Civic Intelligence

Charitable Connections Inc

990 • Fiscal year 2015 • EIN 58-2370635

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.charitableconnections.org
900 Wendell CourtAtlanta, GA 30336

(404) 274-2406

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

127%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$292,865

Down $2,746,242 (-90%) from 2014

Net Assets

Down

$262,905

Down $2,763,529 (-91%) from 2014

Liabilities

Up

$29,960

Up $17,287 (+136%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,168,029

Down $2,488,660 (-776%) from 2014

Expenses

Up

$595,500

Up $261,953 (+79%) from 2014

Net Income

Down

-$2,763,529

Down $2,750,613 (-21296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,808,000Liabilities 2011: $0Net Assets 2011: $2,808,0002011Assets 2012: $2,846,075Liabilities 2012: $0Net Assets 2012: $2,846,0752012Assets 2013: $3,039,351Liabilities 2013: $26,161Net Assets 2013: $3,013,1892013Assets 2014: $3,039,107Liabilities 2014: $12,673Net Assets 2014: $3,026,4342014Assets 2015: $292,865Liabilities 2015: $29,960Net Assets 2015: $262,9052015

Highlighted filing

2015

Assets$292,865
Liabilities$29,960
Net Assets$262,905
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $57,488Expenses 2011: $51,067Net Income 2011: $6,4212011Revenue 2012: $223,719Expenses 2012: $185,644Net Income 2012: $38,0752012Revenue 2013: $342,033Expenses 2013: $174,919Net Income 2013: $167,1142013Revenue 2014: $320,631Expenses 2014: $333,547Net Income 2014: -$12,9162014Revenue 2015: -$2,168,029Expenses 2015: $595,500Net Income 2015: -$2,763,5292015

Highlighted filing

2015

Revenue-$2,168,029
Expenses$595,500
Net Income-$2,763,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$787,834
Mission and Program Overview

Mission

Our mission is leadership development strengthening nonprofit orgs creating meaningful relationships to foster collaborative efforts provide connections and fund initiatives that impact the community

Leadership development capacity building and technical assistance through community transformation activities included training volunteers in leadership and financial

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$132,875-
Other Notes and Loans Receivable, Net$181,325$57,006▼ $124,319
Loans From Officers Directors$7,140$7,282▲ $142
Land, Buildings, and Equipment, Net$2,807,800$4,794▼ $2,803,006
Cash and Non-Interest-Bearing Accounts$1,210$2,711▲ $1,501
Receivable From Disqualified Prsn$256$500▲ $244
Total Assets$3,039,107$292,865▼ $2,746,242
Other Assets Total$48,516$94,979▲ $46,463
Liabilities
Unsecured Notes Loans Payable$5,437$19,057▲ $13,620
Other Liabilities-$3,621-
Accounts Payable and Accrued Expenses$96--
Total Liabilities$12,673$29,960▲ $17,287
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,434$262,905▼ $2,763,529
Total Net Assets Fund Balance$3,026,434$262,905▼ $2,763,529
Total Liabilities and Net Assets / Fund Balance$3,039,107$292,865▼ $2,746,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,794$1,199-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M UchiyamaExec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
C HairstonBoard Member
C MendozaBoard Member
Y GambleBoard Member
J MitchellSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$123,148
Program Service Revenue
$0
Investment Income
$-2,297,115
Other Revenue
$5,938
All Other Contributions
$123,148
Change in Net Assets
$-2,763,529

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$119,228Fair Market Value (FMV)
Total Noncash Contributions87$119,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,036
Salaries, Compensation, and Employee Benefits$93,526
Grants and Similar Amounts Paid$45,499
Professional Fundraising Fees$8,439
Total Fundraising Expense$8,439

