Civic Intelligence

The Ellington White Community Development Corporation

990EZ • Fiscal year 2020 • EIN 38-3383965

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

Organization Profile
113 Gillespie StreetFayetteville, NC 28301

(910) 483-1388

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$752

Down $214 (-22%) from 2019

Net Assets

Up

-$7,892

Up $251 (+3.1%) from 2019

Liabilities

Down

$8,644

Down $465 (-5.1%) from 2019

Revenue And Expenses

Revenue

Down

$36,726

Down $3,982 (-9.8%) from 2019

Expenses

Down

$36,475

Down $3,901 (-9.7%) from 2019

Net Income

Down

$251

Down $81 (-24%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$752
Liabilities$8,644
Net Assets-$7,892
Open 2020 Filing

Operations Trend

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

2020

Revenue$36,726
Expenses$36,475
Net Income$251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$36,726
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

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
Dwight Smith
Title
Director
Phone
9104831388
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
C&C Tax & Accounting LLC
Address
216 Mason Street Suite A, Fayetteville, NC 28301
Preparer
Carey Downing
Phone
9104864800
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Cumberland Cummunity Foundation Street Green Street City, State, Zip Fayetteville, NC 28301Relationship None Amount 1,000”

Description of other expenses Part I line 16

“Description AmountAdvertising 200Artist reception 2,479Auto expenses 79Office expenses 2,872Entertainment 1,232Bank and finance charges 2,192Security 245Telephone and internet 1,753Travel 2,384Other (55)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards 9,109 8,644”

Raw XML Appendix128 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/BOYAmt0966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015917
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt036726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7892
IRS990EZ/OccupancyRentUtltsAndMaintAmt04425
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/OtherExpensesTotalAmt013381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Make films show films teach filmmaking
IRS990EZ/PrintingPublicationsPostageAmt01752
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Showcased art in the form of exhibits with educational intent
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158583
IRS990ScheduleA/TotalSupportAmt0158583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Cumberland Cummunity Foundation Street Green Street City, State, Zip Fayetteville, NC 28301Relationship None Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 200Artist reception 2,479Auto expenses 79Office expenses 2,872Entertainment 1,232Bank and finance charges 2,192Security 245Telephone and internet 1,753Travel 2,384Other (55)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards 9,109 8,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09104831388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/AtSubmissionCreationDeviceId045EF3DB408BEBE21DA8BC09177404AD5BB74EFBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045EF3DB408BEBE21DA8BC09177404AD5BB74EFBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05678412020247ff2fuer
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTm014:25:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841807355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&C Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Mason Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028301
ReturnHeader/PreparerPersonGrp/PhoneNum09104864800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Downing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-31T16:21:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752
Liabilities
$8,644
Net assets
-$7,892
Revenue
$36,726
Expenses
$36,475
Net income
$251
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
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.37$0.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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