Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2016 • EIN 56-0854878

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.SANDHILLSCAP.ORG

View Organization Page

340 Commerce Avenue Suite 20Southern Pines, NC 28387

(910) 947-5675

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$51,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,182,706

Up $74,250 (+6.7%) from 2015

Net Assets

Up

$561,281

Up $45,624 (+8.8%) from 2015

Liabilities

Up

$621,425

Up $28,626 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$3,397,787

Down $10,088 (-0.3%) from 2015

Expenses

Up

$3,390,991

Up $69,312 (+2.1%) from 2015

Net Income

Down

$6,796

Down $79,400 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,265Liabilities 2010: $685,545Net Assets 2010: $706,7202010Assets 2011: $1,748,402Liabilities 2011: $737,013Net Assets 2011: $1,011,3892011Assets 2012: $1,264,925Liabilities 2012: $607,425Net Assets 2012: $657,5002012Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2014: $995,559Liabilities 2014: $566,098Net Assets 2014: $429,4612014Assets 2015: $1,108,456Liabilities 2015: $592,799Net Assets 2015: $515,6572015Assets 2016: $1,182,706Liabilities 2016: $621,425Net Assets 2016: $561,2812016Assets 2017: $1,771,345Liabilities 2017: $1,083,780Net Assets 2017: $687,5652017Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2019: $1,948,315Liabilities 2019: $1,117,412Net Assets 2019: $830,9032019Assets 2020: $2,144,073Liabilities 2020: $1,094,124Net Assets 2020: $1,049,9492020Assets 2021: $2,226,446Liabilities 2021: $1,029,046Net Assets 2021: $1,197,4002021Assets 2022: $2,184,107Liabilities 2022: $1,018,377Net Assets 2022: $1,165,7302022Assets 2023: $2,105,993Liabilities 2023: $1,084,803Net Assets 2023: $1,021,1902023

Highlighted filing

2016

Assets$1,182,706
Liabilities$621,425
Net Assets$561,281
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,163,520Expenses 2010: $2,862,137Net Income 2010: $301,3832010Revenue 2011: $3,536,294Expenses 2011: $3,231,625Net Income 2011: $304,6692011Expenses 2012: $3,134,3742012Revenue 2013: $2,920,670Expenses 2013: $3,188,494Net Income 2013: -$267,8242013Revenue 2014: $3,514,041Expenses 2014: $3,474,256Net Income 2014: $39,7852014Revenue 2015: $3,407,875Expenses 2015: $3,321,679Net Income 2015: $86,1962015Revenue 2016: $3,397,787Expenses 2016: $3,390,991Net Income 2016: $6,7962016Revenue 2017: $3,398,547Expenses 2017: $3,272,263Net Income 2017: $126,2842017Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2019: $3,370,633Expenses 2019: $3,423,465Net Income 2019: -$52,8322019Revenue 2020: $3,919,069Expenses 2020: $3,700,023Net Income 2020: $219,0462020Revenue 2021: $4,141,015Expenses 2021: $3,993,564Net Income 2021: $147,4512021Revenue 2022: $4,112,887Expenses 2022: $4,117,096Net Income 2022: -$4,2092022Revenue 2023: $4,043,905Expenses 2023: $4,191,771Net Income 2023: -$147,8662023

Highlighted filing

2016

Revenue$3,397,787
Expenses$3,390,991
Net Income$6,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,397,787
Mission and Program Overview

Mission

The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,782$488,922▲ $7,140
Investments Other Securities$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$104,660$208,973▲ $104,313
Accounts Receivable$144,460$107,423▼ $37,037
Savings and Temporary Cash Investments$75,031$72,505▼ $2,526
Total Assets$1,108,456$1,182,706▲ $74,250
Other Assets Total$2,523$4,883▲ $2,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,720$413,015▼ $33,705
Other Liabilities$102,754$128,709▲ $25,955
Accounts Payable and Accrued Expenses$43,325$79,701▲ $36,376
Total Liabilities$592,799$621,425▲ $28,626
Net Assets / Fund Balance
Unrestricted Net Assets$515,657$561,281▲ $45,624
Total Net Assets Fund Balance$515,657$561,281▲ $45,624
Total Liabilities and Net Assets / Fund Balance$1,108,456$1,182,706▲ $74,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,825$225,583$631,408
Equipment$6,085$267,550$273,635
Land$77,012-$77,012
Other Securities$300,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina WalkerExec. DirectorFT$51,500$51,500
Laurnell HandCFOFT$45,000$45,000

