Civic Intelligence

Oaksatl Community Development Incorporated

990 • Fiscal year 2020 • EIN 82-0811019

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.93x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,823,720

Up $1,580,305 (+127%) from 2019

Net Assets

Up

$951,605

Up $760,412 (+398%) from 2019

Liabilities

Up

$1,872,115

Up $819,893 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$970,558

Up $789,910 (+437%) from 2019

Expenses

Up

$210,146

Up $159,039 (+311%) from 2019

Net Income

Up

$760,412

Up $630,871 (+487%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$2,823,720
Liabilities$1,872,115
Net Assets$951,605
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$970,558
Expenses$210,146
Net Income$760,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,173,965
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
Cash and Non-Interest-Bearing Accounts$202,942$516,425▲ $313,483
Land, Buildings, and Equipment, Net$347,036$212,345▼ $134,691
Loans From Officers Directors$46,144$37,341▼ $8,803
Savings and Temporary Cash Investments-$10,000-
Intangible Assets$6,378$5,035▼ $1,343
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$1,243,415$2,823,720▲ $1,580,305
Other Assets Total$687,059$2,079,915▲ $1,392,856
Liabilities
Unsecured Notes Loans Payable$680,616$1,130,565▲ $449,949
Mortgage Notes Payable Secured by Investment Property$321,021$701,474▲ $380,453
Other Liabilities$4,441$2,735▼ $1,706
Total Liabilities$1,052,222$1,872,115▲ $819,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,193$941,605▲ $750,412
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$191,193$951,605▲ $760,412
Total Liabilities and Net Assets / Fund Balance$1,243,415$2,823,720▲ $1,580,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,693$8,796$118,489
Equipment$50,143$14,554$64,697
Leasehold Improvements$48,509$2,518$51,027
Land$4,000-$4,000
Other Assets Org$2,079,915--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Matt MaxwellPresident
Benjamin WillsBoard Member
Cynthia McnealBoard Member
Derrick JordanBoard Member
Hessel BakerBoard Member
Jeff-audry JosephBoard Member
Reggie GillespieBoard Member
TERRY McHUGHBoard Member
Woody JohnsonBoard Member
Ben GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,036
Program Service Revenue
$278,890
Investment Income
$62,632
Other Revenue
$0
All Other Contributions
$148,367
Change in Net Assets
$760,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,313
Salaries, Compensation, and Employee Benefits$74,029
Grants and Similar Amounts Paid$7,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,760--$52,760
Depreciation Depletion$28,906--$28,906
Interest$20,608--$20,608
Other Employee Benefits$16,249--$16,249
Insurance$8,361$4,188-$12,549
Office Expenses$3,948$4,469-$8,417
Grants to Domestic Orgs$7,804--$7,804
Payroll Taxes$5,020--$5,020
All Other Expenses$1,880$2,234-$4,114
Fees for Services Accounting-$1,875-$1,875
Other Expenses$1,547--$1,547
Advertising-$848-$848
Fees for Services Legal-$560-$560
Total Functional Expenses$195,972$14,174$0$210,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Prep AcademyAtlanta, GA-Support$7,804
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$46,144$37,341▼ $8,803
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$1,535
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
Yes
Business relationship with 35% controlled entity
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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maxwell
Formed
2017
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03948
IRS990/OfficeExpensesGrp/TotalAmt08417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687059
IRS990/OtherAssetsTotalGrp/EOYAmt02079915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016249
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Auto expenses
IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Property repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt036659
IRS990/OtherExpensesGrp/ProgramServicesAmt16130
IRS990/OtherExpensesGrp/ProgramServicesAmt26100
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt036659
IRS990/OtherExpensesGrp/TotalAmt16130
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherLiabilitiesGrp/BOYAmt04441
IRS990/OtherLiabilitiesGrp/EOYAmt02735
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052760
IRS990/OtherSalariesAndWagesGrp/TotalAmt052760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05020
IRS990/PayrollTaxesGrp/TotalAmt05020
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/RelatedOrExemptFuncIncomeAmt0250100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069957
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049689
IRS990/PYProgramServiceRevenueAmt0110691
IRS990/PYRevenuesLessExpensesAmt0129541
IRS990/PYTotalExpensesAmt051107
IRS990/PYTotalRevenueAmt0180648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0760412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0629036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751147
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01168187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/Total509Grp/TotalAmt01168187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118489
IRS990ScheduleD/EquipmentGrp/BookValueAmt050143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064697
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02079915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02079915
IRS990ScheduleD/TotalLiabilityAmt02735
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07804
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Peace Prep Academy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0881 North Ave NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030318
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,823,720
Liabilities
$1,872,115
Net assets
$951,605
Revenue
$970,558
Expenses
$210,146
Net income
$760,412
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