Civic Intelligence

East Point Community Transformation Network Incorporated

990 • Fiscal year 2016 • EIN 74-2941642

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.53x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,384

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,987,146

Down $109,989 (-3.6%) from 2015

Net Assets

Down

$1,320,091

Down $53,639 (-3.9%) from 2015

Liabilities

Down

$1,667,055

Down $56,350 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$367,775

Down $73,161 (-17%) from 2015

Expenses

Up

$421,414

Up $29,512 (+7.5%) from 2015

Net Income

Down

-$53,639

Down $102,673 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,987,146
Liabilities$1,667,055
Net Assets$1,320,091
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$367,775
Expenses$421,414
Net Income-$53,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$367,775
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$3,069,059$2,961,576▼ $107,483
Accounts Receivable$6,050$19,831▲ $13,781
Pledges and Grants Receivable$7,001--
Cash and Non-Interest-Bearing Accounts$10,326$3,040▼ $7,286
Investments in Publicly Traded Securities$4,699$2,699▼ $2,000
Total Assets$3,097,135$2,987,146▼ $109,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,717,221$1,659,988▼ $57,233
Other Liabilities$6,184$7,067▲ $883
Total Liabilities$1,723,405$1,667,055▼ $56,350
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,730$1,320,091▼ $53,639
Total Net Assets Fund Balance$1,373,730$1,320,091▼ $53,639
Total Liabilities and Net Assets / Fund Balance$3,097,135$2,987,146▼ $109,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,401,868-$4,401,868
Buildings$-1,210,970$1,210,970-
Equipment$-229,322$229,322-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HayesInterim EdFT$25,384$25,384

Board Members and Trustees

NameTitle
Dr Morris StriblingChairperson
Carla WalkerDirector
Cornelius CoxDirector
Jo MccallDirector
Regina PeachesDirector
Dr Kenneth KempEx Officio
Dennis RidleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,008
Program Service Revenue
$139,767
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,928
Change in Net Assets
$-53,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,806
Salaries, Compensation, and Employee Benefits$144,608
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,665$16,985-$130,650
Depreciation Depletion$93,512$13,973-$107,485
Interest$61,550$9,197-$70,747
Payroll Taxes$12,143$1,815-$13,958
All Other Expenses$5,753$2,689$48$8,490
Other Expenses$2,617$391-$3,008
Insurance$2,588$387-$2,975
Fees for Services Other$866$129-$995
Fees for Services Accounting$741$111-$852
Total Functional Expenses$365,857$55,509$48$421,414
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$7,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-11-07
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 Appendix376 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/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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HAYES
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ReturnHeader/BusinessOfficerGrp/PhoneNum02108596528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA Y BRITTS
ReturnHeader/ReturnTs02017-11-15T09:35:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,987,146
Liabilities
$1,667,055
Net assets
$1,320,091
Revenue
$367,775
Expenses
$421,414
Net income
-$53,639
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