Civic Intelligence

Nash-Edgecombe Economic Development Development Inc

990 • Fiscal year 2016 • EIN 56-0817561

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A

View Organization Page

200 North Church StreetRocky Mount, NC 27802

(252) 442-8081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,215,407

Down $152,890 (-6.5%) from 2015

Net Assets

Up

$705,591

Up $16,596 (+2.4%) from 2015

Liabilities

Down

$1,509,816

Down $169,486 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Down

$7,930,406

Down $318,488 (-3.9%) from 2015

Expenses

Down

$8,006,737

Down $119,603 (-1.5%) from 2015

Net Income

Down

-$76,331

Down $198,885 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,650,714Liabilities 2011: $2,881,966Net Assets 2011: $768,7482011Assets 2012: $3,338,346Liabilities 2012: $2,593,363Net Assets 2012: $744,9832012Assets 2013: $2,927,040Liabilities 2013: $2,184,574Net Assets 2013: $742,4662013Assets 2014: $2,372,237Liabilities 2014: $1,805,796Net Assets 2014: $566,4412014Assets 2015: $2,368,297Liabilities 2015: $1,679,302Net Assets 2015: $688,9952015Assets 2016: $2,215,407Liabilities 2016: $1,509,816Net Assets 2016: $705,5912016Assets 2017: $2,272,615Liabilities 2017: $1,281,439Net Assets 2017: $991,1762017Assets 2018: $2,064,952Liabilities 2018: $1,151,106Net Assets 2018: $913,8462018Assets 2019: $2,042,871Liabilities 2019: $1,007,678Net Assets 2019: $1,035,1932019Assets 2020: $2,214,551Liabilities 2020: $1,089,619Net Assets 2020: $1,124,9322020Assets 2021: $2,336,181Liabilities 2021: $808,619Net Assets 2021: $1,527,5622021Assets 2022: $2,079,841Liabilities 2022: $526,479Net Assets 2022: $1,553,3622022Assets 2023: $1,924,543Liabilities 2023: $439,013Net Assets 2023: $1,485,5302023Assets 2024: $2,334,625Liabilities 2024: $508,869Net Assets 2024: $1,825,7562024

Highlighted filing

2016

Assets$2,215,407
Liabilities$1,509,816
Net Assets$705,591
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,508,961Expenses 2011: $8,729,593Net Income 2011: -$220,6322011Revenue 2012: $8,359,685Expenses 2012: $8,383,450Net Income 2012: -$23,7652012Revenue 2013: $8,297,667Expenses 2013: $8,300,184Net Income 2013: -$2,5172013Revenue 2014: $8,082,895Expenses 2014: $8,258,920Net Income 2014: -$176,0252014Revenue 2015: $8,248,894Expenses 2015: $8,126,340Net Income 2015: $122,5542015Revenue 2016: $7,930,406Expenses 2016: $8,006,737Net Income 2016: -$76,3312016Revenue 2017: $8,553,087Expenses 2017: $8,267,502Net Income 2017: $285,5852017Revenue 2018: $8,642,125Expenses 2018: $8,580,778Net Income 2018: $61,3472018Revenue 2019: $8,606,875Expenses 2019: $8,561,261Net Income 2019: $45,6142019Revenue 2020: $9,450,498Expenses 2020: $9,360,759Net Income 2020: $89,7392020Revenue 2021: $10,332,645Expenses 2021: $9,930,015Net Income 2021: $402,6302021Revenue 2022: $9,694,444Expenses 2022: $9,668,644Net Income 2022: $25,8002022Revenue 2023: $10,587,622Expenses 2023: $10,655,454Net Income 2023: -$67,8322023Revenue 2024: $11,298,022Expenses 2024: $10,957,796Net Income 2024: $340,2262024

Highlighted filing

2016

Revenue$7,930,406
Expenses$8,006,737
Net Income-$76,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 22, 2017
Return Version
2015v3.0
Gross Receipts
$7,930,406
Mission and Program Overview

Mission

To advance the general welfare of the people of eastern north carolina through programs providing housing and childcare assistance as well as poverty elimination strategies to disadvantaged populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,950,486$1,760,248▼ $190,238
Pledges and Grants Receivable$137,003$239,770▲ $102,767
Cash and Non-Interest-Bearing Accounts$189,952$199,467▲ $9,515
Savings and Temporary Cash Investments$35,230--
Accounts Receivable$14,026$12,204▼ $1,822
Other Notes and Loans Receivable, Net$41,600$3,718▼ $37,882
Total Assets$2,368,297$2,215,407▼ $152,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,167$1,143,926▼ $224,241
Accounts Payable and Accrued Expenses$194,058$190,391▼ $3,667
Other Liabilities$117,077$175,499▲ $58,422
Total Liabilities$1,679,302$1,509,816▼ $169,486
Net Assets / Fund Balance
Unrestricted Net Assets$676,979$705,591▲ $28,612
Temporarily Rstr Net Assets$12,016--
Total Net Assets Fund Balance$688,995$705,591▲ $16,596
Total Liabilities and Net Assets / Fund Balance$2,368,297$2,215,407▼ $152,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,627$1,864,975$3,272,602
Equipment$23,669$365,132$388,801
Land$328,952-$328,952
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barry RichardsonPrior Ex DiFT$96,886$96,886

