Civic Intelligence

Caanan Land Community Development C

990 • Fiscal year 2023 • EIN 26-4683081

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

3.09x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$777,654

Up $288,943 (+59%) from 2022

Net Assets

Up

$369,761

Up $699,370 (+212%) from 2022

Liabilities

Down

$407,893

Down $410,427 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$132,110

Up $4,861 (+3.8%) from 2022

Expenses

Up

$122,979

Up $31,481 (+34%) from 2022

Net Income

Down

$9,131

Down $26,620 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$777,654
Liabilities$407,893
Net Assets$369,761
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$132,110
Expenses$122,979
Net Income$9,131
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$132,110
Mission and Program Overview

Mission

To provide quality adult care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,408$468,540▼ $13,868
Cash and Non-Interest-Bearing Accounts$6,303$11,814▲ $5,511
Total Assets$488,711$777,654▲ $288,943
Other Assets Total-$297,300-
Liabilities
Unsecured Notes Loans Payable$818,320$407,893▼ $410,427
Total Liabilities$818,320$407,893▼ $410,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-329,609$369,761▲ $699,370
Total Net Assets Fund Balance$-329,609$369,761▲ $699,370
Total Liabilities and Net Assets / Fund Balance$488,711$777,654▲ $288,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,345$16,655-
Land$18,000--
Equipment$20,645$10,168-
Leasehold Improvements$-11,450$11,450-
Other Assets Org$297,300--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$132,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,859
Change in Net Assets
$9,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,149
Salaries, Compensation, and Employee Benefits$57,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,252--$52,252
Other Expenses$30,412--$30,412
Insurance-$15,174-$15,174
All Other Expenses-$7,364-$7,364
Occupancy-$6,693-$6,693
Payroll Taxes$4,328--$4,328
Travel$2,850--$2,850
Interest-$2,656-$2,656
Current Officers, Directors, Trustees, and Key Employees-$1,250-$1,250
Total Functional Expenses$89,842$33,137$0$122,979
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
Backup withholding compliance
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 Mckelvy
Title
Executive Direc
Phone
8434300495
Signed
2024-04-04
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
11

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.”

General explanation attachment

“Prior period adjustment - organizations accounting system doubled liabilities in the previous year. This adjusment was made to accurately report liabilities.”

Raw XML Appendix359 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/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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - ORGANIZATIONS ACCOUNTING SYSTEM DOUBLED LIABILITIES IN THE PREVIOUS YEAR. THIS ADJUSMENT WAS MADE TO ACCURATELY REPORT LIABILITIES.
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$777,654
Liabilities
$407,893
Net assets
$369,761
Revenue
$132,110
Expenses
$122,979
Net income
$9,131
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