Civic Intelligence

Caanan Land Community Development C

990EZ • Fiscal year 2021 • EIN 26-4683081

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profile
PO Box 1662Marion, SC 29571

(843) 430-0495

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

33.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$496,032

No earlier filing loaded for comparison.

Net Assets

-$346,156

No earlier filing loaded for comparison.

Liabilities

$842,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin76th percentile

Revenue

$25,518

No earlier filing loaded for comparison.

Expenses

$17,403

No earlier filing loaded for comparison.

Net Income

$8,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $496,032Liabilities 2021: $842,188Net Assets 2021: -$346,1562021Assets 2022: $488,711Liabilities 2022: $818,320Net Assets 2022: -$329,6092022Assets 2023: $777,654Liabilities 2023: $407,893Net Assets 2023: $369,7612023Assets 2024: $915,927Liabilities 2024: $436,239Net Assets 2024: $479,6882024Assets 2025: $1,002,893Liabilities 2025: $381,485Net Assets 2025: $621,4082025

Highlighted filing

2021

Assets$496,032
Liabilities$842,188
Net Assets-$346,156
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $25,518Expenses 2021: $17,403Net Income 2021: $8,1152021Revenue 2022: $127,249Expenses 2022: $91,498Net Income 2022: $35,7512022Revenue 2023: $132,110Expenses 2023: $122,979Net Income 2023: $9,1312023Revenue 2024: $379,992Expenses 2024: $270,065Net Income 2024: $109,9272024Revenue 2025: $535,299Expenses 2025: $393,579Net Income 2025: $141,7202025

Highlighted filing

2021

Revenue$25,518
Expenses$17,403
Net Income$8,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$25,518
Mission and Program Overview

Mission

To provide quality adult care services.

Providing quality adult day care service

Program Services

DescriptionGrantsExpenses
PROGRAMS ARE CURRENTLY BEING DEVELOPED, FACILITY JUST OPENED.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESSIE MCELVYCEOPT$0--
JOHN T BROWNChairmanPT$0--
THURMOND BROOKERVice ChairmanPT$0--
CALVIN WASHINGTONCOOPT$0--
TREGINA DUNCANSecretaryPT$0--
HENRY SPRYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Caanan Land Community Development C
EIN
26-4683081
Address
PO BOX 1662, MARION, SC 29571

Signing Officer

Name
Dessie Mcelvy
Title
CEO
Phone
8434300495
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
John E Brown CPA
Address
209 MEADOW CREST DRIVE, WEST COLUMBIA, SC 29172-2052
Preparer
John E Brown
Phone
8037553384
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 12”

Description of other expenses Part I line 16

“Description AmountINSURANCE 7,043REGISTRATION 160INTEREST 7,814SUPPLIES 143”

Other changes in net assets or fund balances Part I line 20

“Description AmountDECREASE IN FUND BALANCE (390,916)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 21,529VEHICLES 0 7,300”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN PAYABLE 0 842,188”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN T BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THURMOND BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALVIN WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREGINA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HENRY SPRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028829
IRS990EZ/OtherChangesInNetAssetsAmt0-390916
IRS990EZ/OtherExpensesTotalAmt015160
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING QUALITY ADULT DAY CARE SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS ARE CURRENTLY BEING DEVELOPED, FACILITY JUST OPENED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0842188
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017403
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012348
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025518
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IRS990ScheduleA/Total509Grp/TotalAmt076706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 7,043REGISTRATION 160INTEREST 7,814SUPPLIES 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDECREASE IN FUND BALANCE (390,916)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 21,529VEHICLES 0 7,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLOAN PAYABLE 0 842,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0264683081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08037553384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BROWN
ReturnHeader/ReturnTs02022-03-16T22:00:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCELVY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,032
Liabilities
$842,188
Net assets
-$346,156
Revenue
$25,518
Expenses
$17,403
Net income
$8,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$0.54$0.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$0.38$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.82$0.33$0.13$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.84$0.35$0.03$0.02$0.01