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,815$1,313-$125,128
Current Officers, Directors, Trustees, and Key Employees$59,078$27,802-$86,880
Occupancy$35,538$8,842-$44,380
Grants to Domestic Orgs$39,699--$39,699
Conferences and Meetings$27,238$6,809-$34,047
Office Expenses$21,393$3,450-$24,843
Advertising$14,466--$14,466
Fees for Services Other$13,147--$13,147
Fees for Services Professional Fundraising--$8,439$8,439
Payroll Taxes$4,520$2,126-$6,646
Fees for Services Accounting-$6,105-$6,105
Grants to Domestic Individuals$5,800--$5,800
Insurance$3,734$934-$4,668
Fees for Services Legal$2,382--$2,382
Other Expenses---$1,649
Depreciation Depletion-$1,199-$1,199
Travel$367$805-$1,172
Total Functional Expenses$527,303$59,758$8,439$595,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AradAtlanta, GA-Food Prog$15,000
Fuller CenterAtlanta, GA-Build Home$10,000
West End BusinesAtlanta, GA-Urban Farm$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,439
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
Loans from Officers, Directors, Trustees, and Key Employees$7,140$7,282▲ $142
Receivables from Disqualified Persons$256$500▲ $244
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,887
Tenant Deposit$1,450
Sales Tax Liability$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

990 Part VI Section B Line 11B

“The documents are emailed to our board of directors for review. They are asked to approve or disapprove the document at an official meeting of the board of directors”

990 Part VI Section B Line 12C

“The conflict of interest policy is reviewed at the annual meeting of the board of directors. All board members are required to sign the policy upon installation onto the board”

990 Part VI Section B Line 15A and 15B

“The board reviews the compensation policies of like nonprofit organizations and researches the compensation packages in detail for each position”

990 Part VI Section C Line 19

“The prior year 990 is available on the website all other information is available upon written request to organization”

Filing and Contact Details

Filer

Filer Name
Charitable Connections Inc
EIN
58-2370635
Phone
4042742406
Address
900 Wendell Court, ATLANTA, GA 30336

Signing Officer

Name
Michelle Uchiyama
Title
President
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Uchiyama
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
56

Preparer

Firm
Kenneth D Rogers CPA PC
Address
327 Dahlonega Street Bldg 504, CUMMING, GA 30040
Preparer
Kenneth D Rogers
Phone
7708869084
Supplemental Narrative

Additional Explanations

990 Part III Line 4D

“All other program expenses not assigned to specific projects”

990 Part IX Line 24E

“Merchant Service fees 1649, Payroll Service 16 Entertainment 6486, Decrease in inventory value 118626”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921107
IRS990ScheduleA/TotalSupportAmt0934057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05993
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Barter Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land and Building Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Downpayment LFI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094979
IRS990ScheduleD/TotalLiabilityAmt03621
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Home Repairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Food Prog
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Build Home
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Urban Farm
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Fuller Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2West End Busines
IRS990ScheduleI/RecipientTable/RecipientEIN0472758876
IRS990ScheduleI/RecipientTable/RecipientEIN1261436484
IRS990ScheduleI/RecipientTable/RecipientEIN2271882056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01579F Monroe Dr S907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 12224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21285 Ralph David Abe
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130355
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organizations provide reports on fund use
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Assistance is not given directly to the individual
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch I Part II
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch I Part III
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Uchiyama
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Items purchased by President personally when organization fu
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch L Part II
IRS990ScheduleL/TotalBalanceDueAmt07282
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt087
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Bldg materials
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119228
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Total number of contributors reported
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 25b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Edgar Nelson Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-01-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02865128
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Corporatio
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Tax assess
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0211-07 Jamaica Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0QUEENS VILL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011428
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The building was sold and the funds were used to further the organizations mission as was originally intended
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1A loss is reflected because the FMV of the donated building was higher than sales price received
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other program expenses not assigned to specific projects
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are emailed to our board of directors for review. They are asked to approve or disapprove the document at an official meeting of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed at the annual meeting of the board of directors. All board members are required to sign the policy upon installation onto the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the compensation policies of like nonprofit organizations and researches the compensation packages in detail for each position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The prior year 990 is available on the website all other information is available upon written request to organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Service fees 1649, Payroll Service 16 Entertainment 6486, Decrease in inventory value 118626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part III Line 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,865
Liabilities
$29,960
Net assets
$262,905
Revenue
-$2,168,029
Expenses
$595,500
Net income
-$2,763,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.17$0.60$2.76
2014Summary only. Only limited summary data is available for this year.$3.04$0.01$3.03$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$3.04$0.03$3.01$0.34$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.22$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.06$0.05$0.01