Civic Intelligence

Palmland Community Development Foundation

990 • Fiscal year 2016 • EIN 04-3742788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.palmlandcdf.com
PO Box 24642Columbia, SC 29224

(803) 730-1847

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$140,795

Down $87,046 (-38%) from 2015

Net Assets

Down

-$22,601

Down $56,974 (-166%) from 2015

Liabilities

Down

$163,396

Down $30,072 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$490,260

Down $282,011 (-37%) from 2015

Expenses

Down

$547,234

Down $257,738 (-32%) from 2015

Net Income

Down

-$56,974

Down $24,273 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1Liabilities 2010: $02010Assets 2013: $30,793Liabilities 2013: $0Net Assets 2013: $30,7932013Assets 2014: $139,231Liabilities 2014: $72,157Net Assets 2014: $67,0742014Assets 2015: $227,841Liabilities 2015: $193,468Net Assets 2015: $34,3732015Assets 2016: $140,795Liabilities 2016: $163,396Net Assets 2016: -$22,6012016Assets 2017: $95,213Liabilities 2017: $63,812Net Assets 2017: $31,4012017Assets 2018: $62,402Liabilities 2018: $8,370Net Assets 2018: $54,0322018Assets 2019: $88,779Liabilities 2019: $0Net Assets 2019: $88,7792019

Highlighted filing

2016

Assets$140,795
Liabilities$163,396
Net Assets-$22,601
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2013: $466,924Expenses 2013: $440,044Net Income 2013: $26,8802013Revenue 2014: $689,393Expenses 2014: $653,112Net Income 2014: $36,2812014Revenue 2015: $772,271Expenses 2015: $804,972Net Income 2015: -$32,7012015Revenue 2016: $490,260Expenses 2016: $547,234Net Income 2016: -$56,9742016Revenue 2017: $205,937Expenses 2017: $151,933Net Income 2017: $54,0042017Revenue 2018: $219,039Expenses 2018: $196,408Net Income 2018: $22,6312018Revenue 2019: $156,287Expenses 2019: $121,540Net Income 2019: $34,7472019

Highlighted filing

2016

Revenue$490,260
Expenses$547,234
Net Income-$56,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$490,260
Mission and Program Overview

Mission

Assistance to low income community members in repairing and maintaining safe and adequate housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,407$128,018▼ $66,389
Cash and Non-Interest-Bearing Accounts$29,417$8,660▼ $20,757
Intangible Assets$1,017$1,117▲ $100
Total Assets$227,841$140,795▼ $87,046
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,662$93,703▼ $7,959
Unsecured Notes Loans Payable$91,806$62,393▼ $29,413
Accounts Payable and Accrued Expenses-$7,300-
Total Liabilities$193,468$163,396▼ $30,072
Net Assets / Fund Balance
Unrestricted Net Assets$34,373$-22,601▼ $56,974
Total Net Assets Fund Balance$34,373$-22,601▼ $56,974
Total Liabilities and Net Assets / Fund Balance$227,841$140,795▼ $87,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,000$87,809$159,809
Buildings$50,018$3,982$54,000
Land$6,000-$6,000
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry JacobsPresident
Antonio JacksonVice President
James SpiveyTrustee
Diane MimsSecretary
Clay DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,252
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-56,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$41,922-$41,922
Other Expenses$487,929$8,788-$8,788
Interest-$3,503-$3,503
Occupancy-$3,336-$3,336
Fees for Services Accounting-$880-$880
Office Expenses-$99-$99
Total Functional Expenses$487,929$59,305$0$547,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Form 990 and the organizations compiled financial statements were provided to board members for review and comment prior to IRS submission.”

Governing documents etc available to public Part VI line 19

“The organization will make governing documents and financial information available for review to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palmland Community Development Foundation
EIN
04-3742788
Address
PO Box 24642, Columbia, SC 29224

Signing Officer

Name
Larry Jacobs
Title
President
Phone
8037301847
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Jacobs
Formed
2003
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Leonard G Lesslie PA CPA
Address
7825 Broad River Rd Ste 200, Irmo, SC 29063
Preparer
Leonard G Lesslie CPA
Phone
8037983424
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard G Lesslie PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07825 Broad River Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037983424
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard G Lesslie CPA
ReturnHeader/ReturnTs02017-11-15T17:09:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,795
Liabilities
$163,396
Net assets
-$22,601
Revenue
$490,260
Expenses
$547,234
Net income
-$56,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.56$1.22$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$2.19$1.96$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.64$0.31$2.06$1.52$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.63$0.23$4.90$5.47$0.57
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.28$1.93$0.34$7.72$8.05$0.33
2014Summary only. Only limited summary data is available for this year.$1.39$0.72$0.67$6.89$6.53$0.36
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$4.67$4.40$0.27
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00