Expenses 2018: $28,127Net Income 2018: -$20,7542018Revenue 2019: $3,088Expenses 2019: $31,895Net Income 2019: -$28,8072019Revenue 2020: $0Expenses 2020: $31,895Net Income 2020: -$31,8952020Revenue 2021: $130,773Expenses 2021: $110,099Net Income 2021: $20,6742021Revenue 2022: $184,745Expenses 2022: $159,858Net Income 2022: $24,8872022

Highlighted filing

2022

Revenue$184,745
Expenses$159,858
Net Income$24,887
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$184,745
Mission and Program Overview

Mission

To provide facilities for educational groups to meet at no cost or other non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,809$775,989▼ $32,820
Cash and Non-Interest-Bearing Accounts$31,212$39,361▲ $8,149
Total Assets$840,021$815,350▼ $24,671
Liabilities
Other Liabilities$12,727$7,024▼ $5,703
Total Liabilities$12,727$7,024▼ $5,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,294$808,326▼ $18,968
Total Net Assets Fund Balance$827,294$808,326▼ $18,968
Total Liabilities and Net Assets / Fund Balance$840,021$815,350▼ $24,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,410$33,922-
Leasehold Improvements$730,579$351,658-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
CharlesJohnson
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,858
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
Office Expenses$124,218$0$0$124,218
Depreciation Depletion$32,820$0$0$32,820
Fees for Services Accounting$2,720$0$0$2,720
Advertising$100$0$0$100
Total Functional Expenses$159,858$0$0$159,858
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
Security Deposits$3,203
Other Liab.$2,882
Due to Conors Temple Baptist Church$939
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Con Ed Resource and Development Services
EIN
58-2149078
Phone
9122310092
Address
714 MLK Jr Blvd, Savannah, GA 31401

Signing Officer

Name
Charles Johnson
Title
President
Phone
9122310092
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Johnson
Formed
1994
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
ICount4You Accounting & Tax Services LLC
Address
101 Blue Moon Xing Ste 3 - 121, Pooler, GA 31322
Preparer
Rebecca Vincent
Phone
8666361456
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents are made available at the organization”

Pt VI, Line 15A

“Officers were not compensated”

Pt VI, Line 15B

“No compensation officers”

Pt VI, Line 11B

“The board reviews the Forms 990 prior to filing”

Raw XML Appendix303 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/GrantAmt00
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IRS990/GrossReceiptsAmt0184745
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0385580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0808809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0775989
IRS990/LandBldgEquipCostOrOtherBssAmt01161569
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0Charles Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0110099
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100551
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liab.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers were not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the Forms 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09122310092
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Con Ed Resource and Development Services
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0582149078
ReturnHeader/Filer/PhoneNum09122310092
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 MLK Jr Blvd
ReturnHeader/Filer/USAddress/CityNm0Savannah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814497101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ICount4You Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Blue Moon Xing Ste 3 - 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pooler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031322
ReturnHeader/PreparerPersonGrp/PhoneNum08666361456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Vincent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-08T03:01:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,350
Liabilities
$7,024
Net assets
$808,326
Revenue
$184,745
Expenses
$159,858
Net income
$24,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.18$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.00$0.03$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.00$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.01$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.20$0.00$0.20
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.09$0.00