Civic Intelligence

Smithville Community Coalition

990EZ • Fiscal year 2018 • EIN 46-1055584

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 1206Cornelius, NC 28031

(704) 957-0762

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE S • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1281%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$33,570

Up $31,139 (+1281%) from 2017

Net Assets

Up

$33,570

Up $31,139 (+1281%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$36,529

Up $28,417 (+350%) from 2017

Expenses

Down

$5,390

Down $687 (-11%) from 2017

Net Income

Up

$31,139

Up $29,104 (+1430%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $396Liabilities 2016: $0Net Assets 2016: $3962016Assets 2017: $2,431Net Assets 2017: $2,4312017Assets 2018: $33,570Liabilities 2018: $0Net Assets 2018: $33,5702018Assets 2019: $33,169Liabilities 2019: $1,735Net Assets 2019: $31,4342019Assets 2020: $38,476Liabilities 2020: $1,607Net Assets 2020: $36,8692020Assets 2021: $60,687Liabilities 2021: $1,836Net Assets 2021: $58,8512021Assets 2023: $1,616,971Liabilities 2023: $163,061Net Assets 2023: $1,453,9102023Assets 2024: $1,878,606Liabilities 2024: $222,597Net Assets 2024: $1,656,0092024

Highlighted filing

2018

Assets$33,570
Liabilities$0
Net Assets$33,570
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $3,456Expenses 2016: $4,383Net Income 2016: -$9272016Revenue 2017: $8,112Expenses 2017: $6,077Net Income 2017: $2,0352017Revenue 2018: $36,529Expenses 2018: $5,390Net Income 2018: $31,1392018Revenue 2019: $39,967Expenses 2019: $42,103Net Income 2019: -$2,1362019Revenue 2020: $19,946Expenses 2020: $14,511Net Income 2020: $5,4352020Revenue 2021: $64,666Expenses 2021: $42,683Net Income 2021: $21,9832021Revenue 2023: $1,643,680Expenses 2023: $582,773Net Income 2023: $1,060,9072023Revenue 2024: $899,196Expenses 2024: $697,097Net Income 2024: $202,0992024

Highlighted filing

2018

Revenue$36,529
Expenses$5,390
Net Income$31,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$36,529
Mission and Program Overview

Mission

Community Revitalization

Community revitalization through events, affordable home development, business interaction, and individual and family development

Program Services

DescriptionGrantsExpenses
NEIGHBORHOOD INITIATIVES TO SUSTAIN A STRONG SENSE OF COMMUNITY, INCLUDING FESTIVALS AND SUMMER "CAMPERSHIPS" FOR YOUTH.$2,700$4,119
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE ALISA MAYHEW-JONESPresident, BPT$0--
SAMMIE KNOXVice Pres, B-$0--
RONALD POTTSTreasurer, BPT$0--
MICHAEL ANDERSONSecretary, B-$0--
JOHN QUINNBoard MemberPT$0--
LAREKA KNOXBoard Member-$0--
PATRICK TORRENCEBoard Member-$0--
WILLIE JONESBoard MemberPT$0--
IVY HARVELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Smithville Community Inc
EIN
46-1055584
Phone
7049570762
Address
PO BOX 1206, CORNELIUS, NC 28031

Signing Officer

Name
Natalie Alisa Mayhew-jones
Title
President, Bd Member
Phone
7049570762
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Swanickcpa Pllc
Address
112 S OLD STATESVILLE RD SUITE 112, HUNTERSVILLE, NC 28078-7804
Preparer
Stephen J Swanick
Phone
7043756420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 grants - grants are for summer youth "camperships".”

Form 990-ez, Part I, Line 16

“Expenses advertising 294 general office expenses 135 garden supplies 475 insurance 1,018 total 1,922”

Form 990-ez, Part III

“Community revitalization through events, affordable home development, business interaction, and individual and family development”

Form 990-ez, Part V, Line 33

“"save our smithville" (sos) initiated in 2018 to develop/implement a detailed master plan addressing gentrification, affordability, traffic incursion, and future growth while maintaining heritage. Start-up funding received, but no expenditures incurred during 2018.”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE ALISA MAYHEW-JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07049570762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033570
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossReceiptsAmt036529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033570
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE ALISA MAYHEW-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMMIE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAREKA KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK TORRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IVY HARVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES, B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY REVITALIZATION THROUGH EVENTS, AFFORDABLE HOME DEVELOPMENT, BUSINESS INTERACTION, AND INDIVIDUAL AND FAMILY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt02171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEIGHBORHOOD INITIATIVES TO SUSTAIN A STRONG SENSE OF COMMUNITY, INCLUDING FESTIVALS AND SUMMER "CAMPERSHIPS" FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05390
IRS990EZ/TotalProgramServiceExpensesAmt04119
IRS990EZ/TotalRevenueAmt036529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051137
IRS990ScheduleA/TotalSupportAmt051137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 GRANTS - GRANTS ARE FOR SUMMER YOUTH "CAMPERSHIPS".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 294 GENERAL OFFICE EXPENSES 135 GARDEN SUPPLIES 475 INSURANCE 1,018 TOTAL 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY REVITALIZATION THROUGH EVENTS, AFFORDABLE HOME DEVELOPMENT, BUSINESS INTERACTION, AND INDIVIDUAL AND FAMILY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3"SAVE OUR SMITHVILLE" (SOS) INITIATED IN 2018 TO DEVELOP/IMPLEMENT A DETAILED MASTER PLAN ADDRESSING GENTRIFICATION, AFFORDABILITY, TRAFFIC INCURSION, AND FUTURE GROWTH WHILE MAINTAINING HERITAGE. START-UP FUNDING RECEIVED, BUT NO EXPENDITURES INCURRED DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ALISA MAYHEW-JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049570762
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHVILLE COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0461055584
ReturnHeader/Filer/PhoneNum07049570762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1206
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD4B66853AB86264B008DF9A7A96DA30EF1C055E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD4B66853AB86264B008DF9A7A96DA30EF1C055E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.74.142.97
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561728049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANICKCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 S OLD STATESVILLE RD SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280787804
ReturnHeader/PreparerPersonGrp/PhoneNum07043756420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SWANICK
ReturnHeader/ReturnTs02019-05-08T15:14:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,570
Liabilities
$0
Net assets
$33,570
Revenue
$36,529
Expenses
$5,390
Net income
$31,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.22$1.66$0.90$0.70$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.45$1.64$0.58$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00