Civic Intelligence

Close Ties Leadership Program

990EZ • Fiscal year 2023 • EIN 81-4890204

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 14, 2023

660 Mcwilliams Road SEAtlanta, GA 30315

(404) 983-3485

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$51,333

No earlier filing loaded for comparison.

Net Assets

$51,333

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$111,189

No earlier filing loaded for comparison.

Expenses

$76,525

No earlier filing loaded for comparison.

Net Income

$34,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2023: $51,333Net Assets 2023: $51,3332023Assets 2023: $87,407Net Assets 2023: $87,0472023

Highlighted filing

2023

Assets$51,333
Liabilities-
Net Assets$51,333

Operations Trend

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

$150K$100K$50K$0Revenue 2023: $111,189Expenses 2023: $76,525Net Income 2023: $34,6642023Revenue 2023: $69,109Expenses 2023: $33,395Net Income 2023: $35,7142023

Highlighted filing

2023

Revenue$111,189
Expenses$76,525
Net Income$34,664
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$111,189
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
BROTHERHOOD BREAKFAST, PROVIDES AN OPPORTUNITY FOR 50 MALE STUDENTS AT OUR PARTNERSHIP SCHOOLS TO CONNECT, REFLECT AND NETWORK WITH 50 MALE MENTORS FROM OUR SCHOOL COMMUNITY. THE EVENT FEATURES A CATERED BREAKFAST, DISCUSSION TOPICS FOR OUR STUDENTS AND THEIR MENTORS, INCLUDING OVERCOMING COMMON HARDSHIPS, IDENTIFYING PASSIONS, AND NAVIGATING PATHWAYS TO SUCCESS. THE EVENT FEATURED WORLD-RENOWNED KEYNOTE SPEAKER, INKY JOHNSON.-$27,376
WE EXPOSED 40 MIDDLE SCHOOL STUDENTS AND 5 CHAPERONES TO A FOUR DAY/THREE NIGHT TRIP DURING SPRING BREAK TO VISIT TUSKEGEE UNIVERSITY (TUSKEGEE, AL). FLORIDA A&M UNIVERSITY (TALLAHASSEE, FL), AND FLORIDA STATE UNIVERSITY(TALLAHASSEE, FL). THE GOAL IS TO EXPOSE BLACK BOYS TO COLLEGES OUTSIDE OF THEIR LOCAL AREAS SO THAT THEY ARE ABLE TO MAKE DECISIONS ON WHAT SCHOOLS THEY MAY WANT TO ATTEND BASED ON FIRST-HAND EXPERIENCE. THE TRIP ALSO INCLUDED ACTIVITIES SUCH AS DOLPHIN CRUISE, GO-KART/ARCADE VISIT. TOTAL EXPENSE INCLUDES LODGING (DESTIN, FL), TRANSPORTATION, FOOD, AND ACTIVITIES.$10,000$18,536
PASSION DAYS IS A MONTHLY EVENT (8 SESSIONS) THAT HELPS 40 STUDENTS IDENTIFY THEIR PASSIONS AND CREATE PATHWAYS TO TURN THOSE PASSIONS INTO PROFESSIONS. WE INVITE GUEST SPEAKERS TO SHARE THEIR STORIES OF HOW THEY WERE ABLE TO OVERCOME COMMON CHALLENGES FACED BY THE STUDENTS WE SERVE TO GAIN SUCCESS IN THEIR CURRENT CAREERS. THE EVENT EXPENSE INCLUDES A CATERED MEAL, SPACE RENTAL, AND SPEAKER GIFT, AND SPEAKER FEE.-$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIAISHA BANNISTERDirector Of Operations-$0--
IRIS LATTIMOREDirector Of Wellness-$0--
HARRISON GASKINSAssistant DirectorPT$0--
CAMERON SEWARDCampus AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Close Ties Leadership Program
EIN
81-4890204
Phone
4049833485
Address
660 MCWILLIAMS ROAD SE, ATLANTA, GA 30315

