Civic Intelligence

Community Development Resource Services

990 • Fiscal year 2016 • EIN 27-2061458

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

1503 Rouse RoadKinston, NC 28504

(252) 939-9565

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,782

Down $21,670 (-33%) from 2015

Net Assets

Down

$44,782

Down $21,670 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$244,419

Up $30,542 (+14%) from 2015

Expenses

Up

$266,089

Up $266,089 from 2015

Net Income

Down

-$21,670

Down $235,547 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $43,860Liabilities 2013: $0Net Assets 2013: $43,8602013Assets 2014: $63,987Liabilities 2014: $0Net Assets 2014: $63,9782014Assets 2015: $66,452Liabilities 2015: $0Net Assets 2015: $66,4522015Assets 2016: $44,782Liabilities 2016: $0Net Assets 2016: $44,7822016

Highlighted filing

2016

Assets$44,782
Liabilities$0
Net Assets$44,782

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $48,052Expenses 2013: $18,139Net Income 2013: $29,9132013Revenue 2014: $0Expenses 2014: $23,170Net Income 2014: -$23,1702014Revenue 2015: $213,877Expenses 2015: $0Net Income 2015: $213,8772015Revenue 2016: $244,419Expenses 2016: $266,089Net Income 2016: -$21,6702016

Highlighted filing

2016

Revenue$244,419
Expenses$266,089
Net Income-$21,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$244,419
Mission and Program Overview

Mission

To provide healthy meals and snacks to the children in the community during the summer months and provide tutoring and after school assistance for at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,452$44,782▼ $21,670
Rtn Earn Endowment Incm Other Fnds$66,452$44,782▼ $21,670
Total Assets$66,452$44,782▼ $21,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,452$44,782▼ $21,670
Total Liabilities and Net Assets / Fund Balance$66,452$44,782▼ $21,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina a AlphinPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$244,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,890
Salaries, Compensation, and Employee Benefits$121,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,209--$138,209
Other Salaries and Wages$42,365--$42,365
Payroll Taxes$42,365--$42,365
Current Officers, Directors, Trustees, and Key Employees$36,469--$36,469
Fees for Services Accounting$2,500--$2,500
Office Expenses$1,403--$1,403
Travel$1,391--$1,391
Insurance$1,292--$1,292
Fees for Services Legal$95--$95
Total Functional Expenses$266,089$0$0$266,089
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

President and vice president are married

Form 990 governing body review Part VI line 11

990 is reveiwed by officers prior to filing

Governing documents etc available to public Part VI line 19

Forms 990 are available to public by request

Filing and Contact Details

Filer

Filer Name
Community Development Resource Serv
EIN
27-2061458
Address
1503 ROUSE ROAD, KINSTON, NC 28504
Doing Business As
21st Century Learning

Signing Officer

Name
Christina a Alphin
Title
President
Phone
2525271989
Signed
2017-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Christina a Alphin
Formed
2010
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Profle Tax and Accounting
Address
1006 A W Vernon Ave, Kinston, NC 28501
Preparer
Sheri S Hughes
Phone
2529399565
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Listing of all expenses and category codes

Raw XML Appendix246 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHY MEALS AND SNACKS TO THE CHILDREN IN THE COMMUNITY DURING THE SUMMER MONTHS AND PROVIDE TUTORING AND AFTER SCHOOL ASSISTANCE FOR AT RISK YOUTH
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0138209
IRS990/AllOtherExpensesGrp/TotalAmt0138209
IRS990/BooksInCareOfDetail/PersonNm0PROFILE TAX ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum02529399565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 A WEST VERNON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028501
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21670
IRS990/CYSalariesCompEmpBnftPaidAmt0121199
IRS990/CYTotalExpensesAmt0266089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244419
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROGRAM PROVIDES TUTORING AND AFTER SCHOOL ASSISTANCE FOR AT RISK YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266089
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt095
IRS990/FeesForServicesLegalGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0192989
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01292
IRS990/InsuranceGrp/TotalAmt01292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHY MEALS AND SNACKS TO THE CHILDREN IN THE COMMUNITY DURING THE SUMMER MONTHS AND PROVIDE TUTORING AND AFTER SCHOOL ASSISTANCE FOR AT RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066452
IRS990/NetAssetsOrFundBalancesEOYAmt044782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01403
IRS990/OfficeExpensesGrp/TotalAmt01403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042365
IRS990/OtherSalariesAndWagesGrp/TotalAmt042365
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042365
IRS990/PayrollTaxesGrp/TotalAmt042365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066452
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA A ALPHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051430
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244419
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192989
IRS990ScheduleA/TotalSupportAmt0192989
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVEIWED BY OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 ARE AVAILABLE TO PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LISTING OF ALL EXPENSES AND CATEGORY CODES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066452
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01391
IRS990/TravelGrp/TotalAmt01391
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALBEMARLE
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525271989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT RESOURCE SERV
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272061458
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 ROUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028504
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.90.59
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06
ReturnHeader/FilingSecurityInformation/IPTm019:28:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562154802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Profle Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 A W Vernon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kinston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028501
ReturnHeader/PreparerPersonGrp/PhoneNum02529399565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheri S Hughes
ReturnHeader/ReturnTs02017-03-02T18:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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