Civic Intelligence

Center Community Development Association Inc.

990EZ • Fiscal year 2012 • EIN 27-1334425

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
189 Junction Road27028
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

36%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$27,592

Up $6,181 (+29%) from 2011

Net Assets

Up

$27,592

Up $6,181 (+29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Up

$17,252

Up $159 (+0.9%) from 2011

Expenses

Down

$11,071

Down $2,195 (-17%) from 2011

Net Income

Up

$6,181

Up $2,354 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $17,584Liabilities 2010: $0Net Assets 2010: $17,5842010Assets 2011: $21,411Liabilities 2011: $0Net Assets 2011: $21,4112011Assets 2012: $27,592Liabilities 2012: $0Net Assets 2012: $27,5922012Assets 2013: $27,539Liabilities 2013: $0Net Assets 2013: $27,5392013Assets 2014: $32,805Liabilities 2014: $0Net Assets 2014: $32,8052014Assets 2015: $36,471Liabilities 2015: $0Net Assets 2015: $36,4712015Assets 2016: $44,377Liabilities 2016: $0Net Assets 2016: $44,3772016Assets 2017: $49,945Liabilities 2017: $0Net Assets 2017: $49,9452017Assets 2018: $47,645Liabilities 2018: $0Net Assets 2018: $47,6452018Assets 2019: $55,071Liabilities 2019: $0Net Assets 2019: $55,0712019Assets 2020: $48,100Liabilities 2020: $0Net Assets 2020: $48,1002020Assets 2021: $45,167Net Assets 2021: $45,1672021Assets 2022: $47,615Net Assets 2022: $47,6152022Assets 2023: $49,340Net Assets 2023: $49,3402023

Highlighted filing

2012

Assets$27,592
Liabilities$0
Net Assets$27,592
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $16,2732010Revenue 2011: $17,093Expenses 2011: $13,266Net Income 2011: $3,8272011Revenue 2012: $17,252Expenses 2012: $11,071Net Income 2012: $6,1812012Revenue 2013: $14,706Expenses 2013: $14,759Net Income 2013: -$532013Revenue 2014: $17,354Expenses 2014: $12,088Net Income 2014: $5,2662014Revenue 2015: $21,015Expenses 2015: $17,349Net Income 2015: $3,6662015Revenue 2016: $22,692Expenses 2016: $14,786Net Income 2016: $7,9062016Revenue 2017: $23,060Expenses 2017: $17,492Net Income 2017: $5,5682017Revenue 2018: $13,208Expenses 2018: $15,508Net Income 2018: -$2,3002018Revenue 2019: $21,321Expenses 2019: $13,895Net Income 2019: $7,4262019Revenue 2020: $2,868Expenses 2020: $9,839Net Income 2020: -$6,9712020Revenue 2021: $4,875Expenses 2021: $7,808Net Income 2021: -$2,9332021Revenue 2022: $13,046Expenses 2022: $10,598Net Income 2022: $2,4482022Revenue 2023: $15,872Expenses 2023: $12,464Net Income 2023: $3,4082023

Highlighted filing

2012

Revenue$17,252
Expenses$11,071
Net Income$6,181
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote development of center community

Filing and Contact Details

Filer

EIN
27-1334425
Raw XML Appendix191 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY021411
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06181
IRS990EZ/FeesAndOthPymtToIndContractors0315
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IRS990EZ/FundraisingGrossIncome055279
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IRS990EZ/MembershipDues045
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IRS990EZ/OccupancyRentUtilitiesAndMaint07068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN LYERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY BARRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DORIS JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOROTHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN SEAFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03688
IRS990EZ/OtherRevenueTotal04249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE DEVELOPMENT OF CENTER COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROMOTION OF PHYSICAL AND SOCIAL COMMUNITY DEVELOPMENT FOR THE CENTER COMMUNITY OF DAVIE COUNTY NC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042321
IRS990EZ/SpecialEventsNetIncomeLoss012958
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10189 JUNCTION ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY BARRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03364927554
IRS990EZ/TotalAssets/BOY021411
IRS990EZ/TotalAssets/EOY027592
IRS990EZ/TotalExpenses011071
IRS990EZ/TotalProgramServiceExpenses010756
IRS990EZ/TotalRevenue017252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/GrossInvestmentIncome509/Total0320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0222534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0320
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04249
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03635
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03970
IRS990ScheduleA/OtherIncome509/Total014949
IRS990ScheduleA/PriorYearSupportPercentage00.94550
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93590
IRS990ScheduleA/PublicSupportTotal5090222754
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055324
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051869
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047088
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044238
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IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ SUPPERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary012958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023785
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023785
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS INCOME 1,344 RENT INCOME 2,905
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 1,423 MISCELLANEOUS 1,027 OFFICE EXPENSES 719 SUPPLIES 47 TELEPHONE 472
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271334425
ReturnHeader/Filer/Name/BusinessNameLine10CENTER COMMUNITY DEVELOPMENT ASSOCIATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10189 JUNCTION ROAD
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0SHIRLEY BARRON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0561283928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0ALLAN NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:27:19-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,592
Liabilities
$0
Net assets
$27,592
Revenue
$17,252
Expenses
$11,071
Net income
$6,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$49.3$15.9$12.5$3.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$13.0$10.6$2.45
2021Detailed filing. Detailed filing data is available for this year.$45.2$45.2$4.88$7.81$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$0.00$48.1$2.87$9.84$6.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$21.3$13.9$7.43
2018Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$13.2$15.5$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$23.1$17.5$5.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$0.00$44.4$22.7$14.8$7.91
2015Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$21.0$17.3$3.67
2014Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$17.4$12.1$5.27
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$14.7$14.8$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$17.3$11.1$6.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$17.1$13.3$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$16.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits