Civic Intelligence

Caanan Land Community Development C

990 • Fiscal year 2022 • EIN 26-4683081

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

6.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

399%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$488,711

Down $7,321 (-1.5%) from 2021

Net Assets

Up

-$329,609

Up $16,547 (+4.8%) from 2021

Liabilities

Down

$818,320

Down $23,868 (-2.8%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Up

$127,249

Up $101,731 (+399%) from 2021

Expenses

Up

$91,498

Up $74,095 (+426%) from 2021

Net Income

Up

$35,751

Up $27,636 (+341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$488,711
Liabilities$818,320
Net Assets-$329,609
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

2022

Revenue$127,249
Expenses$91,498
Net Income$35,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$127,249
Mission and Program Overview

Mission

Providing quality adult day care service

To provide quality adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,000$482,408▲ $24,408
Cash and Non-Interest-Bearing Accounts$9,203$6,303▼ $2,900
Total Assets$467,203$488,711▲ $21,508
Liabilities
Unsecured Notes Loans Payable$842,188$818,320▼ $23,868
Total Liabilities$842,188$818,320▼ $23,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-374,985$-329,609▲ $45,376
Total Net Assets Fund Balance$-374,985$-329,609▲ $45,376
Total Liabilities and Net Assets / Fund Balance$467,203$488,711▲ $21,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,345$16,655-
Land$18,000--
Equipment$23,063$5,766-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dessie McelvyCEOFT$31,500$31,500

Board Members and Trustees

NameTitle
John T BrownChairman
Jimmy E MckelvyVice Chairman
Michelle YoungCFO Budget Director
Tony DuncanHr Director
Carla SpryProject Directormarketing
Calvin WashingtonCOO
Michael HemingwayPoicy and Procedure
Tregina DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,697
Program Service Revenue
$35,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325
Change in Net Assets
$35,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,156
Other Expenses$29,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,156--$58,156
Office Expenses$5,858$2,645-$8,503
Fees for Services Other$7,861--$7,861
Occupancy-$7,320-$7,320
Fees for Services Accounting-$3,953-$3,953
Benefits to Members$3,695--$3,695
Interest-$1,310-$1,310
Fees for Services Legal-$700-$700
Total Functional Expenses$75,570$15,928$0$91,498
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is provided to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is monitored via annual disclosure forms which all directors and officers complete. The signed statements are reviewed by the president or executive director. If a conflict of interest arises at a board meeting, affected board members must abstain from voting on the matter.”

CEO executive director top management comp Part VI line 15A

“The executive commitee of the board approves compensation based on that of comparative organizations and docments its actions in the board minutes.”

Other officer or key employee compensation Part VI line 15B

“The executive committee of the board approves compensation based on that of comparative organizations and documents its actions in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the general public upon request with must indicate how the information is to be received - mail, e-mail, etc.”

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
2023-02-07
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0

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

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

“Fund balance is affected due to the acquisition of the building and the related mortgage.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1POICY AND PROCEDURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED VIA ANNUAL DISCLOSURE FORMS WHICH ALL DIRECTORS AND OFFICERS COMPLETE. THE SIGNED STATEMENTS ARE REVIEWED BY THE PRESIDENT OR EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST ARISES AT A BOARD MEETING, AFFECTED BOARD MEMBERS MUST ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE OF THE BOARD APPROVES COMPENSATION BASED ON THAT OF COMPARATIVE ORGANIZATIONS AND DOCMENTS ITS ACTIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES COMPENSATION BASED ON THAT OF COMPARATIVE ORGANIZATIONS AND DOCUMENTS ITS ACTIONS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST WITH MUST INDICATE HOW THE INFORMATION IS TO BE RECEIVED - MAIL, E-MAIL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND BALANCE IS AFFECTED DUE TO THE ACQUISITION OF THE BUILDING AND THE RELATED MORTGAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08037553384
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,711
Liabilities
$818,320
Net assets
-$329,609
Revenue
$127,249
Expenses
$91,498
Net income
$35,751
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