Civic Intelligence

The Davidson Housing Coalition

990 • Fiscal year 2017 • EIN 56-2057448

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

Organization Profiledavidsonhousing.org
PO Box 854Davidson, NC 28036

(704) 892-4486

Siviq Scores

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

Liabilities / Assets

41st percentile

0.30x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

2.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

-20%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$64,369

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,605,098

Down $150,765 (-5.5%) from 2016

Net Assets

Down

$1,831,858

Down $73,962 (-3.9%) from 2016

Liabilities

Down

$773,240

Down $76,803 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$363,878

Up $626 (+0.2%) from 2016

Expenses

Up

$437,840

Up $14,172 (+3.3%) from 2016

Net Income

Down

-$73,962

Down $13,546 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,581,181Liabilities 2010: $1,077,435Net Assets 2010: $1,503,7462010Assets 2011: $3,078,993Liabilities 2011: $1,402,065Net Assets 2011: $1,676,9282011Assets 2012: $2,980,181Liabilities 2012: $1,203,398Net Assets 2012: $1,776,7832012Assets 2013: $2,844,884Liabilities 2013: $944,776Net Assets 2013: $1,900,1082013Assets 2014: $2,577,419Liabilities 2014: $711,621Net Assets 2014: $1,865,7982014Assets 2015: $2,694,796Liabilities 2015: $728,560Net Assets 2015: $1,966,2362015Assets 2016: $2,755,863Liabilities 2016: $850,043Net Assets 2016: $1,905,8202016Assets 2017: $2,605,098Liabilities 2017: $773,240Net Assets 2017: $1,831,8582017Assets 2018: $2,545,330Liabilities 2018: $826,303Net Assets 2018: $1,719,0272018Assets 2019: $2,530,784Liabilities 2019: $853,368Net Assets 2019: $1,677,4162019Assets 2020: $2,607,969Liabilities 2020: $858,518Net Assets 2020: $1,749,4512020Assets 2021: $2,532,955Liabilities 2021: $787,826Net Assets 2021: $1,745,1292021Assets 2022: $3,021,594Liabilities 2022: $771,907Net Assets 2022: $2,249,6872022Assets 2023: $4,065,887Liabilities 2023: $2,023,167Net Assets 2023: $2,042,7202023Assets 2024: $3,995,439Liabilities 2024: $1,882,387Net Assets 2024: $2,113,0522024

Highlighted filing

2017

Assets$2,605,098
Liabilities$773,240
Net Assets$1,831,858
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $479,5152010Revenue 2011: $673,041Expenses 2011: $499,859Net Income 2011: $173,1822011Expenses 2012: $507,0142012Expenses 2013: $433,4642013Revenue 2014: $403,713Expenses 2014: $438,023Net Income 2014: -$34,3102014Revenue 2015: $488,374Expenses 2015: $387,936Net Income 2015: $100,4382015Revenue 2016: $363,252Expenses 2016: $423,668Net Income 2016: -$60,4162016Revenue 2017: $363,878Expenses 2017: $437,840Net Income 2017: -$73,9622017Revenue 2018: $346,867Expenses 2018: $459,698Net Income 2018: -$112,8312018Revenue 2019: $455,585Expenses 2019: $497,196Net Income 2019: -$41,6112019Revenue 2020: $628,677Expenses 2020: $556,642Net Income 2020: $72,0352020Revenue 2021: $540,186Expenses 2021: $544,508Net Income 2021: -$4,3222021Revenue 2022: $485,310Expenses 2022: $598,432Net Income 2022: -$113,1222022Revenue 2023: $462,855Expenses 2023: $669,822Net Income 2023: -$206,9672023Revenue 2024: $829,256Expenses 2024: $758,924Net Income 2024: $70,3322024

Highlighted filing

2017

Revenue$363,878
Expenses$437,840
Net Income-$73,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$370,403
Mission and Program Overview

Mission

To work with the larger community to preserve and create affordable housing options and to prepare families and individuals for financial stability and home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,425,984$2,439,463▲ $13,479
Other Notes and Loans Receivable, Net$102,551$105,621▲ $3,070
Pledges and Grants Receivable$26,055$30,463▲ $4,408
Savings and Temporary Cash Investments$193,288$20,994▼ $172,294
Prepaid Expenses and Deferred Charges$7,935$7,332▼ $603
Accounts Receivable-$1,175-
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$2,755,863$2,605,098▼ $150,765
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,433$744,688▼ $77,745
Accounts Payable and Accrued Expenses$22,453$22,013▼ $440
Other Liabilities$5,157$6,539▲ $1,382
Total Liabilities$850,043$773,240▼ $76,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,678,884$1,603,237▼ $75,647
Temporarily Rstr Net Assets$226,936$228,621▲ $1,685
Total Net Assets Fund Balance$1,905,820$1,831,858▼ $73,962
Total Liabilities and Net Assets / Fund Balance$2,755,863$2,605,098▼ $150,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,732$904,121$2,817,853
Land$510,745-$510,745
Equipment$14,986$22,861$37,847
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WebsterExecutive DirecFT$64,369$64,369

