Civic Intelligence

Reinvestment in Communities of Gaston County Inc

990 • Fiscal year 2014 • EIN 33-1055985

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
P O Box 246628053

(704) 866-6766

Siviq Scores

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

Liabilities / Assets

34th percentile

0.42x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

1.75x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$46,992

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,890,190

Up $119,009 (+4.3%) from 2010

Net Assets

Up

$1,664,248

Up $56,895 (+3.5%) from 2010

Liabilities

Up

$1,225,942

Up $62,114 (+5.3%) from 2010

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

$699,064

No earlier filing loaded for comparison.

Expenses

Up

$416,772

Up $146,333 (+54%) from 2010

Net Income

$282,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,771,181Liabilities 2010: $1,163,828Net Assets 2010: $1,607,3532010Assets 2014: $2,890,190Liabilities 2014: $1,225,942Net Assets 2014: $1,664,2482014Assets 2016: $2,850,277Liabilities 2016: $1,214,191Net Assets 2016: $1,636,0862016Assets 2017: $2,756,775Liabilities 2017: $1,215,187Net Assets 2017: $1,541,5882017Assets 2018: $2,677,530Liabilities 2018: $1,214,267Net Assets 2018: $1,463,2632018Assets 2020: $2,592,058Liabilities 2020: $1,206,426Net Assets 2020: $1,385,6322020Assets 2021: $2,538,883Liabilities 2021: $588,714Net Assets 2021: $1,950,1692021Assets 2022: $2,417,001Liabilities 2022: $610,434Net Assets 2022: $1,806,5672022Assets 2025: $2,325,488Liabilities 2025: $694,108Net Assets 2025: $1,631,3802025

Highlighted filing

2014

Assets$2,890,190
Liabilities$1,225,942
Net Assets$1,664,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $270,4392010Revenue 2014: $699,064Expenses 2014: $416,772Net Income 2014: $282,2922014Revenue 2016: $390,160Expenses 2016: $406,102Net Income 2016: -$15,9422016Revenue 2017: $547,049Expenses 2017: $641,547Net Income 2017: -$94,4982017Revenue 2018: $606,510Expenses 2018: $684,835Net Income 2018: -$78,3252018Revenue 2020: $978,371Expenses 2020: $1,011,965Net Income 2020: -$33,5942020Revenue 2021: $1,039,568Expenses 2021: $1,119,073Net Income 2021: -$79,5052021Revenue 2022: $448,715Expenses 2022: $592,317Net Income 2022: -$143,6022022Revenue 2025: $268,874Expenses 2025: $389,614Net Income 2025: -$120,7402025

Highlighted filing

2014

Revenue$699,064
Expenses$416,772
Net Income$282,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$699,064
Mission and Program Overview

Mission

Coordination of homeless services in

Coordination of homeless services in gaston-lincoln-cleveland counties to ensure more efficient use of housing facilities for homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,391,783$2,712,570▲ $320,787
Other Notes and Loans Receivable, Net$69,463$59,535▼ $9,928
Cash and Non-Interest-Bearing Accounts$53,661$55,872▲ $2,211
Savings and Temporary Cash Investments$54,476$46,187▼ $8,289
Accounts Receivable$19,264$16,026▼ $3,238
Total Assets$2,641,785$2,890,190▲ $248,405
Other Assets Total$53,138--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,171,000$1,171,000→ $0
Unsecured Notes Loans Payable$40,000$40,000→ $0
Other Liabilities$41,446$8,786▼ $32,660
Accounts Payable and Accrued Expenses$7,383$6,156▼ $1,227
Total Liabilities$1,259,829$1,225,942▼ $33,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,120,179$1,444,389▲ $324,210
Unrestricted Net Assets$261,777$219,859▼ $41,918
Total Net Assets Fund Balance$1,381,956$1,664,248▲ $282,292
Total Liabilities and Net Assets / Fund Balance$2,641,785$2,890,190▲ $248,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,525,394$344,936$2,870,330
Land$185,049-$185,049
Other Land Buildings$2,127$4,968$7,095
Equipment-$2,837$2,837
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve CraneExecutive DirectorFT$46,992$46,992

