Civic Intelligence

Sg Atkins Community Development

EIN 56-2087076 • 501(c)3 • Winstonsalem, NC

Profile

Housing restoration and overall economic development in east winston-salem, north carolina along the martin luther king jr. Drive corridor

1922 S Martin Luther King DriveWinstonsalem, NC 27107

www.sgacdc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$110,594

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,658,977

Down $160,885 (-3.3%) from 2023

Liabilities

Down

$1,754,540

Down $13,934 (-0.8%) from 2023

Net Assets

Down

$2,904,437

Down $146,951 (-4.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$1,093,151

Up $280,794 (+35%) from 2023

Expenses

Up

$1,240,102

Up $175,732 (+17%) from 2023

Net Income

Up

-$146,951

Up $105,062 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,452,831Liabilities 2011: $513,724Net Assets 2011: $1,939,1072011Assets 2012: $3,005,996Liabilities 2012: $20,996Net Assets 2012: $2,985,0002012Assets 2013: $3,141,151Liabilities 2013: $23,206Net Assets 2013: $3,117,9452013Assets 2014: $3,315,679Liabilities 2014: $113,098Net Assets 2014: $3,202,5812014Assets 2015: $4,204,312Liabilities 2015: $107,233Net Assets 2015: $4,097,0792015Assets 2016: $5,041,524Liabilities 2016: $1,574,422Net Assets 2016: $3,467,1022016Assets 2017: $4,981,990Liabilities 2017: $1,585,990Net Assets 2017: $3,396,0002017Assets 2018: $5,627,763Liabilities 2018: $2,259,148Net Assets 2018: $3,368,6152018Assets 2019: $4,982,869Liabilities 2019: $1,740,946Net Assets 2019: $3,241,9232019Assets 2020: $5,009,813Liabilities 2020: $1,789,490Net Assets 2020: $3,220,3232020Assets 2021: $5,076,056Liabilities 2021: $1,894,919Net Assets 2021: $3,181,1372021Assets 2022: $5,237,337Liabilities 2022: $1,933,935Net Assets 2022: $3,303,4022022Assets 2023: $4,819,862Liabilities 2023: $1,768,474Net Assets 2023: $3,051,3882023Assets 2024: $4,658,977Liabilities 2024: $1,754,540Net Assets 2024: $2,904,4372024

Highlighted filing

2024

Assets$4,658,977
Liabilities$1,754,540
Net Assets$2,904,437
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,543,978Expenses 2011: $233,372Net Income 2011: $1,310,6062011Revenue 2012: $1,398,767Expenses 2012: $352,874Net Income 2012: $1,045,8932012Revenue 2013: $621,259Expenses 2013: $488,314Net Income 2013: $132,9452013Revenue 2014: $691,162Expenses 2014: $606,526Net Income 2014: $84,6362014Revenue 2015: $1,488,743Expenses 2015: $594,245Net Income 2015: $894,4982015Revenue 2016: $1,396,285Expenses 2016: $2,026,262Net Income 2016: -$629,9772016Revenue 2017: $561,538Expenses 2017: $638,383Net Income 2017: -$76,8452017Revenue 2018: $569,555Expenses 2018: $596,940Net Income 2018: -$27,3852018Revenue 2019: $510,379Expenses 2019: $629,639Net Income 2019: -$119,2602019Revenue 2020: $642,733Expenses 2020: $664,333Net Income 2020: -$21,6002020Revenue 2021: $793,474Expenses 2021: $832,660Net Income 2021: -$39,1862021Revenue 2022: $1,070,705Expenses 2022: $947,974Net Income 2022: $122,7312022Revenue 2023: $812,357Expenses 2023: $1,064,370Net Income 2023: -$252,0132023Revenue 2024: $1,093,151Expenses 2024: $1,240,102Net Income 2024: -$146,9512024

Highlighted filing

2024

Revenue$1,093,151
Expenses$1,240,102
Net Income-$146,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,658,977
Liabilities
$1,754,540
Net assets
$2,904,437
Revenue
$1,093,151
Expenses
$1,240,102
Net income
-$146,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.75$2.90$1.09$1.24$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.77$3.05$0.81$1.06$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.93$3.30$1.07$0.95$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.89$3.18$0.79$0.83$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.79$3.22$0.64$0.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$1.74$3.24$0.51$0.63$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.26$3.37$0.57$0.60$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$1.59$3.40$0.56$0.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.57$3.47$1.40$2.03$0.63
2015Summary only. Only limited summary data is available for this year.$4.20$0.11$4.10$1.49$0.59$0.89
2014Summary only. Only limited summary data is available for this year.$3.32$0.11$3.20$0.69$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.62$0.49$0.13
2012Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$1.40$0.35$1.05
2011Summary only. Only limited summary data is available for this year.$2.45$0.51$1.94$1.54$0.23$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,093,151
Mission and Program Overview

Mission

Housing restoration and overall economic development in east winston-salem, north carolina along the martin luther king jr. Drive corridor

