Civic Intelligence

Oaksatl Community Development Incorporated

990 • Fiscal year 2019 • EIN 82-0811019

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization Profilewww.oaksatl.com
1919 Bixby StAtlanta, GA 30317

(404) 964-5684

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

487%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,243,415

Up $1,031,664 (+487%) from 2018

Net Assets

Up

$191,193

Up $129,541 (+210%) from 2018

Liabilities

Up

$1,052,222

Up $902,123 (+601%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

Up

$180,648

Up $84,775 (+88%) from 2018

Expenses

Up

$51,107

Up $13,378 (+35%) from 2018

Net Income

Up

$129,541

Up $71,397 (+123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $83,508Liabilities 2017: $80,0002017Assets 2018: $211,751Liabilities 2018: $150,099Net Assets 2018: $61,6522018Assets 2019: $1,243,415Liabilities 2019: $1,052,222Net Assets 2019: $191,1932019Assets 2020: $2,823,720Liabilities 2020: $1,872,115Net Assets 2020: $951,6052020Assets 2021: $3,571,920Liabilities 2021: $2,120,878Net Assets 2021: $1,451,0422021Assets 2022: $4,055,029Liabilities 2022: $2,168,239Net Assets 2022: $1,886,7902022Assets 2023: $6,199,945Liabilities 2023: $2,222,883Net Assets 2023: $3,977,0622023Assets 2024: $6,537,311Liabilities 2024: $2,090,211Net Assets 2024: $4,447,1002024

Highlighted filing

2019

Assets$1,243,415
Liabilities$1,052,222
Net Assets$191,193
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2017: $7,100Expenses 2017: $3,592Net Income 2017: $3,5082017Revenue 2018: $95,873Expenses 2018: $37,729Net Income 2018: $58,1442018Revenue 2019: $180,648Expenses 2019: $51,107Net Income 2019: $129,5412019Revenue 2020: $970,558Expenses 2020: $210,146Net Income 2020: $760,4122020Revenue 2021: $954,790Expenses 2021: $455,353Net Income 2021: $499,4372021Revenue 2022: $1,078,348Expenses 2022: $642,600Net Income 2022: $435,7482022Revenue 2023: $3,099,796Expenses 2023: $861,146Net Income 2023: $2,238,6502023Revenue 2024: $2,084,645Expenses 2024: $1,272,225Net Income 2024: $812,4202024

Highlighted filing

2019

Revenue$180,648
Expenses$51,107
Net Income$129,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$180,648
Mission and Program Overview

Mission

The organization seeks to combat community deterioration and provide relief for the distressed and underprivileged by purchasing, renovating and leasing properties located in the neighborhoods of english avenue, vine city and the surrounding atlanta communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,644$347,036▲ $205,392
Cash and Non-Interest-Bearing Accounts$25,387$202,942▲ $177,555
Loans From Officers Directors$25,000$46,144▲ $21,144
Intangible Assets-$6,378-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,751$1,243,415▲ $1,031,664
Other Assets Total$44,720$687,059▲ $642,339
Liabilities
Unsecured Notes Loans Payable$125,099$680,616▲ $555,517
Mortgage Notes Payable Secured by Investment Property-$321,021-
Other Liabilities-$4,441-
Total Liabilities$150,099$1,052,222▲ $902,123
Net Assets / Fund Balance
Unrestricted Net Assets$61,652$191,193▲ $129,541
Total Net Assets Fund Balance$61,652$191,193▲ $129,541
Total Liabilities and Net Assets / Fund Balance$211,751$1,243,415▲ $1,031,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,105$5,902$305,007
Equipment$13,746$21,065$34,811
Leasehold Improvements$20,185$663$20,848
Land$14,000-$14,000
Other Assets Org$95,490--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matt MaxwellChairman
Ben GibsonBoard Member
Cynthia McnealBoard Member
Derrick JordanBoard Member
Hessel BakerBoard Member
Jeff-audry JosephBoard Member
Reggie GillespieBoard Member
TERRY McHUGHBoard Member
Woody JohnsonBoard Member
Matt LetourneauSecretary
Benjamin WillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,957
Program Service Revenue
$110,691
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,957
Change in Net Assets
$129,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,689
Grants and Similar Amounts Paid$1,418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,810--$14,810
Insurance$9,006--$9,006
Interest$7,293--$7,293
Office Expenses$2,755$1,687-$4,442
Other Expenses$2,131$62-$2,131
Fees for Services Accounting-$1,750-$1,750
Grants to Domestic Orgs$1,418--$1,418
All Other Expenses$503$329-$832
Advertising-$15-$15
Total Functional Expenses$47,264$3,843$0$51,107
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000$46,144▲ $21,144
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card liabilities$3,241
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by board officers - copy is provided to board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts are discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Oaksatl Community Development Inc
EIN
82-0811019
Phone
4049645684
Address
1919 BIXBY ST, ATLANTA, GA 30317

Signing Officer

Name
Matt Maxwell
Title
President
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maxwell
Formed
2017
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990/Desc0oaksATL completed renovation of (5) quality, affordable, and low-income residential homes in English Ave and Grove Park. The organization has purchased 3 apartment buildings, 31 units total, in English Ave that are committed to low income housing. Currently we are getting these apartment buildings rezoned and permitted for complete renovations. Completed first renter qualification course for residents of English Ave. Moved in 3 families that completed course to quality affordable rental units. The organization is also assisting with low cost renovations/construction for current homeowners in Atlanta neighborhoods. The availability of quality, code-compliant properties in this area will benefit residents and businesses in the area.
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IRS990/OtherAssetsTotalGrp/EOYAmt0687059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property repairs
IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Renovation cost estimating
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/OtherExpensesGrp/ProgramServicesAmt03554
IRS990/OtherExpensesGrp/ProgramServicesAmt13302
IRS990/OtherExpensesGrp/ProgramServicesAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt32131
IRS990/OtherExpensesGrp/TotalAmt03616
IRS990/OtherExpensesGrp/TotalAmt13302
IRS990/OtherExpensesGrp/TotalAmt22492
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherLiabilitiesGrp/EOYAmt04441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENOVATION FEES, NET
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045054
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037729
IRS990/PYOtherRevenueAmt023360
IRS990/PYProgramServiceRevenueAmt027459
IRS990/PYRevenuesLessExpensesAmt058144
IRS990/PYTotalExpensesAmt037729
IRS990/PYTotalRevenueAmt095873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/Total509Grp/TotalAmt0260261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260261
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305007
IRS990ScheduleD/EquipmentGrp/BookValueAmt013746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034811
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0687059
IRS990ScheduleD/TotalLiabilityAmt04441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Renovation project
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Renovations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Renovations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATT MAXWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WOODY JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TERRY MCHUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,243,415
Liabilities
$1,052,222
Net assets
$191,193
Revenue
$180,648
Expenses
$51,107
Net income
$129,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$2.09$4.45$2.08$1.27$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.20$2.22$3.98$3.10$0.86$2.24
2022Detailed filing. Detailed filing data is available for this year.$4.06$2.17$1.89$1.08$0.64$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.12$1.45$0.95$0.46$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.87$0.95$0.97$0.21$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.05$0.19$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.10$0.04$0.06
2017Summary only. Only limited summary data is available for this year.$0.08$0.08$0.01$0.00$0.00