Board Members and Trustees

NameTitle
James H CollinsChairman
Jamilla McknightVice Chair
Arlendia Faye WinsteadDirector
Benjamin MayoDirector
Deleon Parker JrDirector
Deloris D KnightDirector
Donna BooneDirector
Gregory DanielsDirector
James BridgesDirector
Jonathan RussellDirector
Joyce S MilesDirector
Latisha Miller-pittmanDirector
Leslie AtkinsonDirector
Mark FrohmanDirector
Michael C HarperDirector
Minnie D KnightDirector
Standley MooreDirector
Ginnel RogersExecutive Di
James K ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,836,144
Program Service Revenue
$89,072
Investment Income
$5,190
Other Revenue
$0
All Other Contributions
$22,815
Change in Net Assets
$-76,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,930,406
Revenue Not Reported on Form 990
$109,288
Total Revenue per Audited Statements
$8,039,694
Total Revenue per Form 990
$7,930,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,635,160
Grants and Similar Amounts Paid$2,094,142
Other Expenses$1,277,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,526,111$254,444-$2,780,555
Grants to Domestic Individuals$2,094,142--$2,094,142
Other Employee Benefits$876,384$115,452-$991,836
Occupancy$449,261$40,966-$490,227
Current Officers, Directors, Trustees, and Key Employees$313,676$78,418-$392,094
Payroll Taxes$281,541$37,089-$318,630
Depreciation Depletion$69,887$110,193-$180,080
Pension Plan Contributions$134,347$17,698-$152,045
Fees for Services Other$56,568$39,608-$96,176
Travel$37,757$33,881-$71,638
Insurance$47,268$8,240-$55,508
Office Expenses$36,920$8,797-$45,717
Fees for Services Accounting$32,261$5,603-$37,864
Interest$15,754$9,536-$25,290
Other Expenses$2,000$309-$309
Total Functional Expenses$7,207,862$798,875$0$8,006,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,116,025
Expenses per Audited Statements$8,006,737
Total Expenses per Form 990$8,006,737
Expenses Not Reported on Form 990$109,288
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$97,420
Accrued Leave$78,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Finance committee reviews and approves the 990.”

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

“When a conflict of interest is relevant to a matter requiring action by the board of directors, the interested person(s) shall call it to the attention of the board of directors and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or vote regarding the matter under consideration. When there is doubt as to whether a conflict exists, the matter shall be resolved by vote of the board of directors excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the board of directors shall reflect that the conflict of interest was disclosed and the result of any voting that has taken place.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed by the executive board which reviews comparability data prior to the salary recommendation. The board of directors reviews the executive boards's recommendation and makes the final decision on compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves compensation for any officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available to the public at the organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
Nash-edgecombe Economic Development
EIN
56-0817561
Phone
2524428081
Address
200 NORTH CHURCH STREET, ROCKY MOUNT, NC 27802

Signing Officer

Name
Ginnel Rogers
Title
Executive Director
Phone
2524428081
Signed
2017-08-22

Organization Details

Principal Officer
James H Collins
Formed
1964
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
145
Volunteers
1,765

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency is exempt from federal and state income taxes under section 501 (c)(3) of the u.s. Internal revenue code and the applicable state tax statutes. In addition, the agency qualifies for the charitable contribution deductions under sectoin 170(b)(1)(a) and has been qualified as an organization that is not a private foundation under section 509(s)(2) of the u.s. Internal revenue code. Management evaluated the agency's tax positions and concluded that the agency had taken no uncertain tax positions that require adjustments to the financial statements to comply with the income tax provisions of the financial accounting standards board (fasb) and the accounting standards codification (asc).”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876384
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0281541
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017698
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IRS990/PrincipalOfficerNm0JAMES H COLLINS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,215,407
Liabilities
$1,509,816
Net assets
$705,591
Revenue
$7,930,406
Expenses
$8,006,737
Net income
-$76,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.51$1.83$11.3$11.0$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.44$1.49$10.6$10.7$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.53$1.55$9.69$9.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$10.3$9.93$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.21$1.09$1.12$9.45$9.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.01$1.04$8.61$8.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$1.15$0.91$8.64$8.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.28$0.99$8.55$8.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.51$0.71$7.93$8.01$0.08
2015Summary only. Only limited summary data is available for this year.$2.37$1.68$0.69$8.25$8.13$0.12
2014Summary only. Only limited summary data is available for this year.$2.37$1.81$0.57$8.08$8.26$0.18
2013Summary only. Only limited summary data is available for this year.$2.93$2.18$0.74$8.30$8.30$0.00
2012Summary only. Only limited summary data is available for this year.$3.34$2.59$0.74$8.36$8.38$0.02
2011Summary only. Only limited summary data is available for this year.$3.65$2.88$0.77$8.51$8.73$0.22