Civic Intelligence

South Davidson Family Resource Center

990 • Fiscal year 2017 • EIN 56-2067201

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.SOUTHDAVIDSONFRC.COM
PO Box 1197Denton, NC 27239-1197

(336) 859-5399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

179%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$218,283

Up $139,948 (+179%) from 2016

Net Assets

Up

$216,432

Up $139,549 (+182%) from 2016

Liabilities

Up

$1,851

Up $399 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$203,868

Up $149,925 (+278%) from 2016

Expenses

Up

$64,319

Up $9,331 (+17%) from 2016

Net Income

Up

$139,549

Up $140,594 (+13454%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2011: $52,983Liabilities 2011: $1,2082011Assets 2012: $105,937Liabilities 2012: $1,1582012Assets 2013: $109,561Liabilities 2013: $1,5762013Assets 2014: $111,263Liabilities 2014: $1,3772014Assets 2015: $101,086Liabilities 2015: $16,440Net Assets 2015: $84,6462015Assets 2016: $78,335Liabilities 2016: $1,452Net Assets 2016: $76,8832016Assets 2017: $218,283Liabilities 2017: $1,851Net Assets 2017: $216,4322017Assets 2018: $276,348Liabilities 2018: $1,331Net Assets 2018: $275,0172018Assets 2019: $331,492Liabilities 2019: $1,247Net Assets 2019: $330,2452019Assets 2020: $354,678Liabilities 2020: $1,817Net Assets 2020: $352,8612020Assets 2021: $357,217Liabilities 2021: $1,806Net Assets 2021: $355,4112021Assets 2022: $369,070Liabilities 2022: $3,289Net Assets 2022: $365,7812022Assets 2023: $376,408Liabilities 2023: $1,611Net Assets 2023: $374,7972023Assets 2024: $437,629Liabilities 2024: $305Net Assets 2024: $437,3242024

Highlighted filing

2017

Assets$218,283
Liabilities$1,851
Net Assets$216,432
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,908Expenses 2011: $62,280Net Income 2011: -$11,3722011Revenue 2012: $105,056Expenses 2012: $52,052Net Income 2012: $53,0042012Revenue 2013: $60,686Expenses 2013: $57,480Net Income 2013: $3,2062013Revenue 2014: $78,626Expenses 2014: $76,725Net Income 2014: $1,9012014Revenue 2015: $49,662Expenses 2015: $74,902Net Income 2015: -$25,2402015Revenue 2016: $53,943Expenses 2016: $54,988Net Income 2016: -$1,0452016Revenue 2017: $203,868Expenses 2017: $64,319Net Income 2017: $139,5492017Revenue 2018: $118,350Expenses 2018: $59,765Net Income 2018: $58,5852018Revenue 2019: $119,460Expenses 2019: $64,232Net Income 2019: $55,2282019Revenue 2020: $80,081Expenses 2020: $57,465Net Income 2020: $22,6162020Revenue 2021: $62,272Expenses 2021: $59,722Net Income 2021: $2,5502021Revenue 2022: $74,735Expenses 2022: $64,362Net Income 2022: $10,3732022Revenue 2023: $73,295Expenses 2023: $64,279Net Income 2023: $9,0162023Revenue 2024: $133,076Expenses 2024: $70,549Net Income 2024: $62,5272024

Highlighted filing

2017

Revenue$203,868
Expenses$64,319
Net Income$139,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$203,868
Mission and Program Overview

Mission

Provides services and resources to individuals and families in crisis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,152$150,335▲ $75,183
Land, Buildings, and Equipment, Net$3,183$67,948▲ $64,765
Total Assets$78,335$218,283▲ $139,948
Liabilities
Accounts Payable and Accrued Expenses$1,452$1,851▲ $399
Total Liabilities$1,452$1,851▲ $399
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$119,678-
Unrestricted Net Assets$76,883$96,754▲ $19,871
Total Net Assets Fund Balance$76,883$216,432▲ $139,549
Total Liabilities and Net Assets / Fund Balance$78,335$218,283▲ $139,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,948$10,245$55,193
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
William AllenPresident
Sonja GrubbVice President
Kendel WilliamsBoard Member
Louise CaulderBoard Member
Ronnie HarrisonBoard Member
Kaitlyn BakerDirector
Leroy HineslyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,847
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$91,568
Change in Net Assets
$139,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,035
Salaries, Compensation, and Employee Benefits$27,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,094$19,237-$25,331
Occupancy$10,715$14,058-$24,773
Fees for Services Accounting-$2,076-$2,076
All Other Expenses-$1,969-$1,969
Payroll Taxes$503$1,450-$1,953
Office Expenses-$1,934-$1,934
Insurance-$1,715-$1,715
Depreciation Depletion$783$702-$1,485
Other Expenses-$200-$200
Total Functional Expenses$18,095$46,224$0$64,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“FORM 990, PART VI, LINE 11aREVIEW OF THE 990 BY THE BOARD OF TRUSTEES”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Davidson Family Resource
EIN
56-2067201
Address
PO BOX 1197, DENTON, NC 27239-1197
Doing Business As
Center Inc

Signing Officer

Name
William Allen
Title
President
Phone
3368595399
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Charles W Taylor CPA PA
Address
21 Sunrise Avenue, Lexington, NC 27292
Preparer
Charles W Taylor CPA
Phone
3362492186
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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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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452
IRS990/TotalLiabilitiesEOYAmt01851
IRS990/TotalLiabilitiesGrp/BOYAmt01452
IRS990/TotalLiabilitiesGrp/EOYAmt01851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216432
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218283
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368595399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIDSON FAMILY RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562067201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1197
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272391197
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F83EED8A56B9A7D97EFAA173388B67B2CB2BC1B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F83EED8A56B9A7D97EFAA173388B67B2CB2BC1B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056096120180541rzovqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.13.158
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm011:27:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582677047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles W Taylor CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 Sunrise Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles W Taylor CPA
ReturnHeader/ReturnTs02018-02-12T17:24:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$218,283
Liabilities
$1,851
Net assets
$216,432
Revenue
$203,868
Expenses
$64,319
Net income
$139,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$1.33$0.71$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.75$0.73$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$0.75$0.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$0.62$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$0.80$0.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.19$0.64$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.18$0.60$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$2.04$0.64$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.16$0.85$0.50$0.75$0.25
2014Summary only. Only limited summary data is available for this year.$1.11$0.01$0.79$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$0.61$0.57$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.52$0.53
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.62$0.11