Civic Intelligence

Cumberland Interfaith Hospitality Network

EIN 56-1889940 • 501(c)3 • Fayetteville, NC

Profile

Providing shelter and food to needy families

PO Box 481Fayetteville, NC 28302

www.cumberlandihn.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,498,470

Down $51,067 (-3.3%) from 2017

Liabilities

Up

$165,155

Up $37,990 (+30%) from 2017

Net Assets

Down

$1,333,315

Down $89,057 (-6.3%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$504,367

Down $88,323 (-15%) from 2017

Expenses

Up

$593,424

Up $36,261 (+6.5%) from 2017

Net Income

Down

-$89,057

Down $124,584 (-351%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $366,135Liabilities 2010: $46,628Net Assets 2010: $319,5072010Assets 2011: $1,660,749Liabilities 2011: $204,395Net Assets 2011: $1,456,3542011Assets 2012: $1,654,928Liabilities 2012: $165,864Net Assets 2012: $1,489,0642012Assets 2013: $1,686,934Liabilities 2013: $152,111Net Assets 2013: $1,534,8232013Assets 2014: $1,617,543Liabilities 2014: $147,592Net Assets 2014: $1,469,9512014Assets 2015: $1,602,978Liabilities 2015: $140,991Net Assets 2015: $1,461,9872015Assets 2016: $1,520,636Liabilities 2016: $133,791Net Assets 2016: $1,386,8452016Assets 2017: $1,549,537Liabilities 2017: $127,165Net Assets 2017: $1,422,3722017Assets 2018: $1,498,470Liabilities 2018: $165,155Net Assets 2018: $1,333,3152018

Highlighted filing

2018

Assets$1,498,470
Liabilities$165,155
Net Assets$1,333,315
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $558,3562010Revenue 2011: $1,693,179Expenses 2011: $556,332Net Income 2011: $1,136,8472011Expenses 2012: $476,0882012Revenue 2013: $599,838Expenses 2013: $554,079Net Income 2013: $45,7592013Revenue 2014: $566,946Expenses 2014: $631,818Net Income 2014: -$64,8722014Revenue 2015: $615,774Expenses 2015: $623,738Net Income 2015: -$7,9642015Revenue 2016: $506,624Expenses 2016: $581,766Net Income 2016: -$75,1422016Revenue 2017: $592,690Expenses 2017: $557,163Net Income 2017: $35,5272017Revenue 2018: $504,367Expenses 2018: $593,424Net Income 2018: -$89,0572018

Highlighted filing

2018

Revenue$504,367
Expenses$593,424
Net Income-$89,057
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,498,470
Liabilities
$165,155
Net assets
$1,333,315
Revenue
$504,367
Expenses
$593,424
Net income
-$89,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.50$0.17$1.33$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.59$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.13$1.39$0.51$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$0.62$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.57$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.53$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.17$1.49$0.48
2011Summary only. Only limited summary data is available for this year.$1.66$0.20$1.46$1.69$0.56$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.56
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$592,690
Mission and Program Overview

Mission

Providing shelter and food to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,761$1,466,341▼ $35,420
Loans From Officers Directors$132,641$126,015▼ $6,626
Cash and Non-Interest-Bearing Accounts$9,482$73,803▲ $64,321
Total Assets$1,520,636$1,549,537▲ $28,901
Other Assets Total$9,393$9,393→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,150$1,150→ $0
Total Liabilities$133,791$127,165▼ $6,626
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,845$1,422,372▲ $35,527
Total Net Assets Fund Balance$1,386,845$1,422,372▲ $35,527
Total Liabilities and Net Assets / Fund Balance$1,520,636$1,549,537▲ $28,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,007,899$495,918$1,503,817
Land$458,442-$458,442
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelli DiamondPresident
Dwayne JacobsDirector
George HendricksDirector
Janeice BrewerDirector
Mary MacshieldsDirector
Melody SpauldingDirector
Paul LicaryDirector
Ruth GillisSecretary
Jay GilbertTreasurer
Andre HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$592,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,466
Change in Net Assets
$35,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,022
Other Expenses$259,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,341--$155,341
Comp Disqual Persons$36,162$36,162-$72,324
Depreciation Depletion$62,063--$62,063
Other Employee Benefits$42,865$8,401-$51,266
Payroll Taxes$16,059$3,032-$19,091
All Other Expenses$7,352$11,012-$18,364
Insurance$12,841$1,427-$14,268
Fees for Services Accounting-$12,410-$12,410
Other Expenses$11,893$2,020-$11,893
Interest-$9,875-$9,875
Office Expenses$2,515$2,515-$5,030
Travel$2,130--$2,130
Total Functional Expenses$470,309$86,854$0$557,163
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
Loans from Officers, Directors, Trustees, and Key Employees$132,641$126,015▼ $6,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The executive director reviews the 990 to be familiar with the information reported. After timely filing, including any extensions, copies of the 990 are distributed to the board of directors for review and discussion.”

