Civic Intelligence

Community Outreach of Archdale-Trin

EIN 02-0652402 • 501(c)3 • Archdale, NC

Profile

To provide assistance to needy families

P O Box 4574Archdale, NC 27263
Siviq Scores

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

Liabilities / Assets

97th percentile

0.36x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-0.7%

Higher net margin than 23% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$25,863

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

NTEE K31 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$369,085

Down $105,625 (-22%) from 2014

Liabilities

Down

$131,579

Down $128,122 (-49%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$101,619

Down $59,180 (-37%) from 2014

Expenses

Down

$102,376

Down $78,277 (-43%) from 2014

Net Income

Up

-$757

Up $19,097 (+96%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $157,123Liabilities 2010: $2,826Net Assets 2010: $154,2972010Assets 2011: $218,626Liabilities 2011: $2,712Net Assets 2011: $215,9142011Assets 2012: $535,445Liabilities 2012: $296,484Net Assets 2012: $238,9612012Assets 2013: $512,656Liabilities 2013: $277,794Net Assets 2013: $234,8622013Assets 2014: $474,710Liabilities 2014: $259,701Net Assets 2014: $215,0092014Assets 2020: $369,085Liabilities 2020: $131,5792020

Highlighted filing

2020

Assets$369,085
Liabilities$131,579
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $151,137Expenses 2010: $108,592Net Income 2010: $42,5452010Revenue 2011: $166,990Expenses 2011: $105,373Net Income 2011: $61,6172011Expenses 2012: $155,2492012Revenue 2013: $167,211Expenses 2013: $171,310Net Income 2013: -$4,0992013Revenue 2014: $160,799Expenses 2014: $180,653Net Income 2014: -$19,8542014Revenue 2020: $101,619Expenses 2020: $102,376Net Income 2020: -$7572020

Highlighted filing

2020

Revenue$101,619
Expenses$102,376
Net Income-$757
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$369,085
Liabilities
$131,579
Net assets
-
Revenue
$101,619
Expenses
$102,376
Net income
-$757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$3.69$1.32$1.02$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.60$2.15$1.61$1.81$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.13$2.78$2.35$1.67$1.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$2.96$2.39$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$1.67$1.05$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.54$1.51$1.09$0.43
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$166,103
Mission and Program Overview

Mission

Community outreach of archdale trinity provides a food pantry, utility and rental assistance to needy families in randolph county, north carolina.

To provide assistance to needy families

Program Services

DescriptionGrantsExpenses
FOOD PANTRY UTILITY AND RENTAL ASSISTANCE FOOD BACKBACKS FOR CHILDREN EMERGENCY LODGING AND OTHER ASSISTANCE TO THE NEEDY-$42,839
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA WALKEREmployeeFT$24,662$1,201$25,863
REV KIM ROSARIOAssistant Secretary-$0--
GARY LEWALLENTreasurer-$0--
BILLY MYERSBoard Member-$0--
RAY LUTHERVice President-$0--
CONNIE CULLERPresident-$0--
LINDA BURROUGHSSecretary-$0--
DAVE MERCADANTEBoard Member-$0--
JANE PARKSBoard Member-$0--
RAE ASKEWBoard Member-$0--
JAMES WILLIAMSBoard Member-$0--
TABITHA BENTLEYBoard Member-$0--
TAMMY WISEMANBoard Member-$0--
DONNA CRANFORDBoard Member-$0--
JOYCE KINLEYBoard Member-$0--
VERONICA MCININCHBoard Member-$0--
VICKIE FLETCHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Outreach of Archdale-trin
EIN
02-0652402
Address
P O BOX 4574, ARCHDALE, NC 27263

Signing Officer

Name
Gary Lewallen
Title
Treasurer
Phone
3364313663
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn W Hayes CPA Pa
Address
220 FRAZIER ST, ARCHDALE, NC 27263
Preparer
Kathryn W Hayes CPA
Phone
3368614892
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income 4,000”

List of grants and similar amounts paid Part I line 10

“Activity food pantry, utility & rental assistance to needy grantee needy families in randolph co amount 42,839”

Description of other expenses Part I line 16

“Description amountservice charges 72dues & subscriptions 155equipment rental 734office expense 760supplies 76sales tax 1,481payroll taxes 2,006property taxes 10,000”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 4,741 4,741”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 1,884 1,742building loan 275,910 257,959”

Raw XML Appendix241 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY FOOD PANTRY, UTILITY & RENTAL ASSISTANCE TO NEEDY GRANTEE NEEDY FAMILIES IN RANDOLPH CO AMOUNT 42,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTSERVICE CHARGES 72DUES & SUBSCRIPTIONS 155EQUIPMENT RENTAL 734OFFICE EXPENSE 760SUPPLIES 76SALES TAX 1,481PAYROLL TAXES 2,006PROPERTY TAXES 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 4,741 4,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,884 1,742BUILDING LOAN 275,910 257,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH OF ARCHDALE-TRIN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0020652402
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN W HAYES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 FRAZIER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027263
ReturnHeader/PreparerPersonGrp/PhoneNum03368614892
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN W HAYES CPA
ReturnHeader/ReturnTs02015-08-13T15:02:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE K31 • <$500k nonprofits