Housing restoration and overall economic development in east winston-salem, north carolina along the martin luther king jr. Drive corridor. Thirty percent of the organization's income is for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,897,101$3,770,203▼ $126,898
Inventories for Sale or Use$279,900$477,300▲ $197,400
Savings and Temporary Cash Investments$300,712$310,623▲ $9,911
Cash and Non-Interest-Bearing Accounts$304,232$65,402▼ $238,830
Accounts Receivable$19,504$21,549▲ $2,045
Pledges and Grants Receivable$18,413$13,900▼ $4,513
Total Assets$4,819,862$4,658,977▼ $160,885
Liabilities
Unsecured Notes Loans Payable$1,723,276$1,723,276→ $0
Deferred Revenue-$11,571-
Other Liabilities$10,433$10,704▲ $271
Accounts Payable and Accrued Expenses$34,765$8,989▼ $25,776
Total Liabilities$1,768,474$1,754,540▼ $13,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,824,938$2,748,150▼ $76,788
Net Assets With Donor Restrictions$226,450$156,287▼ $70,163
Total Net Assets Fund Balance$3,051,388$2,904,437▼ $146,951
Total Liabilities and Net Assets / Fund Balance$4,819,862$4,658,977▼ $160,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,536,289$1,338,726$4,875,015
Equipment$18,914$231,787$250,701
Land$215,000-$215,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol DavisExecutive DirectorFT$106,757$106,757

Board Members and Trustees

NameTitle
Reverend Randell CainPresident
Marcus CoxVice President
Andrea Patterson-masuka PhdDirector
Courtney BealDirector
Daniel RoseDirector
Dr Tony OkaforDirector
Frank Ingram PhdDirector
Jill Keith PhdDirector
Juan AguilarDirector
Lisa McclintonDirector
Reverend Tembila CovingtonDirector
Tangela Towns PhdDirector
Tonya McdanielDirector
Alain LamarqueSecretary
Carol Cain PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,655
Program Service Revenue
$368,571
Investment Income
$8,401
Other Revenue
$369,524
All Other Contributions
$346,655
Change in Net Assets
$-146,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,841
Total Revenue per Audited Statements
$1,185,992
Total Revenue per Form 990
$1,093,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,480
Salaries, Compensation, and Employee Benefits$440,124
Grants and Similar Amounts Paid$49,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,137$57,230-$391,367
Depreciation Depletion$127,450$3,942-$131,392
Office Expenses$82,018$205-$82,223
Grants to Domestic Individuals$49,498--$49,498
Payroll Taxes$40,519$8,238-$48,757
Fees for Services Accounting-$41,820-$41,820
All Other Expenses$35,398$974-$36,372
Fees for Services Other$32,787--$32,787
Travel$17,686--$17,686
Other Expenses$17,421--$17,421
Insurance$15,466--$15,466
Advertising$4,432$3,902-$8,334
Total Functional Expenses$1,123,791$116,311$0$1,240,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,943
Expenses per Audited Statements$1,240,102
Total Expenses per Form 990$1,240,102
Expenses Not Reported on Form 990$92,841
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,704
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 35% controlled entity
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
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, Part VI, Section A, Line 2

“Several members of the board are employees of winston-salem state university.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 management, board, and certain funding organizations review prior to filing”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed annually and recipients are asked to read it and report if they have any compliance issues.”

Form 990, Part VI, Section B, Line 15A

“Executive director is a unc system employee with compensation determined in accordance with unc system human resource policies.”

Form 990, Part VI, Section C, Line 19

“Documents disclosure explanation all pertinent documents are available for inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Sg Atkins Community Development
EIN
56-2087076
Phone
3367346915
Address
1922 S MARTIN LUTHER KING DRIVE, WINSTONSALEM, NC 27107

Signing Officer

Name
Carol Davis
Title
Executive Director
Phone
3367346915
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Davis
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
40

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C.

“The organization has not changed its process for oversight of the audit or selection for an independent accountant from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified as section 501(c)(3) under the federal internal revenue code. As a result, it has been determined to be exempt from federal and state income taxes. The organization accounts for uncertain income tax positions by prescribing a minimum probability threshold that a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, circumstances, and current tax law, the organization believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2024, and including the previous three (3) years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0HOUSING RESTORATION AND OVERALL ECONOMIC DEVELOPMENT IN EAST WINSTON-SALEM, NORTH CAROLINA ALONG THE MARTIN LUTHER KING JR. DRIVE CORRIDOR. THIRTY PERCENT OF THE ORGANIZATION'S INCOME IS FOR EDUCATIONAL PURPOSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TANGELA TOWNS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAIN LAMARQUE
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR TONY OKAFOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JUAN AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm6REVEREND TEMBILA COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8REVEREND RANDELL CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL KEITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA PATTERSON-MASUKA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK INGRAM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL CAIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MCCLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL DAVIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0HOUSING RESTORATION AND OVERALL ECONOMIC DEVELOPMENT IN EAST WINSTON-SALEM, NORTH CAROLINA ALONG THE MARTIN LUTHER KING JR. DRIVE CORRIDOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS CLASSIFIED AS SECTION 501(C)(3) UNDER THE FEDERAL INTERNAL REVENUE CODE. AS A RESULT, IT HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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