Civic Intelligence

Holla Community Development Corporation

990EZ • Fiscal year 2019 • EIN 51-0562858

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2021

Organization Profilewww.HOLLA.ws
PO Box 88Wadesboro, NC 28170

(704) 851-3144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

1.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$3,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$147,379

Down $10,042 (-6.4%) from 2017

Net Assets

$79,498

No earlier filing loaded for comparison.

Liabilities

Up

$76,463

Up $3,227 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin49th percentile

Revenue

Up

$69,842

Up $25,893 (+59%) from 2017

Expenses

Up

$68,782

Up $12,368 (+22%) from 2017

Net Income

Up

$1,060

Up $13,525 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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: $79,4982019Assets 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

2019

Assets$147,379
Liabilities$76,463
Net Assets$79,498
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$69,842
Expenses$68,782
Net Income$1,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2021
Return Version
2019v5.0
Gross Receipts
$69,842
Mission and Program Overview

Mission

To Promote Community Involvemen

Program Services

DescriptionGrantsExpenses
Various Special events to promote community involvement in the education process-$68,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINGER BITTLEFinancial OficerPT$3,600-$3,600
LEON GATEWOODCEOPT$0--
ALEX GADDYActivities DirectorPT$0--
JOHN PETTIFORDDirecor Of ProgramsPT$0--
DEVIN PETTIFORDCommunications DirecoPT$0--
KISHIA DUNLAPBoard-Chair-$0--
LEFOGRAM SHERMANBoard-$0--
KIMBERLY HARRINGONBoard-$0--
STACEY SHORTBoard-$0--
DONNIE K LEWISBoard-$0--
THEODORE CARRBoard-$0--
Filing and Contact Details

Filer

Filer Name
Holla Community Development
EIN
51-0562858
Phone
7048513144
Address
PO BOX 88, WADESBORO, NC 28170

Signing Officer

Name
Leon Gatewood
Title
CEO
Signed
2021-03-06

Preparer

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

Additional Explanations

Pt II Balance Sheet

“Contributions, assets, and bank deposits”

Raw XML Appendix149 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/BOYAmt0391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147379
IRS990EZ/GrossReceiptsAmt069842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151146
IRS990EZ/LandAndBuildingsGrp/EOYAmt0145377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070916
IRS990EZ/OccupancyRentUtltsAndMaintAmt010924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
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/PersonNm1GINGER BITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PETTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVIN PETTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KISHIA DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEFOGRAM SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIMBERLY HARRINGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STACEY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNIE K LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THEODORE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS DIRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Community Involvemen
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Special events to promote community involvement in the education process
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068782
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068782
IRS990EZ/TotalProgramServiceExpensesAmt068782
IRS990EZ/TotalRevenueAmt069842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97400
IRS990ScheduleA/PublicSupportTotal170Amt0280020
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280020
IRS990ScheduleA/TotalSupportAmt0280020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS, ASSETS, AND BANK DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT II BALANCE SHEET
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0510562858
ReturnHeader/Filer/PhoneNum07048513144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/Filer/USAddress/CityNm0WADESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028170
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON DURANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T09:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,379
Liabilities
$76,463
Net assets
$79,498
Revenue
$69,842
Expenses
$68,782
Net income
$1,060
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
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.76$0.79$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