Civic Intelligence

Cumberland Community Development Ce

990 • Fiscal year 2023 • EIN 13-4262791

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 06, 2023

Organization ProfileTRINITYCOMMUNITYSERVICES.ORG
3727 Rosehill RdFayetteville, NC 28311

(910) 237-0614

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

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

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$60,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

6.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$747,153

Up $45,542 (+6.5%) from 2022

Net Assets

Up

$747,153

Up $45,542 (+6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin46th percentile

Revenue

Down

$1,042,116

Down $1,412,710 (-58%) from 2022

Expenses

Down

$996,574

Down $1,367,988 (-58%) from 2022

Net Income

Down

$45,542

Down $44,722 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2014: $0Liabilities 2014: $02014Assets 2017: $173,945Liabilities 2017: $133,429Net Assets 2017: $40,5162017Assets 2018: $186,143Liabilities 2018: $133,429Net Assets 2018: $52,7142018Assets 2019: $351,995Liabilities 2019: $0Net Assets 2019: $351,9952019Assets 2020: $435,394Liabilities 2020: $0Net Assets 2020: $435,3942020Assets 2021: $628,192Liabilities 2021: $0Net Assets 2021: $628,1922021Assets 2022: $701,611Liabilities 2022: $0Net Assets 2022: $701,6112022Assets 2023: $747,153Liabilities 2023: $0Net Assets 2023: $747,1532023Assets 2024: $806,113Liabilities 2024: $0Net Assets 2024: $806,1132024

Highlighted filing

2023

Assets$747,153
Liabilities$0
Net Assets$747,153
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $1,059,407Expenses 2017: $1,048,724Net Income 2017: $10,6832017Revenue 2018: $1,132,515Expenses 2018: $1,120,317Net Income 2018: $12,1982018Revenue 2019: $1,696,181Expenses 2019: $1,396,900Net Income 2019: $299,2812019Revenue 2020: $1,915,046Expenses 2020: $1,831,647Net Income 2020: $83,3992020Revenue 2021: $1,954,286Expenses 2021: $1,761,488Net Income 2021: $192,7982021Revenue 2022: $2,454,826Expenses 2022: $2,364,562Net Income 2022: $90,2642022Revenue 2023: $1,042,116Expenses 2023: $996,574Net Income 2023: $45,5422023Revenue 2024: $1,646,945Expenses 2024: $1,587,985Net Income 2024: $58,9602024

Highlighted filing

2023

Revenue$1,042,116
Expenses$996,574
Net Income$45,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,042,116
Mission and Program Overview

Mission

The organization's mission is to provide preschool and undergraduate education to low income and disadvantaged families.

The organization's mission is to provide preschool and child care to low income and disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$581,162$628,321▲ $47,159
Other Notes and Loans Receivable, Net$120,449$118,832▼ $1,617
Total Assets$701,611$747,153▲ $45,542
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,611$747,153▲ $45,542
Total Net Assets Fund Balance$701,611$747,153▲ $45,542
Total Liabilities and Net Assets / Fund Balance$701,611$747,153▲ $45,542
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Dennis VandevenderPresidentFT$60,000$60,000
Linda VandevenderVice PresidePT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$875,295
Program Service Revenue
$166,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,574
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Occupancy$39,626$19,810-$59,436
Fees for Services Legal$32,581$16,288-$48,869
Other Expenses$14,538$7,268-$21,806
Insurance$13,519$6,758-$20,277
All Other Expenses$8,004$7,036-$15,040
Office Expenses$9,169$4,584-$13,753
Conferences and Meetings$3,823$1,911-$5,734
Advertising$3,120$1,560-$4,680
Fees for Services Accounting-$3,413-$3,413
Total Functional Expenses$694,745$301,829$0$996,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saron IncFayetteville, NC501(c)-$65,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis and linnda vanndevender a family relationship”

Form 990, Page 6, Part VI, Line 11B

“Members of the board of directors reviewed the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents included with form 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Community Development
EIN
13-4262791
Phone
9102370614
Address
3727 ROSEHILL RD, FAYETTEVILLE, NC 28311

Signing Officer

Name
Rev Dennis Vandevender
Title
President
Phone
9102370614
Signed
2023-06-06

Organization Details

Principal Officer
Rev Dennis Vandevender
Formed
2003
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Pechmann & Packer Inc Cpas
Address
211 FAIRWAY DRIVE SUITE B, FAYETTEVILLE, NC 28305
Preparer
Gregory C Pechmann CPA
Phone
9104838101
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing preschool and child care to low income and disadvantaged families.”

Raw XML Appendix378 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/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS INCLUDED WITH FORM 1023 ARE AVAILABLE UPON REQUEST.
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DENNIS VANDEVENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102370614
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0134262791
ReturnHeader/Filer/PhoneNum09102370614
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562001161
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09104838101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY C PECHMANN CPA
ReturnHeader/ReturnTs02024-06-13T12:58:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDEVENDER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,153
Liabilities
$0
Net assets
$747,153
Revenue
$1,042,116
Expenses
$996,574
Net income
$45,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.65$1.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.04$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.45$2.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.95$1.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.92$1.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$1.40$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.05$1.13$1.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$1.06$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00