Civic Intelligence

Koinonia Community Development Corporation Inc

990EZ • Fiscal year 2017 • EIN 58-2567101

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

Organization ProfileN/A
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.

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

Liabilities / Revenue

85th percentile

0.14x

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

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,588

Down $484 (-1.8%) from 2016

Net Assets

Down

$21,428

Down $486 (-2.2%) from 2016

Liabilities

Up

$5,160

Up $2 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$35,958

Up $1,489 (+4.3%) from 2016

Expenses

Up

$36,444

Up $1,402 (+4.0%) from 2016

Net Income

Up

-$486

Up $87 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$26,588
Liabilities$5,160
Net Assets$21,428
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$35,958
Expenses$36,444
Net Income-$486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$35,958
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.-$24,536
FEED THE HUNGRY - PROVIDE THANKSGIVING MEALS TO LESS FORTUNATE OF THE AUGUSTA AREA.-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE KIRKDirector-$0--
WILLIAM BLOUNTPresident-$0--
BARBARA GORDONBoard Member-$0--
CHERYL PARSONSBoard Member-$0--
THEODORE INGRAMBoard Member-$0--
FONDA WASHINGTONBoard Member-$0--
MARY JOHNSONBoard Member-$0--
RACHAEL JOHNSONBoard 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
2018-08-14
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 265 program expenses 1,610 program expenses 1,000 non-investment depreciation 22 total 2,897”

Form 990-ez, Part II, Line 24

“9,686 9,686 less accumulated depreciation 9,666 9,686 total 20 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,158 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 Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt035958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 265 PROGRAM EXPENSES 1,610 PROGRAM EXPENSES 1,000 NON-INVESTMENT DEPRECIATION 22 TOTAL 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19,686 9,686 LESS ACCUMULATED DEPRECIATION 9,666 9,686 TOTAL 20 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,158 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
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ReturnHeader/Filer/EIN0582567101
ReturnHeader/Filer/PhoneNum07067228544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31272
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ReturnHeader/FilingSecurityInformation/IPTm012:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581631179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLER FROST & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03638 WALTON WAY EXT STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309091833
ReturnHeader/PreparerPersonGrp/PhoneNum07067242063
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHRISTIAN ETTERLEE II
ReturnHeader/ReturnTs02018-10-18T13:21:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,588
Liabilities
$5,160
Net assets
$21,428
Revenue
$35,958
Expenses
$36,444
Net income
-$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$26.6$5.16$21.4$36.0$36.4$0.49
2016Detailed filing. Detailed filing data is available for this year.$27.1$5.16$21.9$34.5$35.0$0.57
2015Detailed filing. Detailed filing data is available for this year.$27.6$5.16$22.5$35.7$36.4$0.73
2014Detailed filing. Detailed filing data is available for this year.$28.4$5.16$23.2$36.2$36.5$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$5.16$23.5$40.5$43.1$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$5.16$26.2$47.3$46.7$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$5.16$25.6$33.5$38.0$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$3.56$30.1$37.9