Civic Intelligence

Lick Run Community Development Corp

EIN 45-5343447 • 501(c)3 • Roanoke, VA

Profile

Promote Neighborhood Development

1626 10th Street NWRoanoke, VA 24012
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-190%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,003

Down $6,959 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$20,003

Down $6,959 (-26%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$3,672

Up $1,674 (+84%) from 2018

Expenses

Down

$10,631

Down $3,781 (-26%) from 2018

Net Income

Up

-$6,959

Up $5,455 (+44%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2015: $21,824Liabilities 2015: $0Net Assets 2015: $21,8242015Assets 2016: $50,287Liabilities 2016: $0Net Assets 2016: $50,2872016Assets 2018: $26,962Liabilities 2018: $0Net Assets 2018: $26,9622018Assets 2019: $20,003Liabilities 2019: $0Net Assets 2019: $20,0032019

Highlighted filing

2019

Assets$20,003
Liabilities$0
Net Assets$20,003
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $23,768Expenses 2015: $35,697Net Income 2015: -$11,9292015Revenue 2016: $52,739Expenses 2016: $24,276Net Income 2016: $28,4632016Revenue 2018: $1,998Expenses 2018: $14,412Net Income 2018: -$12,4142018Revenue 2019: $3,672Expenses 2019: $10,631Net Income 2019: -$6,9592019

Highlighted filing

2019

Revenue$3,672
Expenses$10,631
Net Income-$6,959
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$20,003
Liabilities
$0
Net assets
$20,003
Revenue
$3,672
Expenses
$10,631
Net income
-$6,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$3.67$10.6$6.96
2018Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$2.00$14.4$12.4
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$52.7$24.3$28.5
2015Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$23.8$35.7$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,672
Mission and Program Overview

Mission

Promote Neighborhood Development

Program Services

DescriptionGrantsExpenses
To promote the development of village centers throughout the city of Roanoke as a means of strengthening neighborhoods by encouraging neighborhood scale economic activity.-$10,629
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredrick WilliamsDirectorFT$0--
Kris PerkmanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lick Run Community Development Corp
EIN
45-5343447
Address
1626 10th Street NW, Roanoke, VA 24012

Signing Officer

Name
Fredrick Williams
Title
Director
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Fees 2”

Raw XML Appendix147 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/PersonNm0Fredrick Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum05407281767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01626 10th Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020003
IRS990EZ/GrossReceiptsAmt03672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt019400
IRS990EZ/LandAndBuildingsGrp/EOYAmt019400
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020003
IRS990EZ/OccupancyRentUtltsAndMaintAmt010629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fredrick Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kris Perkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Neighborhood Development
IRS990EZ/ProgramServiceRevenueAmt01663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the development of village centers throughout the city of Roanoke as a means of strengthening neighborhoods by encouraging neighborhood scale economic activity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010631
IRS990EZ/TotalProgramServiceExpensesAmt010629
IRS990EZ/TotalRevenueAmt03672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt086799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023768
IRS990ScheduleA/Total509Grp/TotalAmt086799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Fees 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fredrick Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lick Run Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0LICK
ReturnHeader/Filer/EIN0455343447
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 10th Street NW
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D76A270F060B4948B07B3843582E4CDE77CF72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D76A270F060B4948B07B3843582E4CDE77CF72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05423052020320j2yb3ez
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.218.24.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208276679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Coppa EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08903 Weir Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033925080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Coppa EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T08:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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