Civic Intelligence

Our Village United Inc.

EIN 82-2964153 • 501(c)3 • Atlanta, GA

Pub. 78 Eligible

Profile

To build strong, resilient communities through the delivery of culturally competent training and business solutions.

384 Northyards Blvd Bldg 100Atlanta, GA 30313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$103,130

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,284,021

Up $707,391 (+27%) from 2022

Liabilities

Up

$1,518,790

Up $7,700 (+0.5%) from 2022

Net Assets

Up

$1,765,231

Up $699,691 (+66%) from 2022

Revenue

Up

$2,493,660

Up $797,481 (+47%) from 2022

Expenses

Up

$1,793,969

Up $768,825 (+75%) from 2022

Net Income

Up

$699,691

Up $28,656 (+4.3%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $134,009Liabilities 2018: $0Net Assets 2018: $134,0092018Assets 2019: $16,325Liabilities 2019: $0Net Assets 2019: $16,3252019Assets 2020: $797,367Liabilities 2020: $0Net Assets 2020: $797,3672020Assets 2021: $448,430Liabilities 2021: $50,475Net Assets 2021: $397,9552021Assets 2022: $2,576,630Liabilities 2022: $1,511,090Net Assets 2022: $1,065,5402022Assets 2023: $3,284,021Liabilities 2023: $1,518,790Net Assets 2023: $1,765,2312023

Highlighted filing

2023

Assets$3,284,021
Liabilities$1,518,790
Net Assets$1,765,231

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $152,146Expenses 2018: $18,137Net Income 2018: $134,0092018Revenue 2019: $149,460Expenses 2019: $267,144Net Income 2019: -$117,6842019Revenue 2020: $1,092,529Expenses 2020: $311,487Net Income 2020: $781,0422020Revenue 2021: $617,466Expenses 2021: $1,016,878Net Income 2021: -$399,4122021Revenue 2022: $1,696,179Expenses 2022: $1,025,144Net Income 2022: $671,0352022Revenue 2023: $2,493,660Expenses 2023: $1,793,969Net Income 2023: $699,6912023

Highlighted filing

2023

Revenue$2,493,660
Expenses$1,793,969
Net Income$699,691

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,493,660
Mission and Program Overview

Mission

To build strong, resilient communities through the delivery of culturally competent training and business solutions.

To build strong, resilient communities through the delivery of culturally competent training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,054,533$3,089,151▲ $1,034,618
Rtn Earn Endowment Incm Other Fnds$1,065,540$1,765,231▲ $699,691
Accounts Receivable$520,522$170,000▼ $350,522
Inventories for Sale or Use$0$17,295▲ $17,295
Prepaid Expenses and Deferred Charges$75$6,075▲ $6,000
Pledges and Grants Receivable$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,576,630$3,284,021▲ $707,391
Liabilities
Grants Payable$994,250$994,250→ $0
Deferred Revenue$500,000$500,000→ $0
Other Liabilities$9,640$17,340▲ $7,700
Accounts Payable and Accrued Expenses$7,200$7,200→ $0
Total Liabilities$1,511,090$1,518,790▲ $7,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,065,540$1,765,231▲ $699,691
Total Liabilities and Net Assets / Fund Balance$2,576,630$3,284,021▲ $707,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$52,204$52,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lakeysha HallmonCEO and FounderFT$103,130$103,130
Kaisha SmithTreasurer-$27,325$27,325

Board Members and Trustees

NameTitle
Hope GoinsBoard President
Joy BradfordBoard Vice President
Astra RolleMember
Danyel HicklingMember
Darius HicksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,493,660
Change in Net Assets
$699,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,201
Salaries, Compensation, and Employee Benefits$642,904
Grants and Similar Amounts Paid$359,864
Total Fundraising Expense$46,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,967$164,440-$444,407
Fees for Services Other$371,887$26,003-$397,890
Grants to Domestic Orgs$359,864--$359,864
Current Officers, Directors, Trustees, and Key Employees$58,264$30,939$41,252$130,455
Payroll Taxes$38,636$24,280$5,126$68,042
Fees for Services Management$64,740--$64,740
Conferences and Meetings-$61,120-$61,120
Occupancy-$58,595-$58,595
Travel-$53,255-$53,255
Advertising-$51,167-$51,167
Office Expenses-$9,926-$9,926
Fees for Services Accounting$8,865--$8,865
Fees for Services Legal$6,150--$6,150
Other Expenses-$4,993-$4,993
All Other Expenses-$2,439-$2,439
Insurance-$803-$803
Total Functional Expenses$1,188,373$559,218$46,378$1,793,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sugarluxe by BabycakesDrexel Hill, PA-Organization purpose$26,428
Bitoy's Sweet TreatsChicago, IL-Organization purpose$25,000
Grind PrettySmyrna, GA-Organization purpose$25,000
Whitney's Love Nail & Beauty BarOswego, IL-Organization purpose$25,000
Send BacksChesterfield, MO-Organization purpose$20,000
Universal Equations IncDumont, NJ-Organization purpose$20,000
Annette Matthews PhotographyDallas, TX-Organization purpose$16,000
Cts LLCOlive Branch, MS-Organization purpose$15,000
G F TELEvetRidgeland, MS-Organization purpose$15,000
J BotanicalsAtlanta, GA-Organization purpose$15,000
SparQ Social LLCAtlanta, GA-Organization purpose$15,000
Taeelorized CreationsScherville, IN-Organization purpose$15,000
Tribe & OakBrooklyn, NY-Organization purpose$15,000
Nguzo BabiesEast Point, GA-Organization purpose$14,000
Bee Smart AcademySouthaven, MS-Organization purpose$10,000
Exclusive Dining and CateringBMK Food Services LLCVancleave, MS-Organization purpose$10,000
Painted JABSpring Valley, CA-Organization purpose$10,000
Sweet PurseonalityColumbus, MS-Organization purpose$8,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$17,340
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
Yes
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 A, line 7A

