Civic Intelligence

Ubuntu Community Catalyst Inc.

990EZ • Fiscal year 2022 • EIN 85-0650634

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

3707 Main StCollege Park, GA 30337

(404) 277-2023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$20,475

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

349%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$120,070

Up $82,017 (+216%) from 2021

Net Assets

Up

$120,070

Up $82,017 (+216%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$174,525

Up $135,619 (+349%) from 2021

Expenses

Up

$92,863

Up $11,845 (+15%) from 2021

Net Income

Up

$81,662

Up $123,774 (+294%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $81,070Net Assets 2020: $81,0702020Assets 2021: $38,053Net Assets 2021: $38,0532021Assets 2022: $120,070Liabilities 2022: $0Net Assets 2022: $120,0702022Assets 2023: $164,671Net Assets 2023: $164,6712023Assets 2024: $281,303Liabilities 2024: $0Net Assets 2024: $281,3032024

Highlighted filing

2022

Assets$120,070
Liabilities$0
Net Assets$120,070

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $123,500Expenses 2020: $42,430Net Income 2020: $81,0702020Revenue 2021: $38,906Expenses 2021: $81,018Net Income 2021: -$42,1122021Revenue 2022: $174,525Expenses 2022: $92,863Net Income 2022: $81,6622022Revenue 2023: $150,130Expenses 2023: $105,529Net Income 2023: $44,6012023Revenue 2024: $387,126Expenses 2024: $270,009Net Income 2024: $117,1172024

Highlighted filing

2022

Revenue$174,525
Expenses$92,863
Net Income$81,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$174,525
Mission and Program Overview

Mission

Ubuntu Community Catalyst UCC seeks to create a platform that provides the structure and process for concerned citizens to appropriately respond to the critical needs identified by community residents and stakeholders. The geographic focus area includes municipalities in the South Fulton County GA region. Our overarching goal is to 1 increase resident civic engagement with local community faith-based organizations 2 Supplement the capacity of community faith-based organizations schools government and private sectors to engage the support of their communities and 3 Generate revenue; earned individual public & private support to sustain the effort.

Program Services

DescriptionGrantsExpenses
Behavioral Mental Health Community Action Team BMH-CAT 2022$0$50,533
Housing Affordability Community Action Team HA-CAT 2022$0$15,173
LiveWell South Fulton Youth Council$0$8,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose BrightPresident Project ManagerPT$20,475-$20,475
Mary WilsonProgram CoordinatorPT$12,600-$12,600
Kamilah BurrowTreasurer-$2,090-$2,090
Filing and Contact Details

Filer

Filer Name
Ubuntu Community Catalyst Inc
EIN
85-0650634
In Care Of
% Jamelle McKenzie
Address
3707 Main St, College Park, GA 30337

Signing Officer

Name
Jose Bright
Title
President
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
MpowerED CPA Services
Address
6535 Greenbower Lane, College Park, GA 30349
Preparer
Kamilah Burrow
Phone
4042772023
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bank Charges & Fees, $279| Community Action Teams, $10300| Community Support, $2100| Education Contracts, $2500| Equipment Materials Office Supplies & Software, $1930| Engagement Incentives, $25| LWSF Youth Council, $8401| Marketing, $12819| Community Meetings, $308| Professional Memberships, $50| Processing Fees, $18| Nonprofit State Registration Fee, $30|

Part I, line 20

| Explanation:, Amount:| Balance in fiscal agent's account, $485| Account transfer adjustment, $-130|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Receivable Fiscal Agent, $0, $485|

Part III, Line 28

| Explanation:| The Behavioral Mental Health Community Action Team held its hybrid online Zoom forum gathering. The agenda was designed to: Increase awareness and understanding of the UCC LiveWell-SF and the BMH-CAT work Share data on BMH in the USA GA the Atlanta region and South Fulton County region Cultivate compassion in community members facing BMH challenges Provide information on BMH issues services and resources available in communities Highlight video stories of residents lived experiences. Premiere two public service announcements PSAs to address stigma and depression

Part III, Line 29

| Explanation:| In addition to monthly CAT meetings Ubuntu led other activities to center community voices and deepen connections by hosting the Housing Affordability Community Action Teams community-wide forum featuring learning opportunities through its four breakout sessions highlighting the following HA-CAT Strategies: Community Building Education Advocacy Mixed-Income Resident Housing Resiliency Services Production Preservation This forum aimed to break down the complexities of addressing housing affordability for all. Ubuntu is pursuing partnership opportunities with keynote speakers and local officials to expand its network and build momentum.

