Civic Intelligence

Corinth Community Development Corporation

EIN 31-1677740 • 501(c)3 • Union, SC

Profile

To provide child day care services for needy working parents who have no other means of child care during the day.

PO Box 579Union, SC 29379

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$2,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,798

Down $2,512 (-3.0%) from 2013

Liabilities

Down

$0

Down $4,457 (-100%) from 2013

Net Assets

Up

$80,798

Up $1,945 (+2.5%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$50,321

Down $63,959 (-56%) from 2013

Expenses

Down

$48,376

Down $69,627 (-59%) from 2013

Net Income

Up

$1,945

Up $5,668 (+152%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0Assets 2012: $87,625Liabilities 2012: $5,049Net Assets 2012: $82,5762012Assets 2013: $83,310Liabilities 2013: $4,457Net Assets 2013: $78,8532013Assets 2014: $80,798Liabilities 2014: $0Net Assets 2014: $80,7982014

Highlighted filing

2014

Assets$80,798
Liabilities$0
Net Assets$80,798
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $140,975Expenses 2012: $137,856Net Income 2012: $3,1192012Revenue 2013: $114,280Expenses 2013: $118,003Net Income 2013: -$3,7232013Revenue 2014: $50,321Expenses 2014: $48,376Net Income 2014: $1,9452014

Highlighted filing

2014

Revenue$50,321
Expenses$48,376
Net Income$1,945
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,798
Liabilities
$0
Net assets
$80,798
Revenue
$50,321
Expenses
$48,376
Net income
$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.50$0.48$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.14$1.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$1.41$1.38$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$50,321
Mission and Program Overview

Mission

To provide child day care services for needy working parents who have no other means of child care during the day.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CHILD DAY CARE SERVICES FOR NEEDY WORKING PARENTS WHO HAVE NO OTHER MEANS OF CHILD CARE DURING THE DAY. THE ORGANIZATION'S SERVICES IS AVAILABLE TO APPROXIMATELY 9,000 PEOPLE.$0$46,870
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV J A CALHOUNChairmanPT$2,600-$2,600
MADORA DAWKINSTreasurerPT$2,600-$2,600
ARTHUR BARRETTVice ChairmanPT$0--
HARRIET LYLESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Corinth Community Development Corporation
EIN
31-1677740
Phone
8644274461
Address
PO BOX 579, UNION, SC 29379

Signing Officer

Name
J a Calhoun
Title
Chairman
Phone
8644274461
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
GOSNELL MENARD ROBINSON INFANTE CPA'S PA
Address
PO BOX 1726, SPARTANBURG, SC 29304-1726
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 4,084. Description: other expenses. Amount: 1,455. Total to form 990-ez, line 14: 5,539.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,493. Description: contract labor. Amount: 150. Description: contributions. Amount: 141. Description: bank charges. Amount: 651. Description: food and milk expense. Amount: 2,075. Description: licenses and permits. Amount: 64. Description: program expense. Amount: 2,013. Description: office supplies. Amount: 914. Description: travel. Amount: 240. Total to form 990-ez, line 16: 8,741.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 933. End of year amount: 133.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: bank overdraft. Beg. Of year amount: 3,708. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 749. End of year amount: 0.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J A CALHOUN
IRS990EZ/BooksInCareOfDetail/PhoneNum08644274461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 579
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080798
IRS990EZ/GrossReceiptsAmt050321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt076492
IRS990EZ/LandAndBuildingsGrp/EOYAmt073208
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080798
IRS990EZ/OccupancyRentUtltsAndMaintAmt05539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV J A CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIET LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MADORA DAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHILD DAY CARE SERVICES FOR NEEDY WORKING PARENTS WHO HAVE NO OTHER MEANS OF CHILD CARE DURING THE DAY.
IRS990EZ/ProgramServiceRevenueAmt050321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CHILD DAY CARE SERVICES FOR NEEDY WORKING PARENTS WHO HAVE NO OTHER MEANS OF CHILD CARE DURING THE DAY. THE ORGANIZATION'S SERVICES IS AVAILABLE TO APPROXIMATELY 9,000 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048376
IRS990EZ/TotalProgramServiceExpensesAmt046870
IRS990EZ/TotalRevenueAmt050321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0675751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234001
IRS990ScheduleA/Total509Grp/TotalAmt0675751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,084. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,455. TOTAL TO FORM 990-EZ, LINE 14: 5,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,493. DESCRIPTION: CONTRACT LABOR. AMOUNT: 150. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 141. DESCRIPTION: BANK CHARGES. AMOUNT: 651. DESCRIPTION: FOOD AND MILK EXPENSE. AMOUNT: 2,075. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 64. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,013. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 914. DESCRIPTION: TRAVEL. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 16: 8,741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 3,708. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 749. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J A CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08644274461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORINTH COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CORI
ReturnHeader/Filer/EIN0311677740
ReturnHeader/Filer/PhoneNum08644274461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571003842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSNELL MENARD ROBINSON INFANTE CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293041726
ReturnHeader/PreparerPersonGrp/PhoneNum08645739211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W ROBINSON JR
ReturnHeader/ReturnTs02015-11-12T12:57:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits