Civic Intelligence

Holla Community Development Corporation

990EZ • Fiscal year 2012 • EIN 51-0562858

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

PO Box 8828170
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

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

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

6.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$284,114

Up $16,917 (+6.3%) from 2011

Net Assets

Up

$284,114

Up $16,917 (+6.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$127,293

Down $66,113 (-34%) from 2011

Expenses

Down

$127,293

Down $109,401 (-46%) from 2011

Net Income

Up

$0

Up $43,288 (+100%) from 2011

Historical Trend

Balance Sheet Trend

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: $174,334Liabilities 2023: $02023

Highlighted filing

2012

Assets$284,114
Liabilities$0
Net Assets$284,114

Operations Trend

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

2012

Revenue$127,293
Expenses$127,293
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To Promote Community Involvemen

Filing and Contact Details

Filer

EIN
51-0562858
Raw XML Appendix162 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY046497
IRS990EZ/CashSavingsAndInvestments/EOY073414
IRS990EZ/ContributionsGiftsGrantsEtc0127293
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors035655
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IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023202
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0127293
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
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IRS990EZ/LandAndBuildings/EOY0210700
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0257197
IRS990EZ/NetAssetsOrFundBalancesBOY0257197
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IRS990EZ/NetAssetsOrFundBalancesEOY0284114
IRS990EZ/OccupancyRentUtilitiesAndMaint023055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEON GATEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUBRINA HOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINGER STURDIVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALEX GADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INFORMATION & TECHNOLOGY MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACTIVITY DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets026917
IRS990EZ/OtherExpensesTotal029731
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE COMMUNITY INVOLVEMENT IN THE EDUCATIONAL PROCESS WITH A ULTIMATE GOAL OF IMPROVING STUDENT ACHIEVEMENT LEVELS.
IRS990EZ/PrintingPublicationsPostage0656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ENRICHMENT PROGRAM. THE YOUTH ENRICHMENT PROGRAM IS A YEAR LONG PROGRAM. IT REACHED AN AVERAGE OF FIFTY CHILDREN PER DAY DURING THE FOUR-WEEK SUMMER CAMP WHERE CHILDREN IN ATTENDANCE RECEIVED BREAKFAST AND LUNCH PREPARED ON SITE DAILY. THE VEGAN MEALS INCLUDED FRESH FRUIT, GRAINS AND VEGETABLES. CHILDREN WERE INVOLVED IN YEAR ROUND ACTIVITIES INCLUDING MENTORING, PEER TUTORING AND FITNESS CLASSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014994
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wadesboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028170
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEON GATEWOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07048513144
IRS990EZ/TotalAssets/BOY0257197
IRS990EZ/TotalAssets/EOY0284114
IRS990EZ/TotalExpenses0127293
IRS990EZ/TotalProgramServiceExpenses09350
IRS990EZ/TotalRevenue0127293
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.holla.ws
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0232401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0232401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0620516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700620516
IRS990ScheduleA/Total170/CurrentTaxYear0127293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0232401
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0232401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028421
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0620516
IRS990ScheduleA/TotalSupport0620516
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0United Way Incentives Youth Enrichment Program Incentives Martin Luther King Jr Oratorical and Essay Contest Awards NAACP Scholarship
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Dues;120|Literary Festival;350|HOLLAWEEN;500|Collegiate Cookout;250|Evening of Culture;1200|HOLLA Affair Extraordinare;1700|Insurance;5256|Staff Development;315|Property Tax;2793|Service Charges;104|Legal Fees;344|Youth Enrichment Program;16799^Total;29731^
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies Building Enhancements Equipment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0HOLLA! COMMUNITY DEVELOPMENT CORP. IS OPERATED BY VOLUNTEERS WHO DEDICATE THEIR TIME TO RUNNING THE ORGANIZATION AFTER HAVING WORKED AN EIGHT HOUR JOB. THAT SAID, THE ORGANIZATION IS IN THE HUNT TO HIRE AN EXECUTIVE DIRECTOR TO MANAGE THE DAY TO DAY OPERATIONS OF THE ORGANIZATION AND ITS FACILITIES.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510562858
ReturnHeader/Filer/Name/BusinessNameLine10HOLLA
ReturnHeader/Filer/NameControl0HOLL
ReturnHeader/Filer/Phone07048513144
ReturnHeader/Filer/USAddress/AddressLine10PO Box 88
ReturnHeader/Filer/USAddress/City0Wadesboro
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028170
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0Leon Gatewood
ReturnHeader/Officer/Phone07048513144
ReturnHeader/Officer/Title0CEO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T12:01:23-07:00

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Filings