Civic Intelligence

Holla Community Development Corporation

990EZ • Fiscal year 2023 • EIN 51-0562858

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-4.0%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$174,334

Flat from 2023

Net Assets

$109,564

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Flat

$161,647

Flat from 2023

Expenses

Flat

$166,367

Flat from 2023

Net Income

Flat

-$4,720

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $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: $174,334Net Assets 2023: $109,5642023Assets 2023: $174,334Liabilities 2023: $02023

Highlighted filing

2023

Assets$174,334
Liabilities-
Net Assets$109,564
Open 2023 Filing

Operations Trend

Revenue Growth64th 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: -$4,7202023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$161,647
Mission and Program Overview

Mission

To Promote Community Involvemen

Program Services

DescriptionGrantsExpenses
Various Special events to promote community involvement and development by providing community projects youth scholarship and education-$94,268
YOUTH ENRICHMENTS EMPOWERS YOUTH IN THE COMMUNITY THROUGH VARIOUS PROJECTS AND CAMPS$30,300$30,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVIN PETTIFORDChairPT$15,000-$15,000
LEON GATEWOODLead Agency RepPT$0--
ALEX GADDYActivities DirectorPT$0--
MONIQUE FREENEYSecretary-$0--
JEATHER MCINTYRECohort FacilitatorPT$0--
KATHHRYN MCLEODCommunity Connector-$0--
JARVIS PEGUESEBoard-$0--
QUANTELYA JOHNOSNBoard-$0--
JIM BOYLINCommunity Connector-$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
2024-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Line 16 Part I

“All other buisiness and operations expenses are detailed”

Line 23 Land & Buildings

“Unable to determine future value carried over from last year”

Raw XML Appendix154 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/BOYAmt047148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174334
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022700
IRS990EZ/GrossReceiptsAmt0161647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134441
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134441
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174334
IRS990EZ/OccupancyRentUtltsAndMaintAmt057622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEON GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX GADDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE FREENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEATHER MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVIN PETTIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHHRYN MCLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JARVIS PEGUESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7QUANTELYA JOHNOSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM BOYLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD AGENCY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACTIVITIES DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COHORT FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNITY CONNECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY CONNECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt062715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Community Involvemen
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramServiceRevenueAmt018125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Special events to promote community involvement and development by providing community projects youth scholarship and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ENRICHMENTS EMPOWERS YOUTH IN THE COMMUNITY THROUGH VARIOUS PROJECTS AND CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166367
IRS990EZ/TotalProgramServiceExpensesAmt0124568
IRS990EZ/TotalRevenueAmt0161647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463899
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0463899
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463899
IRS990ScheduleA/TotalSupportAmt0463899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER BUISINESS AND OPERATIONS EXPENSES ARE DETAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNABLE TO DETERMINE FUTURE VALUE CARRIED OVER FROM LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 23 LAND & BUILDINGS
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048513144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON DURANT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,334
Liabilities
-
Net assets
$109,564
Revenue
$161,647
Expenses
$166,367
Net income
-$4,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.10$1.62$1.66$0.05
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