Civic Intelligence

Lakewood Community Development Corp

EIN 56-1744587 • 501(c)3 • Charlotte, NC

Profile

Our mission is to generate neighborhood physical improvements, particularly affordable housing that enhances community safety, for present and future Lakewood residents, to connect Lakewood families and individuals with each other, and to reinforce and strengthen the personal assets and human potential of Lakewood residents of all ages.

PO Box 33844Charlotte, NC 28233-3844

www.lakewood-cdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-128%

Higher net margin than 6% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$27,040

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 144.3% of source-year revenue.

NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$276,716

Down $61,131 (-18%) from 2016

Liabilities

Down

$2,528

Down $37,204 (-94%) from 2016

Net Assets

Down

$274,188

Down $23,927 (-8.0%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$18,741

Down $63,559 (-77%) from 2016

Expenses

Down

$42,668

Down $47,532 (-53%) from 2016

Net Income

Down

-$23,927

Down $16,027 (-203%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $712,441Liabilities 2010: $501,431Net Assets 2010: $211,0102010Assets 2011: $689,465Liabilities 2011: $484,956Net Assets 2011: $204,5092011Assets 2012: $541,512Liabilities 2012: $456,638Net Assets 2012: $84,8742012Assets 2013: $514,406Liabilities 2013: $452,328Net Assets 2013: $62,0782013Assets 2014: $380,635Liabilities 2014: $377,0872014Assets 2015: $347,680Liabilities 2015: $41,665Net Assets 2015: $306,0152015Assets 2016: $337,847Liabilities 2016: $39,732Net Assets 2016: $298,1152016Assets 2017: $276,716Liabilities 2017: $2,528Net Assets 2017: $274,1882017

Highlighted filing

2017

Assets$276,716
Liabilities$2,528
Net Assets$274,188
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $243,2222010Expenses 2011: $190,5202011Revenue 2012: -$40,410Expenses 2012: $79,225Net Income 2012: -$119,6352012Revenue 2013: $68,696Expenses 2013: $91,492Net Income 2013: -$22,7962013Revenue 2014: $32,487Expenses 2014: $91,017Net Income 2014: -$58,5302014Revenue 2015: $384,241Expenses 2015: $81,773Net Income 2015: $302,4682015Revenue 2016: $82,300Expenses 2016: $90,200Net Income 2016: -$7,9002016Revenue 2017: $18,741Expenses 2017: $42,668Net Income 2017: -$23,9272017

Highlighted filing

2017

Revenue$18,741
Expenses$42,668
Net Income-$23,927
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,716
Liabilities
$2,528
Net assets
$274,188
Revenue
$18,741
Expenses
$42,668
Net income
-$23,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$0.19$0.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.40$2.98$0.82$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.42$3.06$3.84$0.82$3.02
2014Summary only. Only limited summary data is available for this year.$3.81$3.77$0.32$0.91$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.14$4.52$0.62$0.69$0.91$0.23
2012Summary only. Only limited summary data is available for this year.$5.42$4.57$0.85$0.40$0.79$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.85$2.05$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$5.01$2.11$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$131,967
Mission and Program Overview

Mission

Generate Neighborhood Physical Improveme

Program Services

DescriptionGrantsExpenses
Community Connecting-To connect Lakewood families and individuals with each other-$11,925
Human Potential Programs - To reinforce and strengthen the personal assets and human potential of Lakewood residents of all ages-$10,279
Physical Development-To generate neighborhood physical improvements - particularly affordable housing that enhances community safety - for present and future Lakewood residents-$8,909
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TerryExecutive DirectorFT$27,040-$27,040
Harry JohnsonPresident-$0--
Delores MillerVice President-$0--
Kathryn LongTreasurer-$0--
Christian OrgunrindeVice President-$0--
Stephen CornwellExecutive-$0--
Vivienne JohnsonExecutive-$0--
Norman Mitchell SrExecutive-$0--
William OsceSecretary-$0--
Catherine EvansExecutive-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Community Development Corp
EIN
56-1744587
Address
PO Box 33844, Charlotte, NC 28233-3844

Signing Officer

Name
Kathryn Long
Title
Treasurer
Phone
7043338113
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Abby H Champion CPA PC
Address
PO Box 1918, Huntersville, NC 28070-1918
Preparer
Abby H Champion CPA
Phone
7049475580
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity BACKPACK AND COMMUNITY SUPPORT Grantee LAKEWOOD NEIGHBORHOOD ALLIANCE Street ROZZELLES FERRY ROAD City, State, Zip Charlotte, NC 28208Amount 1,075”

Description of other expenses Part I line 16

“Description AmountLicense and fees 202Payroll Taxes 3,399Material and Supplies 367”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRefundable Deposit 52 2”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 800 909Long Term Liabilities 35,000 0Other Liabilities 3,932 1,609BOA Credit Card 0 10”

Raw XML Appendix221 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/BooksInCareOfDetail/PhoneNum07044973747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harry Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christian Orgunrinde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Cornwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vivienne Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Terry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Catherine Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Physical Development-To generate neighborhood physical improvements - particularly affordable housing that enhances community safety - for present and future Lakewood residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010279
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity BACKPACK AND COMMUNITY SUPPORT Grantee LAKEWOOD NEIGHBORHOOD ALLIANCE Street ROZZELLES FERRY ROAD City, State, Zip Charlotte, NC 28208Amount 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicense and fees 202Payroll Taxes 3,399Material and Supplies 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRefundable Deposit 52 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 800 909Long Term Liabilities 35,000 0Other Liabilities 3,932 1,609BOA Credit Card 0 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043338113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakewood Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0561744587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33844
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282333844
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.85.146
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm015:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abby H Champion CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1918
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280701918
ReturnHeader/PreparerPersonGrp/PhoneNum07049475580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abby H Champion CPA
ReturnHeader/ReturnTs02018-02-21T13:58:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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