Civic Intelligence

Community Development Resourc

EIN 27-2061458 • 501(c)3 • Kinston, NC

Profile

To provide healthy meals and snacks to the children in the community during the summer months

1503 Rouse RoadKinston, NC 28504
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$44,782

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

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$44,782

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

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$44,782
Liabilities
$0
Net assets
$44,782
Revenue
$244,419
Expenses
$266,089
Net income
-$21,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.44$2.66$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.14$0.00$2.14
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.23$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$0.18$0.30
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$0
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

Provide meals and snacks during that would normally get meals and snacks a school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61$20,188▲ $20,127
Total Assets$43,860$63,987▲ $20,127
Other Assets Total$43,799$43,799→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,860$63,978▲ $20,118
Total Net Assets Fund Balance$43,860$63,978▲ $20,118
Total Liabilities and Net Assets / Fund Balance$43,860$63,978▲ $20,118
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas AlphinVice PresidentPT$10,808$10,808
Christina AlphPresidentPT$2,002$2,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,229
Other Expenses$2,000
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$12,810--$12,810
Comp Disqual Persons$4,128--$4,128
Payroll Taxes$3,291--$3,291
Fees for Services Accounting$2,000--$2,000
Benefits to Members$941--$941
Total Functional Expenses$23,170$0$0$23,170
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
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Development Resourc
EIN
27-2061458
Phone
2525271989
Address
1503 ROUSE ROAD, KINSTON, NC 28504

Signing Officer

Name
Christina L Alphin
Title
President
Signed
2015-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Christina L Alphin
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Profile Tax & Accounting
Address
2611 W VERNON AVE, KINSTON, NC 28504
Preparer
Sheri Stewart Hughes
Phone
2529399565
Supplemental Narrative

Additional Explanations

The Minutes Are Documented at Each Meeting as Required by

“The organization guidelines”

Raw XML Appendix229 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MEALS AND SNACKS DURING THAT WOULD NORMALLY GET MEALS AND SNACKS A SCHOOL
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0941
IRS990/BenefitsToMembersGrp/TotalAmt0941
IRS990/BooksInCareOfDetail/PersonNm0PROFILE TAX AND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum02529399565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 W VERNON A
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061
IRS990/CashNonInterestBearingGrp/EOYAmt020188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012810
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04128
IRS990/CompDisqualPersonsGrp/TotalAmt04128
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0941
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23170
IRS990/CYSalariesCompEmpBnftPaidAmt020229
IRS990/CYTotalExpensesAmt023170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED MEALS AND SNACKS ON WEEKDAYS DURING THE SUMMER MONTHS TO
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051603
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA ALPH
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ALPHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHY MEALS AND SNACKS TO THE CHILDREN IN THE COMMUNITY DURING THE SUMMER MONTHS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043860
IRS990/NetAssetsOrFundBalancesEOYAmt063987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043799
IRS990/OtherAssetsTotalGrp/EOYAmt043799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03291
IRS990/PayrollTaxesGrp/TotalAmt03291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA L ALPHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23170
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046989
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0157827
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062786
IRS990ScheduleA/Total509Grp/TotalAmt0157827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157827
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GUIDELINES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THE MINUTES ARE DOCUMENTED AT EACH MEETING AS REQUIRED BY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043860
IRS990/TotalAssetsEOYAmt063987
IRS990/TotalAssetsGrp/BOYAmt043860
IRS990/TotalAssetsGrp/EOYAmt063987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023170
IRS990/TotalFunctionalExpensesGrp/TotalAmt023170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063978
IRS990/TotalProgramServiceExpensesAmt051603
IRS990/TotalReportableCompFromOrgAmt012810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063978
IRS990/USAddress/AddressLine1Txt01805 ST GEORGE ST
IRS990/USAddress/CityNm0KINSTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA L ALPHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT RESOURC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272061458
ReturnHeader/Filer/PhoneNum02525271989
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 ROUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562154802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFILE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02611 W VERNON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02529399565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI STEWART HUGHES
ReturnHeader/ReturnTs02015-05-01T13:20:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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