Civic Intelligence

Community Life Concepts Inc

EIN 77-0602239 • 501(c)3

Profile

To develop resources that the low-income communities of atlanta and the southeast region need to move from poverty to self-sufficiency by collaborating with our network of communities' service providers and other public and private organizations.

3601 Piedmont Road30305

www.communitylifeconcepts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,274

Down $34,271 (-59%) from 2012

Liabilities

Up

$25,998

Up $10,221 (+65%) from 2012

Net Assets

Down

-$1,724

Down $44,492 (-104%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

$523,509

No earlier filing loaded for comparison.

Expenses

Down

$567,955

Down $105,336 (-16%) from 2012

Net Income

-$44,446

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2010: $64,888Liabilities 2010: $13,785Net Assets 2010: $51,1032010Assets 2011: $53,379Liabilities 2011: $19,936Net Assets 2011: $33,4432011Assets 2012: $58,545Liabilities 2012: $15,777Net Assets 2012: $42,7682012Assets 2013: $24,274Liabilities 2013: $25,998Net Assets 2013: -$1,7242013

Highlighted filing

2013

Assets$24,274
Liabilities$25,998
Net Assets-$1,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $822,6342010Expenses 2011: $806,7782011Expenses 2012: $673,2912012Revenue 2013: $523,509Expenses 2013: $567,955Net Income 2013: -$44,4462013

Highlighted filing

2013

Revenue$523,509
Expenses$567,955
Net Income-$44,446
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,274
Liabilities
$25,998
Net assets
-$1,724
Revenue
$523,509
Expenses
$567,955
Net income
-$44,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.02$5.24$5.68$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.51$8.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$523,509
Mission and Program Overview

Mission

To develop resources that the low-income communities of atlanta and the southeast region need to move from poverty to self-sufficiency by collaborating with our network of communities' service providers and other public and private organizations.

To provide life consultation services to disadvantaged tenants of public & low income housing multi-family properties

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,826$15,411▼ $24,415
Cash and Non-Interest-Bearing Accounts$16,007$6,276▼ $9,731
Land, Buildings, and Equipment, Net$312$187▼ $125
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$42,768$-1,724▼ $44,492
Total Assets$58,545$24,274▼ $34,271
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,777$25,998▲ $10,221
Total Liabilities$15,777$25,998▲ $10,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,768$-1,724▼ $44,492
Total Liabilities and Net Assets / Fund Balance$58,545$24,274▼ $34,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187$3,357$3,544
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diann JenkinsCEO & Board Chair
Kent BranchVice Chairperson
Bob KaetorBoard Member
Dan HaefnerBoard Member
Debbie JacksonBoard Member
Henry BeazBoard Member
Pamela SmithBoard Member
Richard AtkinsBoard Member
Derek KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,362
Program Service Revenue
$415,037
Investment Income
$0
Other Revenue
$7,110
All Other Contributions
$101,362
Change in Net Assets
$-44,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,689
Other Expenses$90,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,264$35,045-$337,309
Current Officers, Directors, Trustees, and Key Employees$61,290$40,860-$102,150
Other Expenses$38,707$25,722-$64,429
Payroll Taxes$32,938$5,292-$38,230
Occupancy$11,200$7,468-$18,668
Travel$4,226$2,818-$7,044
Depreciation Depletion-$125-$125
Total Functional Expenses$450,625$117,330$0$567,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,110
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the cpa prepares the form 990, it is reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The vendor/contractor list is reviewed quarterly and presented to the board of directors during the annual meeting for review and enforcement, if necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0602239
Phone
4044596319

Signing Officer

Name
J Richard Atkins
Title
Board Member
Phone
4042537500
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diann Jenkins
Formed
2003
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
25

Preparer

Preparer
J Richard Atkins
Phone
4042537500
Raw XML Appendix357 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/ExplanationTxt1THE VENDOR/CONTRACTOR LIST IS REVIEWED QUARTERLY AND PRESENTED TO THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING FOR REVIEW AND ENFORCEMENT, IF NECESSARY.
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IRS990/TotalLiabilitiesBOYAmt015777
IRS990/TotalLiabilitiesEOYAmt025998
IRS990/TotalLiabilitiesGrp/BOYAmt015777
IRS990/TotalLiabilitiesGrp/EOYAmt025998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450625
IRS990/TotalProgramServiceRevenueAmt0415037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02818
IRS990/TravelGrp/ProgramServicesAmt04226
IRS990/TravelGrp/TotalAmt07044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103601 PIEDMONT ROAD
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMMUNITYLIFECONCEPTS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RICHARD ATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04042537500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY LIFE CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770602239
ReturnHeader/Filer/PhoneNum04044596319
ReturnHeader/Filer/USAddress/AddressLine103601 PIEDMONT ROAD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 PEACHTREE STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030308
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICHARD ATKINS
ReturnHeader/ReturnTs02014-11-17T15:55:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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