Part III, Line 30

| Explanation:| Ubuntu introduced its LiveWell South Fulton Youth Council last year. The Livewell South Fulton Youth Council LWSFYC is a team of youth activists recognized for their dedication to youth leadership service-learning equity and community engagement. The youth-led Council works with its adult allies to identify advocate for and promote systemic change in addressing critical issues impacting their lives. The youth work across the South Fulton region demonstrating how young people can collectively contribute to their future and community. The Youth Council Accomplishments 2022: YC enhanced their communications and leadership skills YC increased their civic engagement skills YC experienced its &#39;power&#39; to make a positive difference YC engaged four adult allies to assist with community outreach coordination and execution YC engaged four community friends to help during community outreach events

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MpowerED CPA Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04042772023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120070
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0174525
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jose Bright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kamilah Burrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Project Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0485
IRS990EZ/OtherChangesInNetAssetsAmt0355
IRS990EZ/OtherExpensesTotalAmt038760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ubuntu Community Catalyst UCC seeks to create a platform that provides the structure and process for concerned citizens to appropriately respond to the critical needs identified by community residents and stakeholders. The geographic focus area includes municipalities in the South Fulton County GA region. Our overarching goal is to 1 increase resident civic engagement with local community faith-based organizations 2 Supplement the capacity of community faith-based organizations schools government and private sectors to engage the support of their communities and 3 Generate revenue; earned individual public & private support to sustain the effort.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Behavioral Mental Health Community Action Team BMH-CAT 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Housing Affordability Community Action Team HA-CAT 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LiveWell South Fulton Youth Council
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115173
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092863
IRS990EZ/TotalProgramServiceExpensesAmt074107
IRS990EZ/TotalRevenueAmt0174525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ubuntucc.net
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0336931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336931
IRS990ScheduleA/TotalSupportAmt0336931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges & Fees, $279| Community Action Teams, $10300| Community Support, $2100| Education Contracts, $2500| Equipment Materials Office Supplies & Software, $1930| Engagement Incentives, $25| LWSF Youth Council, $8401| Marketing, $12819| Community Meetings, $308| Professional Memberships, $50| Processing Fees, $18| Nonprofit State Registration Fee, $30|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Balance in fiscal agent's account, $485| Account transfer adjustment, $-130|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Receivable Fiscal Agent, $0, $485|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| The Behavioral Mental Health Community Action Team held its hybrid online Zoom forum gathering. The agenda was designed to: Increase awareness and understanding of the UCC LiveWell-SF and the BMH-CAT work Share data on BMH in the USA GA the Atlanta region and South Fulton County region Cultivate compassion in community members facing BMH challenges Provide information on BMH issues services and resources available in communities Highlight video stories of residents lived experiences. Premiere two public service announcements PSAs to address stigma and depression
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| In addition to monthly CAT meetings Ubuntu led other activities to center community voices and deepen connections by hosting the Housing Affordability Community Action Teams community-wide forum featuring learning opportunities through its four breakout sessions highlighting the following HA-CAT Strategies: Community Building Education Advocacy Mixed-Income Resident Housing Resiliency Services Production Preservation This forum aimed to break down the complexities of addressing housing affordability for all. Ubuntu is pursuing partnership opportunities with keynote speakers and local officials to expand its network and build momentum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Ubuntu introduced its LiveWell South Fulton Youth Council last year. The Livewell South Fulton Youth Council LWSFYC is a team of youth activists recognized for their dedication to youth leadership service-learning equity and community engagement. The youth-led Council works with its adult allies to identify advocate for and promote systemic change in addressing critical issues impacting their lives. The youth work across the South Fulton region demonstrating how young people can collectively contribute to their future and community. The Youth Council Accomplishments 2022: YC enhanced their communications and leadership skills YC increased their civic engagement skills YC experienced its &#39;power&#39; to make a positive difference YC engaged four adult allies to assist with community outreach coordination and execution YC engaged four community friends to help during community outreach events
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Bright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ubuntu Community Catalyst Inc
ReturnHeader/Filer/BusinessNameControlTxt0UBUN
ReturnHeader/Filer/EIN0850650634
ReturnHeader/Filer/ForeignPhoneNum04045972280
ReturnHeader/Filer/InCareOfNm0% Jamelle McKenzie
ReturnHeader/Filer/USAddress/AddressLine1Txt03707 Main St
ReturnHeader/Filer/USAddress/CityNm0College Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841878313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MpowerED CPA Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 Greenbower Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030349
ReturnHeader/PreparerPersonGrp/PhoneNum04042772023
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kamilah Burrow
ReturnHeader/ReturnTs02023-05-15T16:53:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings