Civic Intelligence

Oaksatl Community Development Incorporated

990 • Fiscal year 2023 • EIN 82-0811019

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization Profilewww.oaksatl.com
478 Lindsay Street NWAtlanta, GA 30314

(404) 964-5684

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.72x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$21,356

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,199,945

Up $2,144,916 (+53%) from 2022

Net Assets

Up

$3,977,062

Up $2,090,272 (+111%) from 2022

Liabilities

Up

$2,222,883

Up $54,644 (+2.5%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$3,099,796

Up $2,021,448 (+187%) from 2022

Expenses

Up

$861,146

Up $218,546 (+34%) from 2022

Net Income

Up

$2,238,650

Up $1,802,902 (+414%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$6,199,945
Liabilities$2,222,883
Net Assets$3,977,062
Open 2023 Filing

Operations Trend

Revenue Growth96th 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

2023

Revenue$3,099,796
Expenses$861,146
Net Income$2,238,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,104,509
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$2,915,957$3,644,194▲ $728,237
Cash and Non-Interest-Bearing Accounts$393,857$619,538▲ $225,681
Savings and Temporary Cash Investments$122,018$208,751▲ $86,733
Accounts Receivable-$95,749-
Intangible Assets$51,935$44,893▼ $7,042
Other Notes and Loans Receivable, Net-$10,500-
Loans From Officers Directors$10,037--
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$4,055,029$6,199,945▲ $2,144,916
Other Assets Total$571,262$1,576,320▲ $1,005,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,276$1,672,999▼ $39,277
Unsecured Notes Loans Payable$307,266$240,419▼ $66,847
Accounts Payable and Accrued Expenses-$179,343-
Other Liabilities$138,660$130,122▼ $8,538
Total Liabilities$2,168,239$2,222,883▲ $54,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,876,790$3,977,062▲ $2,100,272
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$1,886,790$3,977,062▲ $2,090,272
Total Liabilities and Net Assets / Fund Balance$4,055,029$6,199,945▲ $2,144,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,338$263,832$3,191,170
Land$649,830-$649,830
Equipment$22,648$47,591$70,239
Leasehold Improvements$44,378$8,242$52,620
Other Assets Org$1,576,320--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MaxwellPresident/secPT$21,356$21,356
Jeff-audry JosephBoard MemberPT$8,542$8,542

Board Members and Trustees

NameTitle
TERRY McHUGHChairman
Abbie RapoportBoard Member
Benjamin WillsBoard Member
Cynthia McnealBoard Member
Danielle ClayBoard Member
Derrick JordanBoard Member
Erika BrownBoard Member
Keyaire KnoxBoard Member
Lucky EhigiamusoeBoard Member
Benjamin GibsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lps PlumbingConstruction5121 3rd Ave, Eastman, GA 30123$408,780
Sobre Heat & AirConstruction1742 Milford Church Rd, Marietta, GA 30008$199,205
NeeklightConstruction415 Parkside View Ct, Johns Creek, GA 30097$197,219
Y Amaro ConstructionConstruction536 Moore Ave, Forest Park, GA 30297$191,939
Manuel Ruiz Concrete ConstructionConstruction2545 Windmere Dr, Norcorss, GA 30071$141,344
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,908
Program Service Revenue
$1,190,010
Investment Income
$10,878
Other Revenue
$0
All Other Contributions
$1,898,908
Change in Net Assets
$2,238,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Residential$1,762,000Appraisal
Total Noncash Contributions$1,762,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,898
Salaries, Compensation, and Employee Benefits$329,627
Grants and Similar Amounts Paid$22,621
Total Fundraising Expense$5,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,073--$215,073
Depreciation Depletion$132,097--$132,097
Interest$83,299--$83,299
Other Employee Benefits$52,047$2,192$549$54,788
Insurance$41,115$13,500-$54,615
All Other Expenses$35,991$6,128$1,472$43,591
Current Officers, Directors, Trustees, and Key Employees$23,019$10,231$2,558$35,808
Grants to Domestic Orgs$22,621--$22,621
Payroll Taxes$20,964$901$225$22,090
Other Expenses$20,386--$20,386
Office Expenses-$18,432-$18,432
Advertising-$9,154-$9,154
Fees for Services Accounting-$4,456-$4,456
Pension Plan Contributions$1,773$76$19$1,868
Travel--$706$706
Fees for Services Legal-$327-$327
Total Functional Expenses$790,220$65,397$5,529$861,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Prep AcademyAtlanta, GA-Support$17,669
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucky EhiglamusoeBoard MemberConstruction ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,037--
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$106,279
Security Deposit$23,463
Retirement Benefit Liabilities$380
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 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, Section B, Line 11B

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

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

“Conflicts are discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Oaksatl Community Development Inc
EIN
82-0811019
Phone
4049645684
Address
478 LINDSAY STREET NW, ATLANTA, GA 30314

Signing Officer

Name
Matt Maxwell
Title
President
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maxwell
Formed
2017
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
100

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust from cash to accrual at 7/1/22 = -$148378”

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IRS990/OtherExpensesGrp/Desc2Property taxes
IRS990/OtherExpensesGrp/Desc3Property Management fees
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,199,945
Liabilities
$2,222,883
Net assets
$3,977,062
Revenue
$3,099,796
Expenses
$861,146
Net income
$2,238,650
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