Civic Intelligence

The Ellington White Community Development Corporation

990EZ • Fiscal year 2019 • EIN 38-3383965

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 06, 2019

Organization Profile
113 Gillespie StreetFayetteville, NC 28301

(910) 483-1388

Siviq Scores

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

Liabilities / Assets

98th percentile

9.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

33%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$966

Up $241 (+33%) from 2018

Net Assets

-$8,143

No earlier filing loaded for comparison.

Liabilities

Down

$9,109

Down $91 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Down

$40,708

Down $11,600 (-22%) from 2018

Expenses

Down

$40,376

Down $16,092 (-28%) from 2018

Net Income

Up

$332

Up $4,492 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$10K$0-$10KAssets 2014: $5,135Liabilities 2014: $02014Assets 2015: $10,778Liabilities 2015: $02015Assets 2016: $9,611Liabilities 2016: $02016Assets 2017: $17,383Liabilities 2017: $02017Assets 2018: $725Liabilities 2018: $9,2002018Assets 2019: $966Liabilities 2019: $9,109Net Assets 2019: -$8,1432019Assets 2020: $752Liabilities 2020: $8,644Net Assets 2020: -$7,8922020Assets 2021: $2,011Liabilities 2021: $6,752Net Assets 2021: -$4,7412021

Highlighted filing

2019

Assets$966
Liabilities$9,109
Net Assets-$8,143
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $84,128Expenses 2014: $78,993Net Income 2014: $5,1352014Revenue 2015: $110,229Expenses 2015: $104,586Net Income 2015: $5,6432015Revenue 2016: $65,352Expenses 2016: $66,519Net Income 2016: -$1,1672016Revenue 2017: $60,835Expenses 2017: $53,063Net Income 2017: $7,7722017Revenue 2018: $52,308Expenses 2018: $56,468Net Income 2018: -$4,1602018Revenue 2019: $40,708Expenses 2019: $40,376Net Income 2019: $3322019Revenue 2020: $36,726Expenses 2020: $36,475Net Income 2020: $2512020Revenue 2021: $54,818Expenses 2021: $51,667Net Income 2021: $3,1512021

Highlighted filing

2019

Revenue$40,708
Expenses$40,376
Net Income$332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$40,708
Mission and Program Overview

Mission

Make films show films teach filmmaking

Program Services

DescriptionGrantsExpenses
Showcased art in the form of exhibits with educational intent--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin MimmsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ellington White Community Developme
EIN
38-3383965
Address
113 Gillespie Street, Fayetteville, NC 28301

Signing Officer

Name
Calvin Mimms
Title
Director
Phone
9104831388
Signed
2019-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Carey V Downing CPA PLLC
Address
P O Box 58224, Fayetteville, NC 28305
Preparer
Carey Downing
Phone
9104864800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 350Artist reception 3,596Auto expenses 235Office expenses 2,992Entertainment 685Bank and finance charges 2,192Security 681Telephone and internet 1,226Travel 2,750Supporting organizations 100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards 9,200 9,109”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Calvin Mimms
IRS990EZ/BooksInCareOfDetail/PhoneNum09104831388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Gillespie Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0966
IRS990EZ/GrossReceiptsAmt040708
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8143
IRS990EZ/OccupancyRentUtltsAndMaintAmt05528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvin Mimms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Make films show films teach filmmaking
IRS990EZ/PrintingPublicationsPostageAmt02197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Showcased art in the form of exhibits with educational intent
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09249
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040376
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122017
IRS990ScheduleA/TotalSupportAmt0122017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 350Artist reception 3,596Auto expenses 235Office expenses 2,992Entertainment 685Bank and finance charges 2,192Security 681Telephone and internet 1,226Travel 2,750Supporting organizations 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit cards 9,200 9,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Mimms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09104831388
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ellington White Community Developme
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0383383965
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Gillespie Street
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06911322019224tf5hlub
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm013:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270362905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carey V Downing CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 58224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09104864800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Downing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T10:17:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966
Liabilities
$9,109
Net assets
-$8,143
Revenue
$40,708
Expenses
$40,376
Net income
$332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.05$0.55$0.52$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.37$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.41$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.09$0.52$0.56$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.61$0.53$0.08
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.65$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.10$1.05$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.84$0.79$0.05