Civic Intelligence

National Community Resources & Development Inc.

EIN 47-1766185 • 501(c)3 • Stockbridge, GA

Pub. 78 Eligible990-N Coverage

Profile

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.

950 Eagles Landing Parkway Room 346Stockbridge, GA 30281

www.communityrad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.37x

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

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.

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$139,682

Down $128,699 (-48%) from 2016

Liabilities

Down

$64,399

Down $35,981 (-36%) from 2016

Net Assets

Down

$75,283

Down $92,718 (-55%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Down

$0

Down $195,176 (-100%) from 2016

Expenses

Up

$82,069

Up $53,008 (+182%) from 2016

Net Income

Down

-$82,069

Down $248,184 (-149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$139,682
Liabilities$64,399
Net Assets$75,283
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$0
Expenses$82,069
Net Income-$82,069
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$139,682
Liabilities
$64,399
Net assets
$75,283
Revenue
$0
Expenses
$82,069
Net income
-$82,069
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
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

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 PayScore unavailable

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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