Civic Intelligence

Palmland Community Development Foundation

990 • Fiscal year 2017 • EIN 04-3742788

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$95,213

Down $45,582 (-32%) from 2016

Net Assets

Up

$31,401

Up $54,002 (+239%) from 2016

Liabilities

Down

$63,812

Down $99,584 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Down

$205,937

Down $284,323 (-58%) from 2016

Expenses

Down

$151,933

Down $395,301 (-72%) from 2016

Net Income

Up

$54,004

Up $110,978 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$95,213
Liabilities$63,812
Net Assets$31,401
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$205,937
Expenses$151,933
Net Income$54,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$232,610
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$128,018$81,188▼ $46,830
Cash and Non-Interest-Bearing Accounts$8,660$10,282▲ $1,622
Intangible Assets$1,117$743▼ $374
Total Assets$140,795$95,213▼ $45,582
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,703$52,785▼ $40,918
Unsecured Notes Loans Payable$62,393$7,392▼ $55,001
Accounts Payable and Accrued Expenses$7,300$3,635▼ $3,665
Total Liabilities$163,396$63,812▼ $99,584
Net Assets / Fund Balance
Unrestricted Net Assets$-22,601$31,401▲ $54,002
Total Net Assets Fund Balance$-22,601$31,401▲ $54,002
Total Liabilities and Net Assets / Fund Balance$140,795$95,213▼ $45,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,555$76,868$103,423
Buildings$48,633$5,367$54,000
Land$6,000-$6,000
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay76th 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
$200,787
Program Service Revenue
$0
Investment Income
$2,350
Other Revenue
$2,800
All Other Contributions
$67,895
Change in Net Assets
$54,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,933
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-$20,530-$20,530
Occupancy-$4,235-$4,235
Insurance-$3,443-$3,443
Interest-$3,337-$3,337
Office Expenses-$474-$474
Other Expenses$119,704$210-$210
Total Functional Expenses$119,704$32,229$0$151,933
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
2018-05-18
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix325 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.69.241.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:45:49
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/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard G Lesslie CPA
ReturnHeader/ReturnTs02018-05-18T13:16:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,213
Liabilities
$63,812
Net assets
$31,401
Revenue
$205,937
Expenses
$151,933
Net income
$54,004
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
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.31$2.06$1.52$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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