Civic Intelligence

Dalton Whitfield Community Development Corporation

990 • Fiscal year 2016 • EIN 54-2102541

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.DWCDC.ORG
PO Box 248Dalton, GA 30722

(706) 876-1630

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$149,180

Up $5,556 (+3.9%) from 2015

Net Assets

Up

-$15,236

Up $43,073 (+74%) from 2015

Liabilities

Down

$164,416

Down $37,517 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$666,244

Up $17,946 (+2.8%) from 2015

Expenses

Down

$623,171

Down $28,285 (-4.3%) from 2015

Net Income

Up

$43,073

Up $46,231 (+1464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$200K$0-$200KAssets 2010: $379,399Liabilities 2010: $66,203Net Assets 2010: $313,1962010Assets 2011: $319,207Liabilities 2011: $26,522Net Assets 2011: $292,6852011Assets 2012: $249,648Liabilities 2012: $45,365Net Assets 2012: $204,2832012Assets 2013: $162,003Liabilities 2013: $109,168Net Assets 2013: $52,8352013Assets 2014: $127,375Liabilities 2014: $182,526Net Assets 2014: -$55,1512014Assets 2015: $143,624Liabilities 2015: $201,933Net Assets 2015: -$58,3092015Assets 2016: $149,180Liabilities 2016: $164,416Net Assets 2016: -$15,2362016Assets 2017: $154,327Liabilities 2017: $20,966Net Assets 2017: $133,3612017Assets 2018: $191,960Liabilities 2018: $42,880Net Assets 2018: $149,0802018Assets 2019: $126,767Liabilities 2019: $43,709Net Assets 2019: $83,0582019Assets 2020: $126,309Liabilities 2020: $62,807Net Assets 2020: $63,5022020Assets 2021: $118,012Liabilities 2021: $57,772Net Assets 2021: $60,2402021Assets 2022: $175,176Liabilities 2022: $65,801Net Assets 2022: $109,3752022Assets 2023: $162,996Liabilities 2023: $75,269Net Assets 2023: $87,7272023Assets 2024: $323,039Liabilities 2024: $198,178Net Assets 2024: $124,8612024

Highlighted filing

2016

Assets$149,180
Liabilities$164,416
Net Assets-$15,236
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $648,847Expenses 2010: $616,022Net Income 2010: $32,8252010Expenses 2011: $537,3352011Expenses 2012: $625,6812012Revenue 2013: $603,314Expenses 2013: $700,996Net Income 2013: -$97,6822013Revenue 2014: $597,497Expenses 2014: $705,483Net Income 2014: -$107,9862014Revenue 2015: $648,298Expenses 2015: $651,456Net Income 2015: -$3,1582015Revenue 2016: $666,244Expenses 2016: $623,171Net Income 2016: $43,0732016Revenue 2017: $848,428Expenses 2017: $699,831Net Income 2017: $148,5972017Revenue 2018: $714,958Expenses 2018: $699,239Net Income 2018: $15,7192018Revenue 2019: $585,930Expenses 2019: $651,952Net Income 2019: -$66,0222019Revenue 2020: $544,422Expenses 2020: $563,978Net Income 2020: -$19,5562020Revenue 2021: $586,563Expenses 2021: $589,825Net Income 2021: -$3,2622021Revenue 2022: $717,958Expenses 2022: $668,110Net Income 2022: $49,8482022Revenue 2023: $766,582Expenses 2023: $788,230Net Income 2023: -$21,6482023Revenue 2024: $912,818Expenses 2024: $875,684Net Income 2024: $37,1342024

Highlighted filing

2016

Revenue$666,244
Expenses$623,171
Net Income$43,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$666,244
Mission and Program Overview

