Civic Intelligence

Western North Carolina Community Homes 9 Inc

990PF • Fiscal year 2017 • EIN 30-0147138

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
5350 77 Center Drive SuiteCharlotte, NC 28217

(704) 659-7640

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

17.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$354,996

Down $30,087 (-7.8%) from 2016

Net Assets

Down

-$36,699

Down $9,586 (-35%) from 2016

Liabilities

Down

$391,695

Down $20,501 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin11th percentile

Revenue

Up

$22,452

Up $3,450 (+18%) from 2016

Expenses

Down

$32,038

Down $1,816 (-5.4%) from 2016

Net Income

Up

-$9,586

Up $5,266 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $385,083Liabilities 2016: $412,196Net Assets 2016: -$27,1132016Assets 2017: $354,996Liabilities 2017: $391,695Net Assets 2017: -$36,6992017Assets 2018: $352,744Liabilities 2018: $393,322Net Assets 2018: -$40,5782018Assets 2019: $345,068Liabilities 2019: $397,316Net Assets 2019: -$52,2482019Assets 2020: $339,275Liabilities 2020: $396,265Net Assets 2020: -$56,9902020Assets 2021: $332,807Liabilities 2021: $397,846Net Assets 2021: -$65,0392021Assets 2022: $332,636Liabilities 2022: $405,305Net Assets 2022: -$72,6692022

Highlighted filing

2017

Assets$354,996
Liabilities$391,695
Net Assets-$36,699
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $19,002Expenses 2016: $33,854Net Income 2016: -$14,8522016Revenue 2017: $22,452Expenses 2017: $32,038Net Income 2017: -$9,5862017Revenue 2018: $28,589Expenses 2018: $32,468Net Income 2018: -$3,8792018Revenue 2019: $30,214Expenses 2019: $41,884Net Income 2019: -$11,6702019Revenue 2020: $30,244Expenses 2020: $34,986Net Income 2020: -$4,7422020Revenue 2021: $29,410Expenses 2021: $37,459Net Income 2021: -$8,0492021Revenue 2022: $32,727Expenses 2022: $40,357Net Income 2022: -$7,6302022

Highlighted filing

2017

Revenue$22,452
Expenses$32,038
Net Income-$9,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HallTrustee-$0--
Parks HunterTrustee-$0--
Tom LawsonTrustee-$0--
Andy StarzeckiTrustee-$0--
Morry JohnstonTrustee-$0--
Donna FryeTrustee-$0--
Max DanielTrustee-$0--
Tom HollowellTrustee-$0--
Edward ImbrognoTrustee-$0--
Pat MirabelliTrustee-$0--
Billy MortonTrustee-$0--
Gil MiddlebrooksChair/Secretary-$0--
Dan WarrenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Western North Carolina Community
EIN
30-0147138
Phone
7046597640
Address
5350 77 Center Drive Suite, Charlotte, NC 28217

Signing Officer

Name
Denise Shockley
Title
CFO
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Vicki L Kendrick CPA
Phone
3368544277
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Additional closing costs
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Theresa Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Parks Hunter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tom Lawson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Andy Starzecki
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Morry Johnston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Donna Frye
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Max Daniel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Tom Hollowell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Edward Imbrogno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Pat Mirabelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Billy Morton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Gil Middlebrooks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Dan Warren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Chair/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05350 77 Center Drive Suite 201
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provided residential care and services for developmentally disabled adults
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lisa Pardue
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1142703
LandEtcSchedule2/LandEtcGrp/BookValueAmt02703
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1453737
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt214774
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MortgagesAndNotesPayableSch/MortgageAmt0386700
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0386700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02621
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1531
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1531
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016484
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0916
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt119802
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Tenant security deposits held in trust
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1HUD PRAC excess residual rec liability
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01466
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Shockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western North Carolina Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Homes 9 Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0300147138
ReturnHeader/Filer/PhoneNum07046597640
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 77 Center Drive Suite
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Dolley Madison RdSte202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,996
Liabilities
$391,695
Net assets
-$36,699
Revenue
$22,452
Expenses
$32,038
Net income
-$9,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$4.05$0.73$0.33$0.40$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.98$0.65$0.29$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.96$0.57$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.45$3.97$0.52$0.30$0.42$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.93$0.41$0.29$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.55$3.92$0.37$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.85$4.12$0.27$0.19$0.34$0.15