Board Members and Trustees

NameTitle
Jeffrey SandersBoard President
Bessie McdanielBoard Member
Carol McmanusBoard Member
Justin GaffBoard Member
Pam PoteatBoard Member
Robert WeeksBoard Member
Tim FarrisBoard Member
Jennifer PhilbeckBoard Sec/treas
Beth HeywoodBoard Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$490,120
Program Service Revenue
$205,850
Investment Income
$3,094
Other Revenue
$0
All Other Contributions
$29,055
Change in Net Assets
$282,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,810
Revenue Not Reported on Financial Statements
$294,254
Other Revenue Adjustments
$294,254
Total Revenue per Audited Statements
$404,810
Total Revenue per Form 990
$699,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,024
Salaries, Compensation, and Employee Benefits$130,145
Grants and Similar Amounts Paid$36,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,099$0$0$115,099
Other Salaries and Wages$63,160$7,309$0$70,469
Depreciation Depletion$68,024$181$0$68,205
Current Officers, Directors, Trustees, and Key Employees$35,244$11,748$0$46,992
Grants to Domestic Individuals$36,603--$36,603
Fees for Services Other$19,044$0$0$19,044
Payroll Taxes$8,601$1,938$0$10,539
Office Expenses$5,375$1,191$0$6,566
Insurance$6,115$345$0$6,460
Fees for Services Accounting$5,125$1,156$0$6,281
Other Expenses$2,407$0$0$2,407
Travel$2,233$0$0$2,233
Other Employee Benefits$1,750$395$0$2,145
Conferences and Meetings$1,411$0$0$1,411
Fees for Services Legal$1,358$0$0$1,358
Total Functional Expenses$392,509$24,263$0$416,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$416,772
Expenses Not Reported on Financial Statements$294,254
Other Expense Adjustments$294,254
Expenses per Audited Statements$122,518
Total Expenses per Audited Statements$122,518
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
Security Deposits$8,786
Due to Affiliate-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
33-1055985
Phone
7048666766

Signing Officer

Name
Steve Crane
Title
Executive Director
Phone
7048666766
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Crane
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Michael B Hammons
Phone
7048465727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11A

“Reviewed by board of directors”

Pt VI, Line 12C

“Reviewed by board of directors”

Pt VI, Line 15

“Board of directors determines based on comparable pay”

Pt VI, Line 11B

“Reviewed by executive director and board of directors”

Pt VI, Line 15A

“Approved by board of directors”

Form 990, Part IX, Line 24F

“Rental expenses - building insurance 10918. 10918. 0. 0. Lawn care 14396. 14396. 0. 0. Maint & repairs 30578. 30578. 0. 0. Utilities 52034. 52034. 0. 0. Other 7173. 7173. 0. 0.”

Financial Statement Notes

Pt XI Line 4B

“Rental income is net of related expenses on f/s”

Pt XII Line 4B

“Gross up rental expenses”

Raw XML AppendixShowing 400 of 457 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178802
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT ASSISTANCE TO INDIVIDUALS FOR HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035782
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST LOW INCOME AND DISABLED PERSONS WITH HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05005
IRS990/PYInvestmentIncomeAmt03317
IRS990/PYOtherExpensesAmt0216274
IRS990/PYOtherRevenueAmt0-1657
IRS990/PYProgramServiceRevenueAmt0143360
IRS990/PYRevenuesLessExpensesAmt0-62249
IRS990/PYSalariesCompEmpBnftPaidAmt0118848
IRS990/PYTotalExpensesAmt0340127
IRS990/PYTotalRevenueAmt0277878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01127887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506664
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76440
IRS990ScheduleA/PublicSupportTotal170Amt01127887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01127887
IRS990ScheduleA/TotalSupportAmt01634551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02525394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02870330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0294254
IRS990ScheduleD/ExpensesSubtotalAmt0122518
IRS990ScheduleD/LandGrp/BookValueAmt0185049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land options
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherExpensesNotIncludedAmt0294254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliate
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0294254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0294254
IRS990ScheduleD/RevenueSubtotalAmt0404810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental income is net of related expenses on f/s
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gross up rental expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02712570
IRS990ScheduleD/TotalExpensesPerForm990Amt0416772
IRS990ScheduleD/TotalLiabilityAmt08786
IRS990ScheduleD/TotalRevenuePerForm990Amt0699064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122518
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors determines based on comparable pay
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by executive director and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approved by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES - BUILDING INSURANCE 10918. 10918. 0. 0. LAWN CARE 14396. 14396. 0. 0. MAINT & REPAIRS 30578. 30578. 0. 0. UTILITIES 52034. 52034. 0. 0. OTHER 7173. 7173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01120179
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01444389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02641785
IRS990/TotalAssetsEOYAmt02890190
IRS990/TotalAssetsGrp/BOYAmt02641785
IRS990/TotalAssetsGrp/EOYAmt02890190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490120
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01259829
IRS990/TotalLiabilitiesEOYAmt01225942
IRS990/TotalLiabilitiesGrp/BOYAmt01259829
IRS990/TotalLiabilitiesGrp/EOYAmt01225942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,890,190
Liabilities
$1,225,942
Net assets
$1,664,248
Revenue
$699,064
Expenses
$416,772
Net income
$282,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.69$1.63$0.27$0.39$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.61$1.81$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.59$1.95$1.04$1.12$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.21$1.39$0.98$1.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.21$1.46$0.61$0.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.22$1.54$0.55$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.21$1.64$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.23$1.66$0.70$0.42$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.16$1.61$0.27