Civic Intelligence

East Point Community Transformation Network Incorporated

990 • Fiscal year 2015 • EIN 74-2941642

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.ACTNSA.ORG
2014 Nolan StreetSan Antonio, TX 78202-2541

(210) 212-2286

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.91x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,097,135

Down $154,484 (-4.8%) from 2014

Net Assets

Up

$1,373,730

Up $49,034 (+3.7%) from 2014

Liabilities

Down

$1,723,405

Down $203,518 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$440,936

Down $110,774 (-20%) from 2014

Expenses

Down

$391,902

Down $171,310 (-30%) from 2014

Net Income

Up

$49,034

Up $60,536 (+526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,780,431Liabilities 2010: $2,609,617Net Assets 2010: $1,170,8142010Assets 2011: $3,538,722Liabilities 2011: $2,423,156Net Assets 2011: $1,115,5662011Assets 2012: $3,460,502Liabilities 2012: $2,270,885Net Assets 2012: $1,189,6172012Assets 2013: $3,435,596Liabilities 2013: $2,099,398Net Assets 2013: $1,336,1982013Assets 2014: $3,251,619Liabilities 2014: $1,926,923Net Assets 2014: $1,324,6962014Assets 2015: $3,097,135Liabilities 2015: $1,723,405Net Assets 2015: $1,373,7302015Assets 2016: $2,987,146Liabilities 2016: $1,667,055Net Assets 2016: $1,320,0912016Assets 2017: $5,739Net Assets 2017: $5,7392017

Highlighted filing

2015

Assets$3,097,135
Liabilities$1,723,405
Net Assets$1,373,730
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,128,7652010Expenses 2011: $804,1272011Expenses 2012: $552,6122012Revenue 2013: $767,856Expenses 2013: $621,275Net Income 2013: $146,5812013Revenue 2014: $551,710Expenses 2014: $563,212Net Income 2014: -$11,5022014Revenue 2015: $440,936Expenses 2015: $391,902Net Income 2015: $49,0342015Revenue 2016: $367,775Expenses 2016: $421,414Net Income 2016: -$53,6392016Revenue 2017: $19,355Expenses 2017: $1,333,707Net Income 2017: -$1,314,3522017

Highlighted filing

2015

Revenue$440,936
Expenses$391,902
Net Income$49,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$440,936
Mission and Program Overview

Mission

To remove financial, educational, health and social barriers in minority communties, and create opportunities through economic development, neighborhood revitalization, increased educational opportunities, elderly services, and job training in collaboration with public and private organizations.

To remove financial, educational, health and social barriers in minority communities, and create opportunities through economic development, neighborhood revitalization, increased educational opportunities, elderly services, and job training in collaboration with public and private organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,176,792$3,069,059▼ $107,733
Cash and Non-Interest-Bearing Accounts$58,725$10,326▼ $48,399
Pledges and Grants Receivable$4,631$7,001▲ $2,370
Accounts Receivable-$6,050-
Investments in Publicly Traded Securities$11,471$4,699▼ $6,772
Total Assets$3,251,619$3,097,135▼ $154,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,902,356$1,717,221▼ $185,135
Accounts Payable and Accrued Expenses$10,853--
Other Liabilities$13,714$6,184▼ $7,530
Total Liabilities$1,926,923$1,723,405▼ $203,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,696$1,373,730▲ $49,034
Total Net Assets Fund Balance$1,324,696$1,373,730▲ $49,034
Total Liabilities and Net Assets / Fund Balance$3,251,619$3,097,135▼ $154,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,062,855$1,104,061$4,166,916
Equipment$6,204$228,746$234,950
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Morris StriblingChairperson
Carla WalkerDirector
Cornelius CoxDirector
Jo MccallDirector
Sharon D HardieDirector
Dr Kenneth KempEx Officio
Dennis RidleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,990
Program Service Revenue
$108,517
Investment Income
$0
Other Revenue
$6,429
All Other Contributions
$317,674
Change in Net Assets
$49,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,470
Salaries, Compensation, and Employee Benefits$163,432
Total Fundraising Expense$278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,210$19,008-$146,218
Depreciation Depletion$93,727$14,005-$107,732
All Other Expenses$16,592$2,520$278$19,390
Payroll Taxes$14,976$2,238-$17,214
Other Expenses$5,821$870-$6,691
Insurance$4,420$661-$5,081
Interest$3,082$460-$3,542
Advertising$235$35-$270
Information Technology$175$26-$201
Fees for Services Accounting$90$13-$103
Total Functional Expenses$340,678$50,946$278$391,902
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
Payroll Tax Payable$6,184
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is conducted by board treasurer, executive director and outside accountant”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No compensation for board of directors. Key employees are determined by the executive director along with board of directors recommendations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Antioch Community Transformation
EIN
74-2941642
Phone
2102122286
Address
2014 NOLAN STREET, SAN ANTONIO, TX 78202-2541

Signing Officer

Name
Michelle Hayes
Title
Interim Ed
Phone
2108596528
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Morris Stribling
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Britts & Associates Llp
Address
3201 CHERRY RIDGE ST STE A104, SAN ANTONIO, TX 78230-4824
Preparer
Theresa Y Britts
Phone
2107359101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To remove financial, educational, health and social barriers in minority communities, and create opportunities through economic development, neighborhood revitalization, increased educational opportunities, elderly services, and job training in collaboration with public and private organizations.”

Form 990, Page 1, Part I, Line 6

“The volunteers accounted for during the year are the board of directors; see form 990, part vii for the average hours per week. Also, includes back to school festival volunteers.”

Raw XML Appendix359 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REMOVE FINANCIAL, EDUCATIONAL, HEALTH AND SOCIAL BARRIERS IN MINORITY COMMUNITIES, AND CREATE OPPORTUNITIES THROUGH ECONOMIC DEVELOPMENT, NEIGHBORHOOD REVITALIZATION, INCREASED EDUCATIONAL OPPORTUNITIES, ELDERLY SERVICES, AND JOB TRAINING IN COLLABORATION WITH PUBLIC AND PRIVATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS ACCOUNTED FOR DURING THE YEAR ARE THE BOARD OF DIRECTORS; SEE FORM 990, PART VII FOR THE AVERAGE HOURS PER WEEK. ALSO, INCLUDES BACK TO SCHOOL FESTIVAL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS CONDUCTED BY BOARD TREASURER, EXECUTIVE DIRECTOR AND OUTSIDE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR BOARD OF DIRECTORS. KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR ALONG WITH BOARD OF DIRECTORS RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391902
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373730
IRS990/TotalProgramServiceExpensesAmt0340678
IRS990/TotalProgramServiceRevenueAmt0108517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440936
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03251619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03097135
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 NOLAN STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACTNSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM ED
ReturnHeader/BusinessOfficerGrp/PhoneNum02108596528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTIOCH COMMUNITY TRANSFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
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ReturnHeader/Filer/USAddress/ZIPCd0782022541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITTS & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 CHERRY RIDGE ST STE A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782304824
ReturnHeader/PreparerPersonGrp/PhoneNum02107359101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02016-11-14T16:30:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,097,135
Liabilities
$1,723,405
Net assets
$1,373,730
Revenue
$440,936
Expenses
$391,902
Net income
$49,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$1.33$1.31
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.67$1.32$0.37$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.72$1.37$0.44$0.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.93$1.32$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.44$2.10$1.34$0.77$0.62$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.27$1.19$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.42$1.12$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.61$1.17$1.13