Civic Intelligence

National Community Resources & Development Inc.

990 • Fiscal year 2016 • EIN 47-1766185

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profilewww.communityrad.org
950 Eagles Landing Parkway Room 346Stockbridge, GA 30281

(404) 455-1566

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

14130%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2340%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$268,381

Up $266,495 (+14130%) from 2015

Net Assets

Up

$168,001

Up $166,115 (+8808%) from 2015

Liabilities

Up

$100,380

Up $100,380 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$195,176

Up $187,176 (+2340%) from 2015

Expenses

Up

$29,061

Up $22,947 (+375%) from 2015

Net Income

Up

$166,115

Up $164,229 (+8708%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2015: $1,886Liabilities 2015: $0Net Assets 2015: $1,8862015Assets 2016: $268,381Liabilities 2016: $100,380Net Assets 2016: $168,0012016Assets 2017: $139,682Liabilities 2017: $64,399Net Assets 2017: $75,2832017

Highlighted filing

2016

Assets$268,381
Liabilities$100,380
Net Assets$168,001
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2015: $8,000Expenses 2015: $6,114Net Income 2015: $1,8862015Revenue 2016: $195,176Expenses 2016: $29,061Net Income 2016: $166,1152016Revenue 2017: $0Expenses 2017: $82,069Net Income 2017: -$82,0692017

Highlighted filing

2016

Revenue$195,176
Expenses$29,061
Net Income$166,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$195,176
Mission and Program Overview

Mission

Provides affordable and supportive housing development for low-to-moderate income households. With collectively over 50 years of experience in housing development, revitalization, acquisition, rehabilitation and new construction.

Provides affordable and supportive housing development for low-to-moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$174,624-
Rtn Earn Endowment Incm Other Fnds$1,886$168,001▲ $166,115
Cash and Non-Interest-Bearing Accounts$7,920$85,577▲ $77,657
Accounts Receivable-$8,180-
Total Assets$7,920$268,381▲ $260,461
Liabilities
Accounts Payable and Accrued Expenses$6,034$84,941▲ $78,907
Other Liabilities-$15,439-
Total Liabilities$6,034$100,380▲ $94,346
Net Assets / Fund Balance
Unrestricted Net Assets-$2,399-
Total Net Assets Fund Balance$1,886$168,001▲ $166,115
Total Liabilities and Net Assets / Fund Balance$7,920$268,381▲ $260,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,623--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marsharn WilsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$195,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$522
Change in Net Assets
$166,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,176
Total Revenue per Audited Statements
$195,176
Total Revenue per Form 990
$195,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,143
Salaries, Compensation, and Employee Benefits$10,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,918
Insurance---$4,289
Other Expenses---$700
All Other Expenses---$506
Advertising---$467
Office Expenses---$135
Total Functional Expenses$0$0$0$29,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,061
Total Expenses per Audited Statements$29,061
Total Expenses per Form 990$29,061
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
Due to Related Parties$15,439
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
Filing and Contact Details

Filer

Filer Name
National Community Resources & Development
EIN
47-1766185
Address
950 EAGLES LANDING PARKWAY ROOM 346, STOCKBRIDGE, GA 30281
Doing Business As
Ncrad

Signing Officer

Name
Marsharn Wilson
Title
President
Phone
4044551566
Signed
2017-04-07

Organization Details

Principal Officer
Marsharn Wilson
Formed
2015
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Exfinancial Dba Taxplus 365
Address
3730 CARMIA DRIVE SUITE 160, ATLANTA, GA 30331
Preparer
Spiceda Davis Jackson CPA
Phone
4043338295
Supplemental Narrative

Additional Explanations

990, Part V, Line 14B

“not applicable”

Raw XML Appendix259 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL COMMUNITY RESOURCES & DEVELOPMENT
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ReturnHeader/Filer/EIN0471766185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04043338295
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPICEDA DAVIS JACKSON CPA
ReturnHeader/ReturnTs02017-05-25T14:51:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,381
Liabilities
$100,380
Net assets
$168,001
Revenue
$195,176
Expenses
$29,061
Net income
$166,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.40$0.64$0.75$0.00$0.82$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.00$1.68$1.95$0.29$1.66
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.06$0.02