Civic Intelligence

Koinonia Community Development Corporation Inc

990EZ • Fiscal year 2016 • EIN 58-2567101

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,072

Down $574 (-2.1%) from 2015

Net Assets

Down

$21,914

Down $573 (-2.5%) from 2015

Liabilities

Down

$5,158

Down $1 (-0.0%) from 2015

Revenue

Down

$34,469

Down $1,218 (-3.4%) from 2015

Expenses

Down

$35,042

Down $1,372 (-3.8%) from 2015

Net Income

Up

-$573

Up $154 (+21%) from 2015

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

2016

Assets$27,072
Liabilities$5,158
Net Assets$21,914

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

2016

Revenue$34,469
Expenses$35,042
Net Income-$573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$34,469
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.-$23,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KIRKDirector-$0--
WILLIAM BLOUNTPresident-$0--
CHARLES CODYBoard Member-$0--
CHANTEL UPSHAWBoard Member-$0--
CHERYL PARSONSBoard Member-$0--
THEODORE INGRAMBoard Member-$0--
BARBARA GORDONBoard Member-$0--
FONDA WASHINGTONBoard Member-$0--
WF HAMPTONTreasurer-$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
Wf Hampton
Title
Treasurer
Phone
7067228544
Signed
2017-03-28
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 84 program expenses 520 non-investment depreciation 57 total 661

Form 990-ez, Part II, Line 24

9,686 9,686 less accumulated depreciation 9,607 9,666 total 79 20

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,159 5,158

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 Appendix183 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 84 PROGRAM EXPENSES 520 NON-INVESTMENT DEPRECIATION 57 TOTAL 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,686 9,686 LESS ACCUMULATED DEPRECIATION 9,607 9,666 TOTAL 79 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,159 5,158
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091833
ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTIAN ETTERLEE II
ReturnHeader/ReturnTs02017-04-08T13:00:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits