Civic Intelligence

Ubuntu Community Catalyst Inc.

990EZ • Fiscal year 2023 • EIN 85-0650634

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$164,671

Up $44,601 (+37%) from 2022

Net Assets

Up

$164,671

Up $44,601 (+37%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$150,130

Down $24,395 (-14%) from 2022

Expenses

Up

$105,529

Up $12,666 (+14%) from 2022

Net Income

Down

$44,601

Down $37,061 (-45%) from 2022

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: $120,070Net Assets 2022: $120,0702022Assets 2023: $164,671Liabilities 2023: $0Net Assets 2023: $164,6712023Assets 2024: $281,303Liabilities 2024: $0Net Assets 2024: $281,3032024

Highlighted filing

2023

Assets$164,671
Liabilities$0
Net Assets$164,671

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

2023

Revenue$150,130
Expenses$105,529
Net Income$44,601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$150,130
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
Health Opportunity Pilot HOP Program$62,500$27,000
Early Childhood Education ECE-CAT 2023 - provided training for parents caregivers educators and stakeholders focusing on leadership of the self family and community. After completing the training participants are encouraged to continue their development through Ubuntu's Community Action Teams which build participants' skills mindsets and capacity to engage in academics and socio-emotional learning.$26,000$14,450
Housing Affordability Community Action Team HA-CAT 2023 - addressed the need for affordable quality housing for those experiencing housing insecurity by increasing awareness and advocating for capital resources to build affordable housing.$17,000$23,050
Atlanta Alliance for Equity SF-CAT$22,500$22,229
Behavioral Mental Health Community Action Team BMH-CAT 2023- facilitated 8 Behavioral Mental Health Community Action Team gatherings featuring monthly subject matter experts as speakers and engaging 5 to 8 resident stakeholder participants per meeting.$21,000$18,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WilsonProgram CoordinatorPT$10,500-$10,500
Jose BrightPresident Project ManagerPT$9,450-$9,450
Kamilah GothardTreasurer-$5,018-$5,018
Willie BoldenInterim PresidentPT$0--
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
Marcais Frazier
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
MpowerED CPA Services
Address
3707 Main St, College Park, GA 30337
Preparer
Kamilah Gothard
Phone
4042772023
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Georgia Center for Youth Excellence SCORE Grant, $20100|

Part I, line 16

| Other Expenses:, Amount:| Bank Charges & Fees, $148| Community Action Teams, $2435| Community Support, $209| Community Wide Events, $1120| Equipment Materials Office Supplies & Software, $1977| Insurance, $1586| LWSF Youth Council, $5319| Marketing, $1389| Meetings, $1403| Professional Memberships, $627| Processing Fees, $24| Taxes & Licenses, $30|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Receivable Fiscal Agent, $485, $985|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Georgia Center for Youth Excellence SCORE Grant, $20100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges & Fees, $148| Community Action Teams, $2435| Community Support, $209| Community Wide Events, $1120| Equipment Materials Office Supplies & Software, $1977| Insurance, $1586| LWSF Youth Council, $5319| Marketing, $1389| Meetings, $1403| Professional Memberships, $627| Processing Fees, $24| Taxes & Licenses, $30|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Receivable Fiscal Agent, $485, $985|
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0850650634
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ReturnHeader/Filer/USAddress/AddressLine1Txt03707 Main St
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ReturnHeader/ReturnTs02024-05-15T06:21:11-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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