Civic Intelligence

Carolina Common Enterprise

990 • Fiscal year 2017 • EIN 46-0568407

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$57,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

208%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-27%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$48,485

Up $32,759 (+208%) from 2016

Net Assets

Up

-$7,778

Up $11,028 (+59%) from 2016

Liabilities

Up

$56,263

Up $21,731 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$179,422

Down $67,804 (-27%) from 2016

Expenses

Down

$168,394

Down $108,684 (-39%) from 2016

Net Income

Up

$11,028

Up $40,880 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$48,485
Liabilities$56,263
Net Assets-$7,778
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$179,422
Expenses$168,394
Net Income$11,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$179,422
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
Accounts Receivable$4,550$39,550▲ $35,000
Loans From Officers Directors$490$8,890▲ $8,400
Cash and Non-Interest-Bearing Accounts$10,625$8,542▼ $2,083
Land, Buildings, and Equipment, Net$551$393▼ $158
Total Assets$15,726$48,485▲ $32,759
Liabilities
Escrow Account Liability$25,616$25,000▼ $616
Accounts Payable and Accrued Expenses$8,426$22,373▲ $13,947
Total Liabilities$34,532$56,263▲ $21,731
Net Assets / Fund Balance
Unrestricted Net Assets$-18,806$-7,778▲ $11,028
Total Net Assets Fund Balance$-18,806$-7,778▲ $11,028
Total Liabilities and Net Assets / Fund Balance$15,726$48,485▲ $32,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393$494$887
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BeckettExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Anne Claire BroughtonDirector
Becky BowenDirector
Emily NailDirector
John HoldsclawDirector
Kia BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,502
Program Service Revenue
$33,903
Investment Income
$17
Other Revenue
$0
All Other Contributions
$134,902
Change in Net Assets
$11,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,135
Other Expenses$36,259
Total Fundraising Expense$6,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,500$28,500-$57,000
Other Salaries and Wages$1,188$46,225$5,338$52,751
Payroll Taxes$2,816$7,886$563$11,265
Other Employee Benefits$2,780$7,783$556$11,119
Fees for Services Other$6,202$1,532$41$7,775
Travel$7,051--$7,051
Insurance-$4,898-$4,898
Fees for Services Accounting-$3,364-$3,364
Conferences and Meetings$2,758$252-$3,010
Occupancy-$2,950-$2,950
Office Expenses$2,063$782-$2,845
Information Technology-$2,048-$2,048
Other Expenses$1,322--$1,322
Advertising-$540-$540
Interest-$299-$299
Depreciation Depletion-$157-$157
Total Functional Expenses$54,680$107,216$6,498$168,394
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$490$8,890▲ $8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 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
2018-11-07
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
0
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The grantor is z. Smith reynolds foundation. The grant was $60,000 for ta for co-ops in communities of color (17 june 2016). This was $20,000 for sand hills cooperation and $40,000 for fertile ground food co-op (less a 5% fiscal sponsorship fee). $19,000 was paid out directly to sand hills. Fertile ground asked us to hold the money and apply it to expenses for their co-op and to our own fees for technical assistance (at half of our usual rate). We are spending and working against that liability.”

Raw XML Appendix388 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GRANTOR IS Z. SMITH REYNOLDS FOUNDATION. THE GRANT WAS $60,000 FOR TA FOR CO-OPS IN COMMUNITIES OF COLOR (17 JUNE 2016). THIS WAS $20,000 FOR SAND HILLS COOPERATION AND $40,000 FOR FERTILE GROUND FOOD CO-OP (LESS A 5% FISCAL SPONSORSHIP FEE). $19,000 WAS PAID OUT DIRECTLY TO SAND HILLS. FERTILE GROUND ASKED US TO HOLD THE MONEY AND APPLY IT TO EXPENSES FOR THEIR CO-OP AND TO OUR OWN FEES FOR TECHNICAL ASSISTANCE (AT HALF OF OUR USUAL RATE). WE ARE SPENDING AND WORKING AGAINST THAT LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BECKY BOWEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS BECKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt08890
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015726
IRS990/TotalAssetsEOYAmt048485
IRS990/TotalAssetsGrp/BOYAmt015726
IRS990/TotalAssetsGrp/EOYAmt048485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034532
IRS990/TotalLiabilitiesEOYAmt056263
IRS990/TotalLiabilitiesGrp/BOYAmt034532
IRS990/TotalLiabilitiesGrp/EOYAmt056263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054680
IRS990/TotalProgramServiceRevenueAmt033903
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07051
IRS990/TravelGrp/TotalAmt07051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7778
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287131668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02018-11-08T13:55:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,485
Liabilities
$56,263
Net assets
-$7,778
Revenue
$179,422
Expenses
$168,394
Net income
$11,028
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