Dr. Lakeysha hallmon has the authority to appoint new members of the governing board.

Form 990, Part VI, Section B, line 11B

A copy of Form 990 is provided to the executive director prior to the filing of the return.

Form 990, Part VI, Section B, line 15A

The executive director's compensation is determined by reviewing compensation of comparable organizations.

Form 990, Part VI, Section C, line 18

All items are available for public inspection upon specific request.

Form 990, Part VI, Section C, line 19

Governing documents are avialable upon specific request.

Filing and Contact Details

Filer

Filer Name
Our Village United Inc
EIN
82-2964153
Phone
4044910587
Address
384 Northyards Blvd Bldg 100, Atlanta, GA 30313

Signing Officer

Name
Lakeysha Hallmon
Title
Executive Director
Phone
4044910587
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakeysha Hallmon
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Bank Charges and Fees: Program service expenses 0. Management and general expenses 26,003. Fundraising expenses 0. Total expenses 26,003. Professional Services & Training Consultants: Program service expenses 368,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 368,154. Payroll and Healthcare Fees: Program service expenses 3,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,733.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05744423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59300
IRS990ScheduleA/PublicSupportPY170Pct00.91000
IRS990ScheduleA/PublicSupportTotal170Amt03406715
IRS990ScheduleA/SubstantialContributorsTotAmt02337708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01693972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05744423
IRS990ScheduleA/TotalSupportAmt05744423
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017340
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt726428
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Organization purpose
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Organization purpose
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Organization purpose
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Organization purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Grind Pretty
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bee Smart Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2G F TELEvet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Annette Matthews Photography
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4J Botanicals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Nguzo Babies
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Bitoy's Sweet Treats
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Sugarluxe by Babycakes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Taeelorized Creations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Tribe & Oak
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Universal Equations Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Whitney's Love Nail & Beauty Bar
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Painted JAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Send Backs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SparQ Social LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Sweet Purseonality
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Exclusive Dining and CateringBMK Food Services LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17CTS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0824566916
IRS990ScheduleI/RecipientTable/RecipientEIN1844197493
IRS990ScheduleI/RecipientTable/RecipientEIN2853375034
IRS990ScheduleI/RecipientTable/RecipientEIN3854342338
IRS990ScheduleI/RecipientTable/RecipientEIN4882543687
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IRS990ScheduleI/RecipientTable/RecipientEIN7823837756
IRS990ScheduleI/RecipientTable/RecipientEIN8811571171
IRS990ScheduleI/RecipientTable/RecipientEIN9861433934
IRS990ScheduleI/RecipientTable/RecipientEIN10814497188
IRS990ScheduleI/RecipientTable/RecipientEIN11873279655
IRS990ScheduleI/RecipientTable/RecipientEIN12881949175
IRS990ScheduleI/RecipientTable/RecipientEIN13923380961
IRS990ScheduleI/RecipientTable/RecipientEIN14934857329
IRS990ScheduleI/RecipientTable/RecipientEIN15823253585
IRS990ScheduleI/RecipientTable/RecipientEIN16880827682
IRS990ScheduleI/RecipientTable/RecipientEIN17371889600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03375 Spring Hill Pkwy SE 720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13474 John Michael Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2665 South Pear Orchard Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35519 Arapho Rd Suite 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42470 Constance Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53133 Delowe Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65957 West Chicago Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72528 Stoneybrook Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83135 Rosemary Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9486 East 28th St Apt 501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1052 Walsh Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11256 Isleview Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122810 Rosedale Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131149 Woodchase Lane Apt E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt146761 Peachtree Industrial Blvd

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