Board Members and Trustees

NameTitle
Carlotta KnottsChairman
Alexander GaddyVice Chairman
Bernice BennettDirector
Cassandra DowdyDirector
Courtney PrattDirector
Harvest LittleDirector
Johnie PettifordDirector
Julie VongdangDirector
Kevin MarinoDirector
Lottie MasonDirector
Regina SmallsDirector
Sandra JohnsonDirector
Teeneeshaw WrightDirector
Willie D MclaughlinDirector
Joe YoungParliamentarian
Carol DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,320,529
Program Service Revenue
$77,193
Investment Income
$65
Other Revenue
$0
Change in Net Assets
$6,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,397,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,104
Total Revenue per Audited Statements
$3,446,891
Total Revenue per Form 990
$3,397,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,158,731
Salaries, Compensation, and Employee Benefits$629,602
Other Expenses$602,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,158,731--$2,158,731
Other Salaries and Wages$371,515$50,713-$422,228
Fees for Services Other$136,135$20,875-$157,010
Payroll Taxes$97,097$13,777-$110,874
Current Officers, Directors, Trustees, and Key Employees$82,025$14,475-$96,500
Office Expenses$64,313$9,803-$74,116
Occupancy$48,717$17,268-$65,985
Travel$30,481$5,274-$35,755
Fees for Services Accounting$24,457$3,071-$27,528
Depreciation Depletion$17,948$3,167-$21,115
Insurance$15,072$2,014-$17,086
Interest$3,236$489-$3,725
Other Expenses$8,233$3,020-$3,020
Fees for Services Legal$2,445--$2,445
All Other Expenses$780$96-$876
Total Functional Expenses$3,244,167$146,824$0$3,390,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,413,954
Expenses per Audited Statements$3,390,991
Total Expenses per Form 990$3,390,991
Expenses Not Reported on Form 990$22,963
Expenses Not Reported on Financial Statements$0
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
Escrow Funds$128,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It will be announced at the board meeting that the form 990 has been prepared and board members can review it upon request. Members of the finance committee receive hard copies of form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandhills Community Action Program Inc
EIN
56-0854878
Phone
9109475675
Address
340 COMMERCE AVENUE SUITE 20, SOUTHERN PINES, NC 28387

Signing Officer

Name
Laurnell Hand
Title
CFO
Phone
9109475675
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurnell Hand
Formed
1967
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
16

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions will be assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustment 8,719.”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt048717
IRS990/OccupancyGrp/TotalAmt065985
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09803
IRS990/OfficeExpensesGrp/ProgramServicesAmt064313
IRS990/OfficeExpensesGrp/TotalAmt074116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23020
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IRS990/OtherExpensesGrp/ProgramServicesAmt19896
IRS990/OtherExpensesGrp/ProgramServicesAmt28233
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IRS990/OtherExpensesGrp/TotalAmt111265
IRS990/OtherExpensesGrp/TotalAmt29646
IRS990/OtherExpensesGrp/TotalAmt33020
IRS990/OtherLiabilitiesGrp/BOYAmt0102754
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013777
IRS990/PayrollTaxesGrp/ProgramServicesAmt097097
IRS990/PayrollTaxesGrp/TotalAmt0110874
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURNELL HAND
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT & MGMT FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133349
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03354690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02108578
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03320529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03354690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03471064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02870061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02752288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015768632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02870061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02752288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015768632
IRS990ScheduleA/TotalSupportAmt015768965
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040385
IRS990ScheduleD/DonatedServicesUseFcltsAmt040385
IRS990ScheduleD/EquipmentGrp/BookValueAmt06085
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273635
IRS990ScheduleD/ExpensesNotReportedAmt022963
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03390991
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IRS990ScheduleD/OtherRevenueAmt08719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTE RECEIVABLE - JACKSON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PriorYearAdjustmentsAmt0-17422

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,182,706
Liabilities
$621,425
Net assets
$561,281
Revenue
$3,397,787
Expenses
$3,390,991
Net income
$6,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$1.08$1.02$4.04$4.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.17$4.11$4.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$4.14$3.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.09$1.05$3.92$3.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$3.37$3.42$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$3.40$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$3.51$3.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$2.92$3.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.66$3.13
2011Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.54$3.23$0.30
2010Summary only. Only limited summary data is available for this year.$1.39$0.69$0.71$3.16$2.86$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits