Civic Intelligence

Community Development Corporation of Marlboro County

EIN 30-0087360 • 501(c)3 • Bennettsville, SC

Profile

The organizations mission is to assist residents of Marlboro County with assistance with making home ownership a reality. The mission is accomplished through education, mentoring and support services provided to those seeking home ownership as a goal.

106 East Market StreetBennettsville, SC 29512

none

Siviq Scores

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

Liabilities / Assets

98th percentile

5.78x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-203%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$703

Down $48,466 (-99%) from 2016

Liabilities

Up

$4,062

Up $395 (+11%) from 2016

Net Assets

Down

-$3,359

Down $48,861 (-107%) from 2016

Operations
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$24,090

Down $6,650 (-22%) from 2016

Expenses

Up

$72,951

Up $46,182 (+173%) from 2016

Net Income

Down

-$48,861

Down $52,832 (-1330%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $145,486Liabilities 2011: $6,997Net Assets 2011: $138,4892011Assets 2012: $211,518Liabilities 2012: $4,429Net Assets 2012: $207,0892012Assets 2013: $200,953Liabilities 2013: $3,797Net Assets 2013: $197,1562013Assets 2015: $56,883Liabilities 2015: $15,352Net Assets 2015: $41,5312015Assets 2016: $49,169Liabilities 2016: $3,667Net Assets 2016: $45,5022016Assets 2017: $703Liabilities 2017: $4,062Net Assets 2017: -$3,3592017

Highlighted filing

2017

Assets$703
Liabilities$4,062
Net Assets-$3,359
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2011: $288,9262011Expenses 2012: $383,5432012Expenses 2013: $373,7192013Revenue 2015: $203,124Expenses 2015: $362,684Net Income 2015: -$159,5602015Revenue 2016: $30,740Expenses 2016: $26,769Net Income 2016: $3,9712016Revenue 2017: $24,090Expenses 2017: $72,951Net Income 2017: -$48,8612017

Highlighted filing

2017

Revenue$24,090
Expenses$72,951
Net Income-$48,861
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703
Liabilities
$4,062
Net assets
-$3,359
Revenue
$24,090
Expenses
$72,951
Net income
-$48,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.24$0.73$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$2.03$3.63$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.97$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$24,090
Mission and Program Overview

Mission

Provide affordable housing and assist with low income housing needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,796--
Accounts Receivable$1,865--
Cash and Non-Interest-Bearing Accounts$2,835$703▼ $2,132
Land, Buildings, and Equipment, Net$673--
Total Assets$49,169$703▼ $48,466
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,062-
Accounts Payable and Accrued Expenses$3,667--
Total Liabilities$3,667$4,062▲ $395
Net Assets / Fund Balance
Unrestricted Net Assets$45,502$-3,359▼ $48,861
Total Net Assets Fund Balance$45,502$-3,359▼ $48,861
Total Liabilities and Net Assets / Fund Balance$49,169$703▼ $48,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,270$10,270
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joan JohnakinChair Person
Joseph KinneyFinance Chairman
Leanna EvansVice Chair Person
Emma Nell BetheaBoard member
Gloria PurvisBoard member
Ronald BrownBoard member
Gloria CookSecretary
Jeff DudleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,550
Program Service Revenue
$12,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,050
Change in Net Assets
$-48,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,465
Salaries, Compensation, and Employee Benefits$7,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,796$2,916-$43,796
Payroll Taxes-$7,486-$7,486
Occupancy-$7,231-$7,231
Information Technology-$3,512-$3,512
Office Expenses-$3,446-$3,446
Fees for Services Management-$1,600-$1,600
Interest-$901-$901
Depreciation Depletion-$673-$673
Fees for Services Accounting-$625-$625
Insurance-$456-$456
Conferences and Meetings-$309-$309
Total Functional Expenses$43,796$29,155$0$72,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Development Corporation of Marlboro County
EIN
30-0087360
Phone
8434542188
Address
106 East Market Street, Bennettsville, SC 29512

Signing Officer

Name
Joseph Kinney
Title
Finance Chairman
Phone
8035302516
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kinney
Formed
2002
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wesley D Park CPA
Address
404 East Main Street, Benettsville, SC 29512
Preparer
Wesley D Park
Phone
8434791040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24B

“Grant receivable has been determined to be uncollectible”

Raw XML Appendix359 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/TotalRevenueGrp/TotalRevenueColumnAmt024090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3359
IRS990/USAddress/AddressLine1Txt0207 Society Street
IRS990/USAddress/CityNm0Clio
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029525
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08035302516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Development Corporation of Marlboro County
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300087360
ReturnHeader/Filer/PhoneNum08434542188
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 East Market Street
ReturnHeader/Filer/USAddress/CityNm0Bennettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E0CFEC14DBA4689384EA471F57F45DEB448A1F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E0CFEC14DBA4689384EA471F57F45DEB448A1F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05771482017290qhqeuhu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.223.204.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:17:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wesley D Park CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benettsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029512
ReturnHeader/PreparerPersonGrp/PhoneNum08434791040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley D Park
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T10:19:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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