Civic Intelligence

Koinonia Community Development Corporation Inc

990EZ • Fiscal year 2014 • EIN 58-2567101

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 17, 2015

PO Box 31272Augusta, GA 30901

(706) 722-8544

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$28,374

Down $323 (-1.1%) from 2013

Net Assets

Down

$23,214

Down $321 (-1.4%) from 2013

Liabilities

Down

$5,160

Down $2 (-0.0%) from 2013

Revenue

Down

$36,206

Down $4,292 (-11%) from 2013

Expenses

Down

$36,529

Down $6,605 (-15%) from 2013

Net Income

Up

-$323

Up $2,313 (+88%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,631Liabilities 2010: $3,559Net Assets 2010: $30,0722010Assets 2011: $30,753Liabilities 2011: $5,160Net Assets 2011: $25,5932011Assets 2012: $31,331Liabilities 2012: $5,161Net Assets 2012: $26,1702012Assets 2013: $28,697Liabilities 2013: $5,162Net Assets 2013: $23,5352013Assets 2014: $28,374Liabilities 2014: $5,160Net Assets 2014: $23,2142014Assets 2015: $27,646Liabilities 2015: $5,159Net Assets 2015: $22,4872015Assets 2016: $27,072Liabilities 2016: $5,158Net Assets 2016: $21,9142016Assets 2017: $26,588Liabilities 2017: $5,160Net Assets 2017: $21,4282017

Highlighted filing

2014

Assets$28,374
Liabilities$5,160
Net Assets$23,214

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $37,8842010Revenue 2011: $33,542Expenses 2011: $38,021Net Income 2011: -$4,4792011Revenue 2012: $47,284Expenses 2012: $46,707Net Income 2012: $5772012Revenue 2013: $40,498Expenses 2013: $43,134Net Income 2013: -$2,6362013Revenue 2014: $36,206Expenses 2014: $36,529Net Income 2014: -$3232014Revenue 2015: $35,687Expenses 2015: $36,414Net Income 2015: -$7272015Revenue 2016: $34,469Expenses 2016: $35,042Net Income 2016: -$5732016Revenue 2017: $35,958Expenses 2017: $36,444Net Income 2017: -$4862017

Highlighted filing

2014

Revenue$36,206
Expenses$36,529
Net Income-$323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 17, 2015
Return Version
2014v5.0
Gross Receipts
$36,206
Mission and Program Overview

Mission

The organziation seeks to revitalize our community from a moral and ethical frame placing emphasis on the church, leadership, family renewal, education revitalization, business, economic development and community mobilization. Partnering to rebuild our community from the inside out.

Program Services

DescriptionGrantsExpenses
SUMMER ENRICHMENT PROGRAM - FOR STUDENTS AGES 5 TO 14; INCLUDES INSTRUCTION IN READING, MUSIC, AND ART.-$25,143
FEED THE HUNGRY - PROVIDE THANKSGIVING MEALS TO LESS FORTUNATE OF THE AUGUSTA AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KIRKDirector-$21,600-$21,600
WF HAMPTONTreasurer-$5,000-$5,000
WILLIAM BLOUNTPresident-$0--
CHARLES CODYBoard Member-$0--
CHERYL PARSONSBoard Member-$0--
ANDRE' SAUNDERSBoard Member-$0--
VERMA CURTISBoard Member-$0--
TED INGRAMBoard Member-$0--
AL ROBINSON JRBoard Member-$0--
CHUCK SMALLWOODBoard Member-$0--
LORETHA THOMASBoard Member-$0--
GEORGE DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Koinonia Community Development
EIN
58-2567101
Phone
7067228544
Address
PO BOX 31272, AUGUSTA, GA 30901

Signing Officer

Name
W F Hampton
Title
Treasurer
Phone
7067228544
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Fuller Frost & Associates Cpas Pc
Address
3638 WALTON WAY EXT STE 300, AUGUSTA, GA 30909-1833
Preparer
W Christian Etterlee Ii
Phone
7067242063
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 333 program expenses 1,972 non-investment depreciation 1,249 total 3,554

Form 990-ez, Part II, Line 24

9,686 9,686 less accumulated depreciation 7,499 8,748 total 2,187 938

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,160 5,160

Form 990-ez, Part III

The organziation seeks to revitalize our community from a moral and ethical frame placing emphasis on the church, leadership, family renewal, education revitalization, business, economic development and community mobilization. Partnering to rebuild our community from the inside out.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 333 PROGRAM EXPENSES 1,972 NON-INVESTMENT DEPRECIATION 1,249 TOTAL 3,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,686 9,686 LESS ACCUMULATED DEPRECIATION 7,499 8,748 TOTAL 2,187 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,160 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION SEEKS TO REVITALIZE OUR COMMUNITY FROM A MORAL AND ETHICAL FRAME PLACING EMPHASIS ON THE CHURCH, LEADERSHIP, FAMILY RENEWAL, EDUCATION REVITALIZATION, BUSINESS, ECONOMIC DEVELOPMENT AND COMMUNITY MOBILIZATION. PARTNERING TO REBUILD OUR COMMUNITY FROM THE INSIDE OUT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTIAN ETTERLEE II
ReturnHeader/ReturnTs02015-05-14T08:02:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings