Civic Intelligence

Community Development Resource Services

990 • Fiscal year 2015 • EIN 27-2061458

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

1503 Rouse RoadKinston, NC 28504

(252) 527-1989

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$66,452

Up $2,465 (+3.9%) from 2014

Net Assets

Up

$66,452

Up $2,474 (+3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$213,877

Up $213,877 from 2014

Expenses

Down

$0

Down $23,170 (-100%) from 2014

Net Income

Up

$213,877

Up $237,047 (+1023%) from 2014

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

2015

Assets$66,452
Liabilities$0
Net Assets$66,452

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

2015

Revenue$213,877
Expenses$0
Net Income$213,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$213,877
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$20,188$9,172▼ $11,016
Total Assets$63,987$66,452▲ $2,465
Other Assets Total$43,799$57,280▲ $13,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,978$66,452▲ $2,474
Total Net Assets Fund Balance$63,978$66,452▲ $2,474
Total Liabilities and Net Assets / Fund Balance$63,978$66,452▲ $2,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas AlphinVice PresidentPT$36,329$36,329
Christina AlphPresidentPT$2,284$2,284
Revenue and Support

Revenue Composition

Contributions and Grants
$213,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$213,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Christina a Alphin
Title
President
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

The Minutes Are Documented at Each Meeting as Required

By the organization guidelines

Raw XML Appendix257 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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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0true
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0213877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213877
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI S HUGHES
ReturnHeader/ReturnTs02016-05-09T15:49:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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