Civic Intelligence

Phoenix Community Development Corporation

EIN 27-1132297 • 501(c)3 • Martinsville, VA

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Profile

To provide programs, offer services

411 East Church StreetMartinsville, VA 24112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$104,930

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$243,651

No earlier filing loaded for comparison.

Expenses

$248,498

No earlier filing loaded for comparison.

Net Income

-$4,847

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $243,651Expenses 2014: $248,498Net Income 2014: -$4,8472014

Highlighted filing

2014

Revenue$243,651
Expenses$248,498
Net Income-$4,847
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,651
Expenses
$248,498
Net income
-$4,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$2.48$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$243,651
Mission and Program Overview

Mission

To provide programs, offer services

To provide programs, offer services and promote both residential and commercial development that will lead to expansion of opportunities, grow business and preserve affordable housing. The Corporation currently serves the City of Martinsville and the County of Henry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SpilmanChairmanFT$104,930$104,930

Board Members and Trustees

NameTitle
Sergio AmatoPresident/CEO
Charles RossVice Chairman
Barry DorseyDirector
Dale WagonerDirector
Dr Angeline GodwinDirector
Greg PrestonDirector
Jay HerveyDirector
Leon TowarnickiDirector
Robert WilliamsDirector
Simone ReddDirector
Thurman EcholsDirector
Robert WilliamsSecretary
Faye HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,439
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
All Other Contributions
$243,439
Change in Net Assets
$-4,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,947
Other Expenses$49,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,698$26,232$0$104,930
Other Salaries and Wages$22,964$22,964$0$45,928
Other Employee Benefits$19,434$9,572$0$29,006
Payroll Taxes$7,732$3,808$0$11,540
Occupancy$4,938$4,937$0$9,875
Pension Plan Contributions$5,054$2,489$0$7,543
Office Expenses$2,374$2,374$0$4,748
Fees for Services Accounting$0$4,500$0$4,500
Fees for Services Other$1,704$1,704$0$3,408
Depreciation Depletion$0$1,640$0$1,640
Insurance$0$906$0$906
Advertising$532$0$0$532
Conferences and Meetings$0$269$0$269
All Other Expenses$0$250$0$250
Other Expenses$0$210$0$210
Total Functional Expenses$163,971$84,527$0$248,498
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Community Development Corporation
EIN
27-1132297
Phone
2766325754
Address
411 East Church Street, Martinsville, VA 24112

Signing Officer

Name
Nancy Spilman
Title
President
Phone
2766325754
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Spilman
Formed
2009
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
11

Preparer

Firm
Mallard & Mallard Cpas LLC
Address
411 E CHURCH ST, MARTINSVILLE, VA 24112-2910
Preparer
Christina Mallard
Phone
2766325754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviewed the Form 990 before it was mailed.”

Form 990EZ, Part I, Line 16

“Insurance website computer support board development staff development office expense membership dues community development and outreach pre-development travel miscellaneous small office furniture and equipment telephone and internet”

Form 990EZ, Part II, Line 24

“PREPAIDS 1050.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 205647.”

Form 990, Part IX, Line 24F

“Telephone and internet small furniture/equipment postage dues and subscriptions miscellaneous community development/outreach pre-development payroll administration project development organization development”

Raw XML Appendix382 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/ExplanationTxt0The President reviewed the Form 990 before it was mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE WEBSITE COMPUTER SUPPORT BOARD DEVELOPMENT STAFF DEVELOPMENT OFFICE EXPENSE MEMBERSHIP DUES COMMUNITY DEVELOPMENT AND OUTREACH PRE-DEVELOPMENT TRAVEL MISCELLANEOUS SMALL OFFICE FURNITURE AND EQUIPMENT TELEPHONE AND INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAIDS 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 205647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE AND INTERNET SMALL FURNITURE/EQUIPMENT POSTAGE DUES AND SUBSCRIPTIONS MISCELLANEOUS COMMUNITY DEVELOPMENT/OUTREACH PRE-DEVELOPMENT PAYROLL ADMINISTRATION PROJECT DEVELOPMENT ORGANIZATION DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243439
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0163971
IRS990/TotalReportableCompFromOrgAmt0104930
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243651
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 Plantation Road
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SPILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766325754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0271132297
ReturnHeader/Filer/PhoneNum02766325754
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 East Church Street
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALLARD & MALLARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 E CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241122910
ReturnHeader/PreparerPersonGrp/PhoneNum02766325754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MALLARD
ReturnHeader/ReturnTs02015-11-12T09:19:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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