Civic Intelligence

Community Development Corporation of Martinsville

EIN 47-2391908 • 501(c)3 • Martinsville, VA

Profile

Revitalization and rebuild the community

PO Box 3489Martinsville, VA 24112
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$126,525

Up $275 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Flat

$7,800

Flat from 2022

Expenses

Up

$7,525

Up $3,387 (+82%) from 2022

Net Income

Down

$275

Down $3,387 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2017: $3,745Liabilities 2017: $0Net Assets 2017: $3,7452017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $10,545Liabilities 2019: $02019Assets 2020: $54,850Liabilities 2020: $0Net Assets 2020: $54,8502020Assets 2021: $54,850Liabilities 2021: $54,850Net Assets 2021: $02021Assets 2022: $126,250Liabilities 2022: $0Net Assets 2022: $126,2502022Assets 2023: $126,525Liabilities 2023: $02023

Highlighted filing

2023

Assets$126,525
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $6,003Expenses 2017: $2,258Net Income 2017: $3,7452017Revenue 2018: $1,250Expenses 2018: $4,995Net Income 2018: -$3,7452018Revenue 2019: $10,545Expenses 2019: $0Net Income 2019: $10,5452019Revenue 2020: $56,369Expenses 2020: $15,072Net Income 2020: $41,2972020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $7,800Expenses 2022: $4,138Net Income 2022: $3,6622022Revenue 2023: $7,800Expenses 2023: $7,525Net Income 2023: $2752023

Highlighted filing

2023

Revenue$7,800
Expenses$7,525
Net Income$275
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$126,525
Liabilities
$0
Net assets
-
Revenue
$7,800
Expenses
$7,525
Net income
$275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$0.55$0.55$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.56$0.15$0.41
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.11
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.06$0.02$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$7,800
Mission and Program Overview

Mission

Community development corporation serves as a organization with a focus for revitalizing and rebuildng martinsvilles west end community, thereby fostering the creation and attraction of new business,retaining and expanding jobs and assisting in the retention of existing business

Revitalization and rebuild the community

Program Services

DescriptionGrantsExpenses
COMMUNITY DEVELOPMENT SERVES AS AN ORGANIZATION WITH FOCUS FOR REVITALIZTION AND REBUILDING MARTINSVILLE COMMUNITY THEREBY FOSTERING THE CREATION AND ATTRACTION OF THE NEW BUSINESS$7,800-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KULYIAS SWINEYChair Person-$0--
CORDELIA HOLLANDTreasurer-$0--
BILLIE COLESSecrtary-$0--
Filing and Contact Details

Filer

Filer Name
Community Development Corporation of Martinsville
EIN
47-2391908
Address
PO BOX 3489, Martinsville, VA 24112

Signing Officer

Name
Kulyias Swiney
Title
President
Phone
2767346160
Signed
2023-11-01
Discuss with paid preparer
No

Preparer

Firm
Tashas Bookkeeping & Tax Service
Address
810 Starling Ave Ste A, Martinsville, VA 24112
Preparer
Natasha Jones
Phone
2763363464
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount508 FAYETTE ST PROP TENANT PAYMENTS 7,800”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 173PROPERTY INSURANCE 456PROPERTY TAXES 550CITY OF MARTINSVILLE CCD 881”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KULYIAS SWINEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02767346160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3489
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126250
IRS990EZ/GrossReceiptsAmt07800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt064800
IRS990EZ/LandAndBuildingsGrp/EOYAmt064800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126250
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KULYIAS SWINEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORDELIA HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE COLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRTARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02060
IRS990EZ/OtherRevenueTotalAmt07800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVITALIZATION AND REBUILD THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY DEVELOPMENT SERVES AS AN ORGANIZATION WITH FOCUS FOR REVITALIZTION AND REBUILDING MARTINSVILLE COMMUNITY THEREBY FOSTERING THE CREATION AND ATTRACTION OF THE NEW BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07800
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04138
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/Total509Grp/TotalAmt07800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount508 FAYETTE ST PROP TENANT PAYMENTS 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 173PROPERTY INSURANCE 456PROPERTY TAXES 550CITY OF MARTINSVILLE CCD 881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KULYIAS SWINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767346160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT CORPORATION OF MARTINSVILLE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472391908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3489
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822822651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tashas Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Starling Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02763363464
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natasha Jones
ReturnHeader/ReturnTs02023-11-02T13:46:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KULYIAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWINEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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