Civic Intelligence

Holla Community Development

EIN 51-0562858 • 501(c)3 • Wadesboro, NC

Profile

To Promote Community Involvemen

PO Box 88Wadesboro, NC 28170
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$174,334

Down $7,255 (-4.0%) from 2022

Liabilities

Down

$0

Down $67,305 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$161,647

Up $29,778 (+23%) from 2022

Expenses

Up

$166,367

Up $42,921 (+35%) from 2022

Net Income

Down

-$4,720

Down $13,143 (-156%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2011: $267,197Liabilities 2011: $0Net Assets 2011: $267,1972011Assets 2012: $284,114Liabilities 2012: $0Net Assets 2012: $284,1142012Assets 2013: $267,856Liabilities 2013: $02013Assets 2014: $185,001Liabilities 2014: $27,2132014Assets 2015: $168,557Liabilities 2015: $57,500Net Assets 2015: $111,0572015Assets 2016: $167,386Liabilities 2016: $70,7362016Assets 2017: $157,421Liabilities 2017: $73,2362017Assets 2019: $147,379Liabilities 2019: $76,463Net Assets 2019: $70,9162019Assets 2020: $152,093Net Assets 2020: $152,0932020Assets 2021: $159,072Net Assets 2021: $159,0722021Assets 2022: $181,589Liabilities 2022: $67,305Net Assets 2022: $114,2842022Assets 2023: $174,334Liabilities 2023: $02023

Highlighted filing

2023

Assets$174,334
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $193,406Expenses 2011: $236,694Net Income 2011: -$43,2882011Revenue 2012: $127,293Expenses 2012: $127,293Net Income 2012: $02012Revenue 2013: $72,035Expenses 2013: $68,604Net Income 2013: $3,4312013Revenue 2014: $43,689Expenses 2014: $85,195Net Income 2014: -$41,5062014Revenue 2015: $47,337Expenses 2015: $94,068Net Income 2015: -$46,7312015Revenue 2016: $59,835Expenses 2016: $74,442Net Income 2016: -$14,6072016Revenue 2017: $43,949Expenses 2017: $56,414Net Income 2017: -$12,4652017Revenue 2019: $69,842Expenses 2019: $68,782Net Income 2019: $1,0602019Revenue 2020: $72,892Expenses 2020: $83,110Net Income 2020: -$10,2182020Revenue 2021: $98,577Expenses 2021: $72,808Net Income 2021: $25,7692021Revenue 2022: $131,869Expenses 2022: $123,446Net Income 2022: $8,4232022Revenue 2023: $161,647Expenses 2023: $166,367Net Income 2023: -$4,7202023

Highlighted filing

2023

Revenue$161,647
Expenses$166,367
Net Income-$4,720
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$174,334
Liabilities
$0
Net assets
-
Revenue
$161,647
Expenses
$166,367
Net income
-$4,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.62$1.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.67$1.14$1.32$1.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.99$0.73$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.73$0.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.76$0.71$0.70$0.69$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$0.73$0.44$0.56$0.12
2016Summary only. Only limited summary data is available for this year.$1.67$0.71$0.60$0.74$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.58$1.11$0.47$0.94$0.47
2014Summary only. Only limited summary data is available for this year.$1.85$0.27$0.44$0.85$0.42
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$1.27$1.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.93$2.37$0.43
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
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$131,869
Mission and Program Overview

Mission

To Promote Community Involvemen

Program Services

DescriptionGrantsExpenses
Various Special events to promote community involvement in the education process$47,452$55,887
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON GATEWOODCEOPT$0--
ALEX GADDYActivities DirectorPT$0--
MONIQUE FREENEYSecretary-$0--
JOHNIE PETTIFORDDirecor Of ProgramsPT$0--
DEVIN PETTIFORDCommunications Direco-$0--
KISHIA DUNLAPBoard-ChairPT$0--
LEFOGRAM SHERMANBoard-$0--
KIMBERLY HARRINGONBoard-$0--
JIM BOYLINCommunity Connector-$0--
DONNIE K LEWISBoard-$0--
THEODORE CARRBoard-$0--
Filing and Contact Details

Filer

Filer Name
Holla Community Development
EIN
51-0562858
Address
PO BOX 88, WADESBORO, NC 28170

Signing Officer

Name
Leon Gatewood
Title
CEO
Phone
7048513144
Signed
2023-08-16

Preparer

Firm
Durant Services
Address
300 N POPLAR ST, ABERDEEN, NC 28315
Preparer
Alison Durant
Phone
9109441215
Supplemental Narrative

Additional Explanations

10

“scholarship and grant rewards paid out”

26

“LOANS”

Raw XML Appendix157 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/PersonNm0Leon Gatewood
IRS990EZ/BooksInCareOfDetail/PhoneNum07048513144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Wheeler Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181589
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024723
IRS990EZ/GrossReceiptsAmt0131869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134441
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114284
IRS990EZ/OccupancyRentUtltsAndMaintAmt017677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE FREENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNIE PETTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVIN PETTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KISHIA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEFOGRAM SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY HARRINGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BOYLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNIE K LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THEODORE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY CONNECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Community Involvemen
IRS990EZ/PrintingPublicationsPostageAmt0441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Special events to promote community involvement in the education process
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047452
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123446
IRS990EZ/TotalProgramServiceExpensesAmt055887
IRS990EZ/TotalRevenueAmt0131869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379505
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379505
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379505
IRS990ScheduleA/TotalSupportAmt0379505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0scholarship and grant rewards paid out
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc126
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048513144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0510562858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0WADESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412117884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N POPLAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028315
ReturnHeader/PreparerPersonGrp/PhoneNum09109441215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON DURANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T17:04:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATEWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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