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

“The organization is a small organization managed by a qualified board of directors. The directors and officers are not related by blood or by any outside business relationships. Related party activity is not allowed. There was one exception to this rule when an apartment complex, genesis 1, was purchased from jay gilbert, treasurer, in order to further the purpose of the organization. This transaction was reviewed and approved by the board and the transaction was determined to be an arms length transaction. Jay gilbert did not vote on the transaction. Business is conducted with independent vendors who provide the best quality and price for service and items. To date there have been no violations of this policy, except for the arms length transaction detailed above.”

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

“The executive director's salary is approved by the board of directors who are independent from all staff. The salary is established from similar salaries established in documented surveys conducted from nc association of non profit organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request from a qualified inquiry.”

Filing and Contact Details

Filer

Filer Name
Cumberland Interfaith Hospitality
EIN
56-1889940
Phone
9108604417
Address
PO BOX 481, FAYETTEVILLE, NC 28302

Signing Officer

Name
Denise Giles
Title
Executive Director
Phone
9108604417
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Giles
Formed
1994
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Brian L Kelley CPA
Address
2018 FORT BRAGG RD SUITE 122B, FAYETTEVILLE, NC 28303-7039
Preparer
Brian Kelley
Phone
9106770044
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE PAYABLE-JAMES GILBERT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 TO BE FAMILIAR WITH THE INFORMATION REPORTED. AFTER TIMELY FILING, INCLUDING ANY EXTENSIONS, COPIES OF THE 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SMALL ORGANIZATION MANAGED BY A QUALIFIED BOARD OF DIRECTORS. THE DIRECTORS AND OFFICERS ARE NOT RELATED BY BLOOD OR BY ANY OUTSIDE BUSINESS RELATIONSHIPS. RELATED PARTY ACTIVITY IS NOT ALLOWED. THERE WAS ONE EXCEPTION TO THIS RULE WHEN AN APARTMENT COMPLEX, GENESIS 1, WAS PURCHASED FROM JAY GILBERT, TREASURER, IN ORDER TO FURTHER THE PURPOSE OF THE ORGANIZATION. THIS TRANSACTION WAS REVIEWED AND APPROVED BY THE BOARD AND THE TRANSACTION WAS DETERMINED TO BE AN ARMS LENGTH TRANSACTION. JAY GILBERT DID NOT VOTE ON THE TRANSACTION. BUSINESS IS CONDUCTED WITH INDEPENDENT VENDORS WHO PROVIDE THE BEST QUALITY AND PRICE FOR SERVICE AND ITEMS. TO DATE THERE HAVE BEEN NO VIOLATIONS OF THIS POLICY, EXCEPT FOR THE ARMS LENGTH TRANSACTION DETAILED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS WHO ARE INDEPENDENT FROM ALL STAFF. THE SALARY IS ESTABLISHED FROM SIMILAR SALARIES ESTABLISHED IN DOCUMENTED SURVEYS CONDUCTED FROM NC ASSOCIATION OF NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM A QUALIFIED INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0470309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592690
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549537
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IRS990/TravelGrp/TotalAmt02130
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01422372
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IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CUMBERLANDIHN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09108604417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND INTERFAITH HOSPITALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
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ReturnHeader/Filer/PhoneNum09108604417
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F371E93DF94D73C4C9EEBA3FD8228F005948A2D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.215.109.113
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:00:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460490474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN L KELLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02018 FORT BRAGG RD SUITE 122B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283037039
ReturnHeader/PreparerPersonGrp/PhoneNum09106770044
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-16T21:00:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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