Civic Intelligence

Koinonia Community Solutions

990 • Fiscal year 2019 • EIN 46-5737517

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
1508 SW Greenville BlvdGreenville, NC 27834

(252) 752-1898

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$10,924

Up $1,650 (+18%) from 2018

Net Assets

Up

$11,137

Up $1,806 (+19%) from 2018

Liabilities

Down

-$213

Down $156 (-274%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Up

$182,662

Up $21,736 (+14%) from 2018

Expenses

Up

$180,855

Up $18,561 (+11%) from 2018

Net Income

Up

$1,807

Up $3,175 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $18,138Liabilities 2016: $1,158Net Assets 2016: $16,9802016Assets 2017: $12,197Liabilities 2017: $1,497Net Assets 2017: $10,7002017Assets 2018: $9,274Liabilities 2018: -$57Net Assets 2018: $9,3312018Assets 2019: $10,924Liabilities 2019: -$213Net Assets 2019: $11,1372019Assets 2020: $11,157Liabilities 2020: -$570Net Assets 2020: $11,7272020Assets 2021: $93,902Liabilities 2021: $4,661Net Assets 2021: $89,2412021Assets 2022: $467,694Liabilities 2022: $114,876Net Assets 2022: $352,8182022Assets 2023: $395,503Liabilities 2023: $82,071Net Assets 2023: $313,4322023

Highlighted filing

2019

Assets$10,924
Liabilities-$213
Net Assets$11,137
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $135,426Expenses 2016: $128,540Net Income 2016: $6,8862016Revenue 2017: $153,706Expenses 2017: $159,986Net Income 2017: -$6,2802017Revenue 2018: $160,926Expenses 2018: $162,294Net Income 2018: -$1,3682018Revenue 2019: $182,662Expenses 2019: $180,855Net Income 2019: $1,8072019Revenue 2020: $83,219Expenses 2020: $84,437Net Income 2020: -$1,2182020Revenue 2021: $190,733Expenses 2021: $113,219Net Income 2021: $77,5142021Revenue 2022: $823,294Expenses 2022: $559,717Net Income 2022: $263,5772022Revenue 2023: $941,707Expenses 2023: $981,092Net Income 2023: -$39,3852023

Highlighted filing

2019

Revenue$182,662
Expenses$180,855
Net Income$1,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$182,662
Mission and Program Overview

Mission

To provide services to the elderly and youth of local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,880$9,488▲ $2,608
Land, Buildings, and Equipment, Net$2,394$1,436▼ $958
Total Assets$9,274$10,924▲ $1,650
Liabilities
Other Liabilities$2,043$1,940▼ $103
Accounts Payable and Accrued Expenses$-2,100$-2,153▼ $53
Total Liabilities$-57$-213▼ $156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,331$11,137▲ $1,806
Total Net Assets Fund Balance$9,331$11,137▲ $1,806
Total Liabilities and Net Assets / Fund Balance$9,274$10,924▲ $1,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,436$1,556$2,992
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rosie S O'nealChair
LaTonya NixonVice-Chair
Anthony HutchinsMember
Erma BurstionMember
Jermain HeikeMember
Shantae SmithMember
Watsi SuttonMember
Sharon AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,469
Program Service Revenue
$120,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,469
Change in Net Assets
$1,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,453
Other Expenses$51,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,453$0$0$129,453
All Other Expenses$40,384$2,414$0$42,798
Information Technology$3,255$0$0$3,255
Fees for Services Accounting$3,230$0$0$3,230
Depreciation Depletion$957$0$0$957
Fees for Services Legal$595$0$0$595
Office Expenses$292$0$0$292
Occupancy$275$0$0$275
Total Functional Expenses$178,441$2,414$0$180,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
KCC Community Development Center
EIN
46-5737517
Phone
2527521898
Address
1508 SW Greenville Blvd, Greenville, NC 27834

Signing Officer

Name
Veronica Baynes
Title
Financial Officer
Phone
2527521898
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Grice
Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
10

Preparer

Firm
Jenkins Management Consulting Pc
Address
243 COMMERCE STREET, GREENVILLE, NC 27858
Preparer
Christopher E Jenkins
Phone
2524391185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the completed 990 will be distributed to each board member prior to filing.”

Pt XII, Line 1

“The organization uses the modified cash basis of accounting.”

Form 990, Part IX, Line 24E

“Bank Service Charges 372. 0. 372. 0.”

Form 990, Part IX, Line 24E

“Program Expense - Gas 7975. 7975. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies - Food 7204. 7204. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising and Promotion 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense- Op. Supplies 10863. 10863. 0. 0.”

Form 990, Part IX, Line 24E

“Programs & Offsite Activities 14267. 14267. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 1029. 0. 1029. 0.”

Form 990, Part IX, Line 24E

“Telephone Expense 763. 0. 763. 0.”

Raw XML Appendix377 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/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09274
IRS990/TotalAssetsEOYAmt010924
IRS990/TotalAssetsGrp/BOYAmt09274
IRS990/TotalAssetsGrp/EOYAmt010924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062469
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-57
IRS990/TotalLiabilitiesEOYAmt0-213
IRS990/TotalLiabilitiesGrp/BOYAmt0-57
IRS990/TotalLiabilitiesGrp/EOYAmt0-213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011137
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120193
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0178441
IRS990/TotalProgramServiceRevenueAmt0120193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 SW Greenville Blvd
IRS990/USAddress/CityNm0Greenville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027834
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Baynes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02527521898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KCC Community Development Center
ReturnHeader/Filer/BusinessNameControlTxt0KCCC
ReturnHeader/Filer/EIN0465737517
ReturnHeader/Filer/PhoneNum02527521898
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 SW Greenville Blvd
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013F1BF1D698F5AAD2E7C874884E4E90D3D0511DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F1BF1D698F5AAD2E7C874884E4E90D3D0511DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.149.229
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:10:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MANAGEMENT CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02524391185
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher E Jenkins
ReturnHeader/ReturnTs02020-11-05T07:10:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,924
Liabilities
-$213
Net assets
$11,137
Revenue
$182,662
Expenses
$180,855
Net income
$1,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.82$3.13$9.42$9.81$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.15$3.53$8.23$5.60$2.64
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$1.91$1.13$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.12$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.83$1.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.61$1.62$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$1.54$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.35$1.29$0.07