Civic Intelligence

Oaksatl Community Development Incorporated

990 • Fiscal year 2024 • EIN 82-0811019

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,537,311

Up $337,366 (+5.4%) from 2023

Net Assets

Up

$4,447,100

Up $470,038 (+12%) from 2023

Liabilities

Down

$2,090,211

Down $132,672 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$2,084,645

Down $1,015,151 (-33%) from 2023

Expenses

Up

$1,272,225

Up $411,079 (+48%) from 2023

Net Income

Down

$812,420

Down $1,426,230 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$6,537,311
Liabilities$2,090,211
Net Assets$4,447,100
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$2,084,645
Expenses$1,272,225
Net Income$812,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,084,645
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$3,644,194$3,595,857▼ $48,337
Cash and Non-Interest-Bearing Accounts$619,538$686,810▲ $67,272
Savings and Temporary Cash Investments$208,751$208,554▼ $197
Accounts Receivable$95,749$203,017▲ $107,268
Intangible Assets$44,893$37,851▼ $7,042
Other Notes and Loans Receivable, Net$10,500$0▼ $10,500
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$6,199,945$6,537,311▲ $337,366
Other Assets Total$1,576,320$1,805,222▲ $228,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,672,999$1,507,905▼ $165,094
Other Liabilities$130,122$220,347▲ $90,225
Accounts Payable and Accrued Expenses$179,343$218,232▲ $38,889
Unsecured Notes Loans Payable$240,419$143,727▼ $96,692
Total Liabilities$2,222,883$2,090,211▼ $132,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,977,062$4,447,100▲ $470,038
Total Net Assets Fund Balance$3,977,062$4,447,100▲ $470,038
Total Liabilities and Net Assets / Fund Balance$6,199,945$6,537,311▲ $337,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,450$388,373$3,253,823
Land$649,830-$649,830
Equipment$80,577$76,388$156,965
Other Assets Org$54,082--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
TERRY McHUGHChairman
Matt MaxwellPresident/sec
Abbie RapoportBoard Member
Benjamin WillsBoard Member
Cynthia McnealBoard Member
Danielle ClayBoard Member
Derrick JordanBoard Member
Erika BrownBoard Member
Keyaire KnoxBoard Member
Jeff-audry JosephSecretary
Benjamin GibsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manuel Ruiz Concrete ConstructionConstruction2545 Windmere Dr, Norcorss, GA 30071$283,143
Lps PlumbingConstruction5121 3rd Ave, Eastman, GA 30123$265,345
Y Amaro ConstructionConstruction536 Moore Ave, Forest Park, GA 30297$256,894
Martinez Painting of GeorgiaConstruction2534 Northbrook Rd, Snellville, GA 30039$175,633
NeeklightConstruction415 Parkside View Ct, Johns Creek, GA 30097$123,326
Revenue and Support

Revenue Composition

Contributions and Grants
$290,863
Program Service Revenue
$1,787,585
Investment Income
$2,446
Other Revenue
$3,751
All Other Contributions
$290,863
Change in Net Assets
$812,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,713
Salaries, Compensation, and Employee Benefits$366,544
Grants and Similar Amounts Paid$180,968
Total Fundraising Expense$39,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,968--$180,968
Other Salaries and Wages$166,662--$166,662
Depreciation Depletion$152,138--$152,138
Current Officers, Directors, Trustees, and Key Employees$66,703$38,811$27,892$133,406
Insurance$55,336$48,510-$103,846
Interest$84,941--$84,941
All Other Expenses$64,760$4,750$1,621$71,131
Other Expenses$47,968--$47,968
Other Employee Benefits$33,753$5,613$4,034$43,400
Payroll Taxes$17,397$2,893$2,079$22,369
Office Expenses-$16,214-$16,214
Advertising-$9,962-$9,962
Fees for Services Accounting-$4,360-$4,360
Travel--$4,129$4,129
Pension Plan Contributions$550$91$66$707
Total Functional Expenses$1,101,200$131,204$39,821$1,272,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peace Prep AcademyAtlanta, GA-Support$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Billings in excess of costs$117,544
Credit card liabilities$59,783
Security Deposit$30,788
Accured Insurance$11,566
Retirement Benefit Liabilities$666
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
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maxwell
Formed
2017
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
100

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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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,537,311
Liabilities
$2,090,211
Net assets
$4,447,100
Revenue
$2,084,645
Expenses
$1,272,225
Net income
$812,420
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