Civic Intelligence

Associates for Community Development Inc

990 • Fiscal year 2015 • EIN 31-0981076

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
116 East King StreetMartinsburg, WV 25401

(304) 267-2102

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$26,930

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$821,941

Up $368 (+0.0%) from 2014

Net Assets

Up

$817,640

Up $458 (+0.1%) from 2014

Liabilities

Down

$4,301

Down $90 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Down

$106,708

Down $2,428 (-2.2%) from 2014

Expenses

Up

$106,250

Up $3,444 (+3.3%) from 2014

Net Income

Down

$458

Down $5,872 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2011: $805,817Liabilities 2011: $4,158Net Assets 2011: $801,6592011Assets 2012: $808,953Liabilities 2012: $3,870Net Assets 2012: $805,0832012Assets 2013: $814,156Liabilities 2013: $3,304Net Assets 2013: $810,8522013Assets 2014: $821,573Liabilities 2014: $4,391Net Assets 2014: $817,1822014Assets 2015: $821,941Liabilities 2015: $4,301Net Assets 2015: $817,6402015Assets 2016: $710,546Liabilities 2016: $3,462Net Assets 2016: $707,0842016Assets 2017: $605,576Liabilities 2017: $4,046Net Assets 2017: $601,5302017Assets 2018: $94,068Liabilities 2018: $0Net Assets 2018: $94,0682018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$821,941
Liabilities$4,301
Net Assets$817,640
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $103,6752011Expenses 2012: $106,1432012Revenue 2013: $109,792Expenses 2013: $104,023Net Income 2013: $5,7692013Revenue 2014: $109,136Expenses 2014: $102,806Net Income 2014: $6,3302014Revenue 2015: $106,708Expenses 2015: $106,250Net Income 2015: $4582015Revenue 2016: $105,758Expenses 2016: $216,314Net Income 2016: -$110,5562016Revenue 2017: $107,582Expenses 2017: $213,136Net Income 2017: -$105,5542017Revenue 2018: $76,429Expenses 2018: $583,891Net Income 2018: -$507,4622018Revenue 2019: $44,072Expenses 2019: $138,140Net Income 2019: -$94,0682019

Highlighted filing

2015

Revenue$106,708
Expenses$106,250
Net Income$458
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$106,708
Mission and Program Overview

Mission

Provides supporting services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,077$818,473▲ $396
Accounts Receivable$3,468$3,468→ $0
Cash and Non-Interest-Bearing Accounts$28--
Total Assets$821,573$821,941▲ $368
Liabilities
Accounts Payable and Accrued Expenses$4,391$4,301▼ $90
Total Liabilities$4,391$4,301▼ $90
Net Assets / Fund Balance
Unrestricted Net Assets$817,182$817,640▲ $458
Total Net Assets Fund Balance$817,182$817,640▲ $458
Total Liabilities and Net Assets / Fund Balance$821,573$821,941▲ $368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HonakerOffice ManagerPT$26,930$26,930

Board Members and Trustees

NameTitle
Montie E HicksPresident
George KarosVice-President
Colleen TuckerDirector
John LorenzDirector
Leonard HarrisDirector
Phil SteptoeDirector
The Rev Eric HallDirector
The Rev Julie Nan HarrisDirector
Byron R SimpsonSecretary
Maxine JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,565
Investment Income
$2,030
Other Revenue
$113
Change in Net Assets
$458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,255
Other Expenses$37,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,699$0$0$31,699
Current Officers, Directors, Trustees, and Key Employees$15,619$11,311$0$26,930
Payroll Taxes$4,197$984$0$5,181
Other Employee Benefits$2,798$1,647$0$4,445
Insurance$1,660$1,660$0$3,320
Office Expenses$963$963$0$1,926
Fees for Services Accounting$0$1,600$0$1,600
Other Expenses$168$0$0$168
All Other Expenses$0$141$0$141
Total Functional Expenses$87,574$18,676$0$106,250
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
Backup withholding compliance
Yes
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
Yes
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
Associates for Community Development Inc
EIN
31-0981076
Phone
3042672102
Address
116 East King Street, Martinsburg, WV 25401

Signing Officer

Name
Montie Hicks
Title
President
Phone
3042672102
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Montie Hicks
Formed
1979
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
J C Kunkle & Associates AC
Address
164 Lina Lane, Martinsburg, WV 25405-5227
Preparer
John C Kunkle
Phone
3042639299
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization is non-stock, has members”

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 11B

“All board members receive a copy”

Pt VI, Line 15A

“Compensation set by personnel committee and approved by Board of Directors”

Pt VI, Line 19

“All are available for review at Organization office”

Form 990EZ, Part II, Line 24

“Due from affiliate”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990, Part IX, Line 24E

“Miscellaneous 141. 0. 141. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021430
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0520583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103270
IRS990ScheduleA/Total509Grp/TotalAmt0520583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544186
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is non-stock, has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members receive a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation set by personnel committee and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All are available for review at Organization office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due from affiliate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 141. 0. 141. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kings Daughters Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310981078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Providing affordable housing to elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 East King Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Martinsburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0821573
IRS990/TotalAssetsEOYAmt0821941
IRS990/TotalAssetsGrp/BOYAmt0821573
IRS990/TotalAssetsGrp/EOYAmt0821941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04391
IRS990/TotalLiabilitiesEOYAmt04301
IRS990/TotalLiabilitiesGrp/BOYAmt04391
IRS990/TotalLiabilitiesGrp/EOYAmt04301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817640
IRS990/TotalProgramServiceExpensesAmt087574
IRS990/TotalProgramServiceRevenueAmt0104565
IRS990/TotalReportableCompFromOrgAmt026930
IRS990/TotalRevenueGrp/ExclusionAmt02143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106708

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,941
Liabilities
$4,301
Net assets
$817,640
Revenue
$106,708
Expenses
$106,250
Net income
$458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$1.38$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.76$5.84$5.07
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.04$6.02$1.08$2.13$1.06
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.03$7.07$1.06$2.16$1.11
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.04$8.18$1.07$1.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.04$8.17$1.09$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.14$0.03$8.11$1.10$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.04$8.05$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.04$8.02$1.04