Civic Intelligence

IT Takes a Village Community Foundation

EIN 82-3508486 • 501(c)3 • Conyers, GA

Profile

Foundation works to encourage and promote healthy transitions of disadvantaged individuals and their families through direct support via awareness, mentoring and education throughout the Conyers, Lithonia, the DeKalb County area and Georgia and to carry on other related charitabl

2611 Essex CourtConyers, GA 30013
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-$4,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-$4,482

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$287,030

No earlier filing loaded for comparison.

Expenses

$291,512

No earlier filing loaded for comparison.

Net Income

-$4,482

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$2.0K-$4.0K-$6.0KAssets 2018: -$4,482Liabilities 2018: $0Net Assets 2018: -$4,4822018

Highlighted filing

2018

Assets-$4,482
Liabilities$0
Net Assets-$4,482
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $287,030Expenses 2018: $291,512Net Income 2018: -$4,4822018

Highlighted filing

2018

Revenue$287,030
Expenses$291,512
Net Income-$4,482
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,482
Liabilities
$0
Net assets
-$4,482
Revenue
$287,030
Expenses
$291,512
Net income
-$4,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.87$2.92$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$287,030
Mission and Program Overview

Mission

Foundation works to encourage and promote healthy transitions of disadvantaged individuals and their families through direct support via awareness, mentoring and education throughout the Conyers, Lithonia, the DeKalb County area and Georgia and to carry on other related charitabl

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-4,482-
Rtn Earn Endowment Incm Other Fnds-$-4,482-
Total Assets$0$-4,482▼ $4,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-4,482▼ $4,482
Total Liabilities and Net Assets / Fund Balance$0$-4,482▼ $4,482
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sparkle T SwannChairperson
Nicole MccoySecretary
William RosemondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,530
Program Service Revenue
$6,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,682
Salaries, Compensation, and Employee Benefits$29,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,211--$37,211
Other Salaries and Wages$25,872--$25,872
All Other Expenses$7,025--$7,025
Office Expenses$4,800--$4,800
Payroll Taxes$3,958--$3,958
Other Expenses$3,000--$3,000
Occupancy$3,000--$3,000
Total Functional Expenses$291,512$0$0$291,512
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
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 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
Yes
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 governing body review Part VI line 11

“A copy of the 990 is reviewed by the Board prior to submission to the IRS”

Conflict of interest policy compliance Part VI line 12C

“To assure that partners and employees who interact with suppliers and service providers do so with independence and objectivity, the Org. has established the following policies.Purchase transactions are not expected to occur between the Org. and any partner or employee, any relative of a partner or an employee, or any entity in which a partner or an employee or one of his or her relatives has a material interest or, who as an employee of the entity (collectively referred to as related parties) would benefit from the transaction.In any circumstance where it is in the best interest of the Org. to enter into a related party transaction, such relationship must be disclosed to and approved by the applicable governing body, or designee, prior to entering into such transaction.”

CEO executive director top management comp Part VI line 15A

“All compensation is determined by and approved by the governing Board”

Other officer or key employee compensation Part VI line 15B

“All compensation is determined and approved by the governing Board”

Governing documents etc available to public Part VI line 19

“All governing documents are keep on file in the corporate office for public review, upon request.”

Filing and Contact Details

Filer

Filer Name
It Takes a Village Community Foundation
EIN
82-3508486
Address
2611 ESSEX COURT, Conyers, GA 30013

Signing Officer

Name
Sparkle Swann
Title
Chairperson
Phone
6784689931
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Sparkle T Swann
Formed
2018
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
20

Preparer

Firm
The SaiSai Group Inc
Address
2900 Chamblee Tucker Rd, Atlanta, GA 30341
Preparer
Eddie Bridgeman
Phone
4044964005
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