Mission

To facilitate the ability of all dalton and whitfield co. Residents to acquire and maintain safe and decent housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,320$67,234▼ $8,086
Cash and Non-Interest-Bearing Accounts$23,394$55,506▲ $32,112
Accounts Receivable$27,214$1,520▼ $25,694
Land, Buildings, and Equipment, Net$2,169$1,293▼ $876
Total Assets$143,624$149,180▲ $5,556
Other Assets Total$15,527$23,627▲ $8,100
Liabilities
Accounts Payable and Accrued Expenses$201,933$164,416▼ $37,517
Total Liabilities$201,933$164,416▼ $37,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$32,531$9,475▼ $23,056
Unrestricted Net Assets$-90,840$-24,711▲ $66,129
Total Net Assets Fund Balance$-58,309$-15,236▲ $43,073
Total Liabilities and Net Assets / Fund Balance$143,624$149,180▲ $5,556

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,293$30,236$31,529
Other Assets Org$23,627--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alan JewellChairman
Ann KuzniakDirector
Denise WoodDirector
Gilsia HernandezDirector
Jackie TaylorDirector
Lynn LaughterDirector
Randall MaconDirector
Jennifer ShearinExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$574,720
Program Service Revenue
$91,524
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$43,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,244
Total Revenue per Audited Statements
$666,244
Total Revenue per Form 990
$666,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,329
Salaries, Compensation, and Employee Benefits$239,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,323$65,519-$239,842
Occupancy$20,001$5,455-$25,456
Fees for Services Other-$15,135-$15,135
Office Expenses$8,928$2,435-$11,363
Travel$1,982$541-$2,523
Conferences and Meetings$102$1,633-$1,735
Other Expenses$34,702$1,461-$1,461
Depreciation Depletion$689$187-$876
All Other Expenses$189$226-$415
Total Functional Expenses$529,056$94,115$0$623,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,171
Total Expenses per Audited Statements$623,171
Total Expenses per Form 990$623,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict policy is reviewed annually and board members are required to provide a written disclosure of conflicts. Any conflicts noted may preclude a board member from voting on a particular issue where the conflict would be present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dalton-whitfield Community
EIN
54-2102541
Address
PO BOX 248, DALTON, GA 30722

Signing Officer

Name
Jennifer Shearin
Title
Executive Director
Signed
2017-08-14

Organization Details

Principal Officer
Jennifer Shearin
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO PROVIDE A WRITTEN DISCLOSURE OF CONFLICTS. ANY CONFLICTS NOTED MAY PRECLUDE A BOARD MEMBER FROM VOTING ON A PARTICULAR ISSUE WHERE THE CONFLICT WOULD BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032531
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143624
IRS990/TotalAssetsEOYAmt0149180
IRS990/TotalAssetsGrp/BOYAmt0143624
IRS990/TotalAssetsGrp/EOYAmt0149180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574720
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201933
IRS990/TotalLiabilitiesEOYAmt0164416
IRS990/TotalLiabilitiesGrp/BOYAmt0201933
IRS990/TotalLiabilitiesGrp/EOYAmt0164416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15236
IRS990/TotalProgramServiceExpensesAmt0529056
IRS990/TotalProgramServiceRevenueAmt091524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0666244
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149180
IRS990/TravelGrp/ManagementAndGeneralAmt0541
IRS990/TravelGrp/ProgramServicesAmt01982
IRS990/TravelGrp/TotalAmt02523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-90840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24711
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DWCDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHEARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALTON-WHITFIELD COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0542102541
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014784083BC2A803C6E7C96116A6ABFBA9CF26668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203807867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES & WALCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307220749
ReturnHeader/PreparerPersonGrp/PhoneNum07065290749
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB ESTES
ReturnHeader/ReturnTs02017-08-24T14:32:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,180
Liabilities
$164,416
Net assets
-$15,236
Revenue
$666,244
Expenses
$623,171
Net income
$43,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.98$1.25$9.13$8.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$7.67$7.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$7.18$6.68$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$5.87$5.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.64$5.44$5.64$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.44$0.83$5.86$6.52$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.43$1.49$7.15$6.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$8.48$7.00$1.49
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.64$0.15$6.66$6.23$0.43
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$6.48$6.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.83$0.55$5.97$7.05$1.08
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.09$0.53$6.03$7.01$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.45$2.04$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.27$2.93$5.37
2010Summary only. Only limited summary data is available for this year.$3.79$0.66$3.13$6.49$6.16$0.33