Civic Intelligence

Nash-Edgecombe Economic Development Development Inc

990 • Fiscal year 2021 • EIN 56-0817561

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 06, 2022

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

3.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$99,221

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

38th percentile

5.5%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.3%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,336,181

Up $121,630 (+5.5%) from 2020

Net Assets

Up

$1,527,562

Up $402,630 (+36%) from 2020

Liabilities

Down

$808,619

Down $281,000 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Up

$10,332,645

Up $882,147 (+9.3%) from 2020

Expenses

Up

$9,930,015

Up $569,256 (+6.1%) from 2020

Net Income

Up

$402,630

Up $312,891 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$2,336,181
Liabilities$808,619
Net Assets$1,527,562
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$10,332,645
Expenses$9,930,015
Net Income$402,630
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 6, 2022
Return Version
2020v4.0
Gross Receipts
$10,332,645
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$1,306,719$1,236,960▼ $69,759
Cash and Non-Interest-Bearing Accounts$327,378$761,708▲ $434,330
Pledges and Grants Receivable$564,224$326,620▼ $237,604
Total Assets$2,214,551$2,336,181▲ $121,630
Other Assets Total$16,230$10,893▼ $5,337
Liabilities
Accounts Payable and Accrued Expenses$465,745$383,330▼ $82,415
Mortgage Notes Payable Secured by Investment Property$363,654$232,545▼ $131,109
Deferred Revenue$260,220$192,744▼ $67,476
Total Liabilities$1,089,619$808,619▼ $281,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,441$1,373,955▲ $501,514
Net Assets With Donor Restrictions$252,491$153,607▼ $98,884
Total Net Assets Fund Balance$1,124,932$1,527,562▲ $402,630
Total Liabilities and Net Assets / Fund Balance$2,214,551$2,336,181▲ $121,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,066$2,486,885$3,353,951
Equipment$40,942$389,496$430,438
Land$328,952-$328,952
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginell L RogersExecutive DiFT$99,221$99,221
Nichelle ColeInterim Ex DFT$86,602$86,602

Board Members and Trustees

NameTitle
Stacie ShatzerBoard Chair
Cherly ForbesVice Chair
Amy Pridgen-hamlettDirector
Dr Glenda KnightDirector
Dr Leccie EdwardsDirector
Eleanor Battle-sharpeDirector
Gwendolyn KnightDirector
Jeff HillDirector
Mike EatmonDirector
Nina WhiteDirector
Ron HuntDirector
Teresa EllenDirector
Viola HarrisDirector
Kimberly NicholsonSecretary
Tia FoulaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Home Remodeling LLCConstruction207 NORTH MAIN ST STE 10, Rolesville, NC 27571$110,406
Revenue and Support

Revenue Composition

Contributions and Grants
$10,166,406
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$166,194
All Other Contributions
$2,255
Change in Net Assets
$402,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,332,645
Revenue Not Reported on Form 990
$39,060
Total Revenue per Audited Statements
$10,371,705
Total Revenue per Form 990
$10,332,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,321,994
Other Expenses$3,054,602
Grants and Similar Amounts Paid$2,553,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,360$295,314-$2,562,674
Grants to Domestic Individuals$2,553,419--$2,553,419
Other Employee Benefits$1,125,831$104,553-$1,230,384
Payroll Taxes$266,189$29,577-$295,766
Other Expenses$271,187$20,409-$271,187
All Other Expenses$194,321$52,814-$247,135
Occupancy$192,546$7,170-$199,716
Fees for Services Other$122,013$27,066-$149,079
Pension Plan Contributions$120,554$13,395-$133,949
Depreciation Depletion$81,344$30,052-$111,396
Current Officers, Directors, Trustees, and Key Employees$89,299$9,922-$99,221
Insurance$70,036$17,445-$87,481
Office Expenses$68,586$14,761-$83,347
Conferences and Meetings$21,901$425-$22,326
Fees for Services Accounting$15,834$4,616-$20,450
Interest$13,458--$13,458
Travel$11,007$1,485-$12,492
Advertising-$2,460-$2,460
Total Functional Expenses$9,261,349$668,666$0$9,930,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,969,075
Expenses per Audited Statements$9,930,015
Total Expenses per Form 990$9,930,015
Expenses Not Reported on Form 990$39,060
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Name change / articles of amendment attached”

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

“990 reviewed by management and submitted to the board for review and approval.”

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. Compensation is based on comparibility data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available to the public within two weeks of written request.”

Filing and Contact Details

Filer

Filer Name
Nash Edgecombe Wilson Community
EIN
56-0817561
Phone
2524428081
Address
200 NORTH CHURCH STREET, ROCKY MOUNT, NC 27802

Signing Officer

Name
Nichelle Cole
Title
Interim Ex Director
Phone
2524428081
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Shatzer
Formed
1964
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
23

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 section 170(b)(1)(a) and has been qualified as an organization that is not a private foundation under section 509(a)(2) of the u.s. Internal revenue code. The agency has not adopted any uncertain tax positions as of october 31, 2021.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,181
Liabilities
$808,619
Net assets
$1,527,562
Revenue
$10,332,645
Expenses
$9,930,015
Net income
$402,630
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