Signing Officer

Name
Brandon Martin
Title
Founder CEO
Phone
4049833485
Signed
2023-06-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1763 COLUMBIA DR, DECATUR, GA 30032
Preparer
Sabrina Tucker
Phone
4042889477
Supplemental Narrative

Additional Explanations

Other Expenses Explanation

Programs: brotherhood breakfast 27375.75, spring break trip 18535.70, meeting space rentals 6700.00, passion days 6200.00, stone mountain hike 1502.90, gsu homecoming tour 801.46, graduations 641.45, alumni luncheon 618.18, mew member welcome 515.33, yoga sessions 400.00, women's appreciation wednesday 377.11, end of year celebration 362.05, seven year anniversary 256.79, mlk day of service 28.89, conferences 5046.19, apparel 3220.54, meals 1608.57, memberships/subscriptions: coworking space 750.00, website fees 445.95, canva subscription 120.00, sam's club membership 100.00, state registration 90.00, bank service fee 27.50: total 75724.36

Raw XML Appendix118 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE EXPOSED 40 MIDDLE SCHOOL STUDENTS AND 5 CHAPERONES TO A FOUR DAY/THREE NIGHT TRIP DURING SPRING BREAK TO VISIT TUSKEGEE UNIVERSITY (TUSKEGEE, AL). FLORIDA A&M UNIVERSITY (TALLAHASSEE, FL), AND FLORIDA STATE UNIVERSITY(TALLAHASSEE, FL). THE GOAL IS TO EXPOSE BLACK BOYS TO COLLEGES OUTSIDE OF THEIR LOCAL AREAS SO THAT THEY ARE ABLE TO MAKE DECISIONS ON WHAT SCHOOLS THEY MAY WANT TO ATTEND BASED ON FIRST-HAND EXPERIENCE. THE TRIP ALSO INCLUDED ACTIVITIES SUCH AS DOLPHIN CRUISE, GO-KART/ARCADE VISIT. TOTAL EXPENSE INCLUDES LODGING (DESTIN, FL), TRANSPORTATION, FOOD, AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PASSION DAYS IS A MONTHLY EVENT (8 SESSIONS) THAT HELPS 40 STUDENTS IDENTIFY THEIR PASSIONS AND CREATE PATHWAYS TO TURN THOSE PASSIONS INTO PROFESSIONS. WE INVITE GUEST SPEAKERS TO SHARE THEIR STORIES OF HOW THEY WERE ABLE TO OVERCOME COMMON CHALLENGES FACED BY THE STUDENTS WE SERVE TO GAIN SUCCESS IN THEIR CURRENT CAREERS. THE EVENT EXPENSE INCLUDES A CATERED MEAL, SPACE RENTAL, AND SPEAKER GIFT, AND SPEAKER FEE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS: BROTHERHOOD BREAKFAST 27375.75, SPRING BREAK TRIP 18535.70, MEETING SPACE RENTALS 6700.00, PASSION DAYS 6200.00, STONE MOUNTAIN HIKE 1502.90, GSU HOMECOMING TOUR 801.46, GRADUATIONS 641.45, ALUMNI LUNCHEON 618.18, MEW MEMBER WELCOME 515.33, YOGA SESSIONS 400.00, WOMEN'S APPRECIATION WEDNESDAY 377.11, END OF YEAR CELEBRATION 362.05, SEVEN YEAR ANNIVERSARY 256.79, MLK DAY OF SERVICE 28.89, CONFERENCES 5046.19, APPAREL 3220.54, MEALS 1608.57, MEMBERSHIPS/SUBSCRIPTIONS: COWORKING SPACE 750.00, WEBSITE FEES 445.95, CANVA SUBSCRIPTION 120.00, SAM'S CLUB MEMBERSHIP 100.00, STATE REGISTRATION 90.00, BANK SERVICE FEE 27.50: TOTAL 75724.36
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
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ReturnHeader/ReturnTs02023-06-16T21:54:43Z
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ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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