Civic Intelligence

Associates for Community Development Inc

990 • Fiscal year 2017 • EIN 31-0981076

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$23,015

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$605,576

Down $104,970 (-15%) from 2016

Net Assets

Down

$601,530

Down $105,554 (-15%) from 2016

Liabilities

Up

$4,046

Up $584 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Up

$107,582

Up $1,824 (+1.7%) from 2016

Expenses

Down

$213,136

Down $3,178 (-1.5%) from 2016

Net Income

Up

-$105,554

Up $5,002 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$605,576
Liabilities$4,046
Net Assets$601,530
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$107,582
Expenses$213,136
Net Income-$105,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$107,582
Mission and Program Overview

Mission

Provides supporting services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,722$601,548▼ $106,174
Accounts Receivable$2,824$4,028▲ $1,204
Total Assets$710,546$605,576▼ $104,970
Liabilities
Accounts Payable and Accrued Expenses$3,462$4,046▲ $584
Total Liabilities$3,462$4,046▲ $584
Net Assets / Fund Balance
Unrestricted Net Assets$707,084$601,530▼ $105,554
Total Net Assets Fund Balance$707,084$601,530▼ $105,554
Total Liabilities and Net Assets / Fund Balance$710,546$605,576▼ $104,970
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HonakerOffice ManagerPT$23,015$23,015

Board Members and Trustees

NameTitle
Montie E HicksPresident
George KarosVice-President
Cindy FolkDirector
Colleen TuckerDirector
Leonard HarrisDirector
Phil SteptoeDirector
The Rev Julie Nan HarrisDirector
The Rev Thomas GallagherDirector
Byron R SimpsonSecretary
Maxine JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,525
Investment Income
$2,057
Other Revenue
$0
Change in Net Assets
$-105,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,079
Salaries, Compensation, and Employee Benefits$69,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$105,116$0$0$105,116
Other Salaries and Wages$35,151$0$0$35,151
Current Officers, Directors, Trustees, and Key Employees$13,349$9,666$0$23,015
Other Employee Benefits$4,786$980$0$5,766
Payroll Taxes$4,254$871$0$5,125
Insurance$1,808$1,808$0$3,616
Fees for Services Legal$0$1,700$0$1,700
Office Expenses$562$563$0$1,125
Other Expenses$750$0$0$750
Total Functional Expenses$196,888$16,248$0$213,136
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
2018-06-25
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
19
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”

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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0522795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104550
IRS990ScheduleA/Total509Grp/TotalAmt0522795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539031
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Grant
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Kings Daughters Housing Inc FEIN31-0981078
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710546
IRS990/TotalAssetsEOYAmt0605576
IRS990/TotalAssetsGrp/BOYAmt0710546
IRS990/TotalAssetsGrp/EOYAmt0605576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03462
IRS990/TotalLiabilitiesEOYAmt04046
IRS990/TotalLiabilitiesGrp/BOYAmt03462
IRS990/TotalLiabilitiesGrp/EOYAmt04046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601530
IRS990/TotalProgramServiceExpensesAmt0196888
IRS990/TotalProgramServiceRevenueAmt0105525
IRS990/TotalReportableCompFromOrgAmt023015
IRS990/TotalRevenueGrp/ExclusionAmt02057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107582
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605576

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,576
Liabilities
$4,046
Net assets
$601,530
Revenue
$107,582
Expenses
$213,136
Net income
-$105,554
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