Civic Intelligence

The Ellington White Community Development Corporation

990EZ • Fiscal year 2021 • EIN 38-3383965

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

96th percentile

3.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

167%

Faster asset growth than 89% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

49%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,011

Up $1,259 (+167%) from 2020

Net Assets

Up

-$4,741

Up $3,151 (+40%) from 2020

Liabilities

Down

$6,752

Down $1,892 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$54,818

Up $18,092 (+49%) from 2020

Expenses

Up

$51,667

Up $15,192 (+42%) from 2020

Net Income

Up

$3,151

Up $2,900 (+1155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$2,011
Liabilities$6,752
Net Assets-$4,741
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$54,818
Expenses$51,667
Net Income$3,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$54,818
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin MimmsDirectorPT$0--
Dwight SmithPresidentPT$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
2021-10-29
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”

Description of other expenses Part I line 16

“Description AmountAdvertising 1,608Automobile 1,095Office expenses 1,787Entertainment 77Bank and finance charges 1,705Travel 2,754Other 539”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards 8,644 6,372Sales tax 0 380”

Raw XML Appendix132 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/BOYAmt0752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02011
IRS990EZ/GrossReceiptsAmt054818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4741
IRS990EZ/OccupancyRentUtltsAndMaintAmt014727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Calvin Mimms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwight Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Make films show films teach filmmaking
IRS990EZ/PrintingPublicationsPostageAmt01930
IRS990EZ/ProgramServiceRevenueAmt037535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Showcased art in the form of exhibits with educational intent
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051667
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135143
IRS990ScheduleA/TotalSupportAmt0135143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Cumberland Cummunity Foundation Street Green Street City, State, Zip Fayetteville, NC 28301Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,608Automobile 1,095Office expenses 1,787Entertainment 77Bank and finance charges 1,705Travel 2,754Other 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit cards 8,644 6,372Sales tax 0 380
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09104831388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carey Downing
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T10:36:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dwight
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011
Liabilities
$6,752
Net assets
-$4,741
Revenue
$54,818
Expenses
$51,667
Net income
$3,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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