Civic Intelligence

Carolina Common Enterprise

990 • Fiscal year 2015 • EIN 46-0568407

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 2241Durham, NC 27702-2241

(828) 713-1668

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$70,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$17,899

Down $5,308 (-23%) from 2014

Net Assets

Down

$11,046

Down $4,847 (-30%) from 2014

Liabilities

Down

$6,853

Down $461 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$265,923

Up $172,742 (+185%) from 2014

Expenses

Up

$270,770

Up $188,149 (+228%) from 2014

Net Income

Down

-$4,847

Down $15,407 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $14,338Liabilities 2013: $9,0052013Assets 2014: $23,207Liabilities 2014: $7,314Net Assets 2014: $15,8932014Assets 2015: $17,899Liabilities 2015: $6,853Net Assets 2015: $11,0462015Assets 2016: $15,726Liabilities 2016: $34,532Net Assets 2016: -$18,8062016Assets 2017: $48,485Liabilities 2017: $56,263Net Assets 2017: -$7,7782017Assets 2018: $20,968Liabilities 2018: $40,193Net Assets 2018: -$19,2252018Assets 2019: $13,817Liabilities 2019: $26,887Net Assets 2019: -$13,0702019Assets 2020: $175,434Liabilities 2020: $213,514Net Assets 2020: -$38,0802020Assets 2021: $153,042Liabilities 2021: $221,601Net Assets 2021: -$68,5592021Assets 2022: $300,917Liabilities 2022: $425,893Net Assets 2022: -$124,9762022Assets 2023: $394,571Liabilities 2023: $575,882Net Assets 2023: -$181,3112023Assets 2024: $877,285Liabilities 2024: $1,038,301Net Assets 2024: -$161,0162024

Highlighted filing

2015

Assets$17,899
Liabilities$6,853
Net Assets$11,046
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $66,661Expenses 2013: $65,568Net Income 2013: $1,0932013Revenue 2014: $93,181Expenses 2014: $82,621Net Income 2014: $10,5602014Revenue 2015: $265,923Expenses 2015: $270,770Net Income 2015: -$4,8472015Revenue 2016: $247,226Expenses 2016: $277,078Net Income 2016: -$29,8522016Revenue 2017: $179,422Expenses 2017: $168,394Net Income 2017: $11,0282017Revenue 2018: $253,377Expenses 2018: $264,824Net Income 2018: -$11,4472018Revenue 2019: $300,219Expenses 2019: $294,064Net Income 2019: $6,1552019Revenue 2020: $283,199Expenses 2020: $308,209Net Income 2020: -$25,0102020Revenue 2021: $386,090Expenses 2021: $416,569Net Income 2021: -$30,4792021Revenue 2022: $317,106Expenses 2022: $389,089Net Income 2022: -$71,9832022Revenue 2023: $316,424Expenses 2023: $372,759Net Income 2023: -$56,3352023Revenue 2024: $507,100Expenses 2024: $486,805Net Income 2024: $20,2952024

Highlighted filing

2015

Revenue$265,923
Expenses$270,770
Net Income-$4,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$265,923
Mission and Program Overview

Mission

To assist individuals and communities - particularly those in low-income and socially disadvantaged rural and urban areas - in the creation, expansion and improvement of community-based enterprises with a particular focus on those that are cooperatively or mutually owned and governed.

Cooperative and community development in economically marginalized communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,117$17,190▼ $4,927
Accounts Receivable$916--
Land, Buildings, and Equipment, Net$174$709▲ $535
Total Assets$23,207$17,899▼ $5,308
Liabilities
Accounts Payable and Accrued Expenses$7,314$6,853▼ $461
Total Liabilities$7,314$6,853▼ $461
Net Assets / Fund Balance
Unrestricted Net Assets$15,893$11,046▼ $4,847
Total Net Assets Fund Balance$15,893$11,046▼ $4,847
Total Liabilities and Net Assets / Fund Balance$23,207$17,899▼ $5,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$709$178$887
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BeckettExecutive DirectorFT$70,000$70,000
Becky BowenExecutive DirectorPT$23,330$23,330

Board Members and Trustees

NameTitle
Hilary AbellDirector
Jane HatleyDirector
Keith ShaljianDirector
Kia BakerDirector
Molly HemstreetDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,991
Program Service Revenue
$15,890
Investment Income
$42
Other Revenue
$0
All Other Contributions
$85,500
Change in Net Assets
$-4,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,810
Other Expenses$107,960
Total Fundraising Expense$582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,000$37,330-$93,330
Fees for Services Other$29,430$19,621-$49,051
Other Salaries and Wages$27,925$18,620-$46,545
Payroll Taxes$13,761$9,174-$22,935
Conferences and Meetings$17,843$1,945-$19,788
Travel$9,114$6,076-$15,190
Occupancy$4,706$3,138-$7,844
Insurance$916$3,971-$4,887
Office Expenses$1,614$1,075$162$2,851
Advertising$1,261$420$420$2,101
Other Expenses$1,121$747-$1,868
All Other Expenses$395$263-$658
Interest-$316-$316
Depreciation Depletion$2$2-$4
Total Functional Expenses$166,129$104,059$582$270,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carolina Common Enterprise
EIN
46-0568407
Phone
8287131668
Address
PO BOX 2241, DURHAM, NC 27702-2241

Signing Officer

Name
Thomas Beckett
Title
Executive Director
Phone
8287131668
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Beckett
Formed
2012
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023207
IRS990/TotalAssetsEOYAmt017899
IRS990/TotalAssetsGrp/BOYAmt023207
IRS990/TotalAssetsGrp/EOYAmt017899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249991
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07314
IRS990/TotalLiabilitiesEOYAmt06853
IRS990/TotalLiabilitiesGrp/BOYAmt07314
IRS990/TotalLiabilitiesGrp/EOYAmt06853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166129
IRS990/TotalProgramServiceRevenueAmt015890
IRS990/TotalReportableCompFromOrgAmt093330
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06076
IRS990/TravelGrp/ProgramServicesAmt09114
IRS990/TravelGrp/TotalAmt015190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2241
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277022241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287131668
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINA COMMON ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0460568407
ReturnHeader/Filer/PhoneNum08287131668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277022241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02016-11-15T11:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,899
Liabilities
$6,853
Net assets
$11,046
Revenue
$265,923
Expenses
$270,770
Net income
-$4,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$1.04$0.16$0.51$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.58$0.18$0.32$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.12$0.32$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$0.39$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.04$0.28$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.25$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.07$0.07$0.00