Civic Intelligence

Amez Housing Community Development Corporation

EIN 56-1847052 • 501(c)3 • Wilmington, NC

Profile

To provide decent, affordable housing to low and moderate income people through innovative programs of housing and human development.

619 Nixon StreetWilmington, NC 28401

www.amez.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$621,582

Down $19,357 (-3.0%) from 2017

Liabilities

Down

$26,055

Down $1,402 (-5.1%) from 2017

Net Assets

Down

$595,527

Down $17,955 (-2.9%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Down

$94,005

Down $171,812 (-65%) from 2017

Expenses

Down

$111,960

Down $72,180 (-39%) from 2017

Net Income

Down

-$17,955

Down $99,632 (-122%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $757,009Liabilities 2011: $54,985Net Assets 2011: $702,0242011Assets 2012: $556,426Liabilities 2012: $71,158Net Assets 2012: $485,2682012Assets 2013: $519,372Liabilities 2013: $49,247Net Assets 2013: $470,1252013Assets 2014: $651,804Liabilities 2014: $43,477Net Assets 2014: $608,3272014Assets 2015: $621,306Liabilities 2015: $31,934Net Assets 2015: $589,3722015Assets 2016: $553,683Liabilities 2016: $21,878Net Assets 2016: $531,8052016Assets 2017: $640,939Liabilities 2017: $27,457Net Assets 2017: $613,4822017Assets 2018: $621,582Liabilities 2018: $26,055Net Assets 2018: $595,5272018

Highlighted filing

2018

Assets$621,582
Liabilities$26,055
Net Assets$595,527
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $351,7372011Expenses 2012: $436,6802012Revenue 2013: $208,654Expenses 2013: $223,797Net Income 2013: -$15,1432013Revenue 2014: $382,697Expenses 2014: $244,495Net Income 2014: $138,2022014Revenue 2015: $239,216Expenses 2015: $258,171Net Income 2015: -$18,9552015Revenue 2016: $132,767Expenses 2016: $190,334Net Income 2016: -$57,5672016Revenue 2017: $265,817Expenses 2017: $184,140Net Income 2017: $81,6772017Revenue 2018: $94,005Expenses 2018: $111,960Net Income 2018: -$17,9552018

Highlighted filing

2018

Revenue$94,005
Expenses$111,960
Net Income-$17,955
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,582
Liabilities
$26,055
Net assets
$595,527
Revenue
$94,005
Expenses
$111,960
Net income
-$17,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.26$5.96$0.94$1.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.27$6.13$2.66$1.84$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.22$5.32$1.33$1.90$0.58
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.32$5.89$2.39$2.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.43$6.08$3.83$2.44$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.49$4.70$2.09$2.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.71$4.85$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.55$7.02$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 18, 2019
Return Version
2017v2.2
Gross Receipts
$94,005
Mission and Program Overview

Mission

To provide decent, affordable housing to low and moderate income people through innovative programs of housing and human development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97$5,287▲ $5,190
Land, Buildings, and Equipment, Net$6,604$4,095▼ $2,509
Pledges and Grants Receivable$420$0▼ $420
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$640,939$621,582▼ $19,357
Other Assets Total$633,818$612,200▼ $21,618
Liabilities
Accounts Payable and Accrued Expenses$27,457$26,054▼ $1,403
Other Liabilities-$1-
Total Liabilities$27,457$26,055▼ $1,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$633,818$616,957▼ $16,861
Unrestricted Net Assets$-20,336$-21,430▼ $1,094
Total Net Assets Fund Balance$613,482$595,527▼ $17,955
Total Liabilities and Net Assets / Fund Balance$640,939$621,582▼ $19,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,893$5,191$9,084
Equipment$202$5,858$6,060
Other Assets Org$402,920--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Toronya EzellExecutive DirectorFT$14,965$14,965

Board Members and Trustees

NameTitle
Arlene LawsonPresident
Patricia SpearDirector
Barbara J GrantParliamentarian
Sonja GreenSecretary
Ronald FranksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,239
Program Service Revenue
$7,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,236
Change in Net Assets
$-17,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,005
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$106,005
Total Revenue per Form 990
$94,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,833
Salaries, Compensation, and Employee Benefits$54,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,394--$44,394
Depreciation Depletion$16,689$135-$16,824
Current Officers, Directors, Trustees, and Key Employees$6,813$2,920-$9,733
Fees for Services Accounting-$4,397-$4,397
Other Expenses$3,008$6,456-$3,008
Fees for Services Other$2,335$206-$2,541
Occupancy$1,325$76-$1,401
Total Functional Expenses$97,770$14,190$0$111,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,960
Expenses per Audited Statements$111,960
Total Expenses per Form 990$111,960
Expenses Not Reported on Form 990$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Line 11B: Form 990 Review Process

“The executive committee reviews the 990 with the CPA who prepared it. The full board is notified that a draft is available for their review upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All major hiring decisions are approved by the executive committee. Before making a decision, the committee reviews comparable salary data from other nonprofit organizations, guidestar, etc.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“As above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 990 is available on guidestar and from AMEZ. Other documents are available upon request of the executive director.”

Filing and Contact Details

Filer

Filer Name
AMEZ Housing Community Development Corp
EIN
56-1847052
Phone
9108153826
Address
619 Nixon Street, Wilmington, NC 28401

Signing Officer

Name
Ronald Franks
Title
Treasurer
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Lawson
Formed
1993
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
12

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and AMEZ believes it is not subject to tax examinations for fiscal years prior to FY 2014/15.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and AMEZ believes it is not subject to tax examinations for fiscal years prior to FY 2014/15.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee reviews the 990 with the CPA who prepared it. The full board is notified that a draft is available for their review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All major hiring decisions are approved by the executive committee. Before making a decision, the committee reviews comparable salary data from other nonprofit organizations, guidestar, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is available on guidestar and from AMEZ. Other documents are available upon request of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 Nixon Street
IRS990/USAddress/CityNm0Wilmington
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IRS990/USAddress/ZIPCd028401
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Franks

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