Board Members and Trustees

NameTitle
Matthew ChurchillPresident
Dick HayVice President
Amy DiamondDirector
Annie PorgesDirector
Darrell Van PeltDirector
Heather McKeeDirector
Jim LowryDirector
Kitty JonesDirector
Loretta ColenDirector
Louise MohamedDirector
Margaret MartensDirector
Margo WilliamsDirector
Mark WashburnDirector
Michael McFaddenDirector
Michele CrowellDirector
Mike OrlandoDirector
Peter NiessingDirector
Shawn CopelandDirector
Tom CotterDirector
Susan NelsonSecretary
Ralph QuackenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,012
Program Service Revenue
$199,789
Investment Income
$3,077
Other Revenue
$0
All Other Contributions
$77,431
Change in Net Assets
$-73,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,878
Revenue Not Reported on Form 990
$12,225
Total Revenue per Audited Statements
$376,103
Total Revenue per Form 990
$363,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,719
Salaries, Compensation, and Employee Benefits$179,121
Total Fundraising Expense$48,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,542-$18,719$100,261
Depreciation Depletion$94,237$1,934$1,934$98,105
Current Officers, Directors, Trustees, and Key Employees$32,040$21,146$10,893$64,079
Interest$33,963--$33,963
Insurance$11,679$3,338$3,338$18,355
Fees for Services Other$5,198$9,005$3,216$17,419
Occupancy$13,549$578$809$14,936
Payroll Taxes$10,216$1,902$2,663$14,781
Other Expenses$4,020$2,274$1,560$6,294
All Other Expenses$1,725--$1,725
Travel-$1,075-$1,075
Total Functional Expenses$346,423$43,141$48,276$437,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,065
Expenses per Audited Statements$437,840
Total Expenses per Form 990$437,840
Expenses Not Reported on Form 990$12,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,525
Fundraising Gross Income$6,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidays for Hope and Housing$63,525$5,172$5,172$0
Souper Bowl$10,581$1,353$1,353$0
Total Events$74,106$6,525$6,525-
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
Deposits$6,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 Form 990 prepared by the Organization's audit firm is initially reviewed by the Chair of the Finance Committee. It is then presented to the Board of Directors for review and final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All directors, officers, and key employees of the Organization are required to disclose any conflicts of interest. This process is documented on a signed statement that is updated on an annual basis.”

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

“The Board of Directors compares the salaries of all employees including the Executive Director to a salary survey published by the North Carolina Center for Nonprofits. In addition, the Board approves the budget and all salaries.”

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

“See response to item 15(a) above.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Davidson Housing Coalition
EIN
56-2057448
Phone
7048924486
Address
PO Box 854, Davidson, NC 28036

Signing Officer

Name
Michael McFadden
Title
Treasurer
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Webster
Formed
1997
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
175

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $6525”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $6525”

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IRS990/Form990PartVIISectionAGrp/PersonNm12Kitty Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Margaret Martens
IRS990/Form990PartVIISectionAGrp/PersonNm14Annie Porges
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm17Heather McKee
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Washburn
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter Niessing
IRS990/Form990PartVIISectionAGrp/PersonNm20Darrell Van Pelt
IRS990/Form990PartVIISectionAGrp/PersonNm21Marcia Webster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Direc
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt06525
IRS990/FundraisingGrossIncomeAmt06525
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IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03338
IRS990/InsuranceGrp/ProgramServicesAmt011679
IRS990/InsuranceGrp/TotalAmt018355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt033963
IRS990/InterestGrp/TotalAmt033963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03077
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt11560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22274
IRS990/OtherExpensesGrp/ProgramServicesAmt047487
IRS990/OtherExpensesGrp/ProgramServicesAmt14783
IRS990/OtherExpensesGrp/ProgramServicesAmt25984
IRS990/OtherExpensesGrp/ProgramServicesAmt34020
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IRS990/OtherExpensesGrp/TotalAmt110702
IRS990/OtherExpensesGrp/TotalAmt28658
IRS990/OtherExpensesGrp/TotalAmt36294
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,605,098
Liabilities
$773,240
Net assets
$1,831,858
Revenue
$363,878
Expenses
$437,840
Net income
-$73,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.88$2.11$0.83$0.76$0.07
2023Summary only. Only limited summary data is available for this year.$4.07$2.02$2.04$0.46$0.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.77$2.25$0.49$0.60$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.79$1.75$0.54$0.54$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.86$1.75$0.63$0.56$0.07
2019Summary only. Only limited summary data is available for this year.$2.53$0.85$1.68$0.46$0.50$0.04
2018Summary only. Only limited summary data is available for this year.$2.55$0.83$1.72$0.35$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.77$1.83$0.36$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.73$1.97$0.49$0.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.71$1.87$0.40$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.94$1.90$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.20$1.78$0.51
2011Summary only. Only limited summary data is available for this year.$3.08$1.40$1.68$0.67$0.50$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.08$1.50$0.48