Civic Intelligence

Sg Atkins Community Development Center Corporation

990 • Fiscal year 2018 • EIN 56-2087076

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.SGACDC.ORG
1922 S Martin Luther King DriveWinstonsalem, NC 27107

(336) 734-6915

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.8%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,627,763

Up $645,773 (+13%) from 2017

Net Assets

Down

$3,368,615

Down $27,385 (-0.8%) from 2017

Liabilities

Up

$2,259,148

Up $673,158 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Up

$569,555

Up $8,017 (+1.4%) from 2017

Expenses

Down

$596,940

Down $41,443 (-6.5%) from 2017

Net Income

Up

-$27,385

Up $49,460 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2018

Assets$5,627,763
Liabilities$2,259,148
Net Assets$3,368,615
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$569,555
Expenses$596,940
Net Income-$27,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$569,555
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,384,879$4,542,764▲ $157,885
Cash and Non-Interest-Bearing Accounts$263,281$229,237▼ $34,044
Accounts Receivable$8,639$16,493▲ $7,854
Pledges and Grants Receivable$40,987$4,350▼ $36,637
Total Assets$4,981,990$5,627,763▲ $645,773
Other Assets Total$284,204$834,919▲ $550,715
Liabilities
Other Liabilities$1,574,217$2,252,160▲ $677,943
Accounts Payable and Accrued Expenses$11,773$4,266▼ $7,507
Deferred Revenue-$2,722-
Total Liabilities$1,585,990$2,259,148▲ $673,158
Net Assets / Fund Balance
Unrestricted Net Assets$3,193,411$3,164,026▼ $29,385
Temporarily Rstr Net Assets$202,589$204,589▲ $2,000
Total Net Assets Fund Balance$3,396,000$3,368,615▼ $27,385
Total Liabilities and Net Assets / Fund Balance$4,981,990$5,627,763▲ $645,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,264,970$584,749$4,849,719
Equipment$62,794$177,870$240,664
Land$215,000-$215,000
Other Assets Org$834,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Walter FarabeePresident
Anna TefftDirector
Constance MalletteDirector
Craig Richardson PhdDirector
Jack S Monell PhdDirector
Jason ThielDirector
Kenya ThorntonDirector
Melicia Whitt-glover PhdDirector
Pastor Alvin CarlisleDirector
Richard G Moye PhdDirector
Virginia HardestyDirector
Shamone JonesEx-oficio
Carol DavisExecutive Di
Allan YoungerSecretary
Evelyn AcreeTreasurer
Russell Smith PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,310
Program Service Revenue
$309,094
Investment Income
$16
Other Revenue
$135
All Other Contributions
$176,891
Change in Net Assets
$-27,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,555
Revenue Not Reported on Form 990
$105,309
Total Revenue per Audited Statements
$674,864
Total Revenue per Form 990
$569,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,617
Salaries, Compensation, and Employee Benefits$126,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,324$4,559-$134,883
Other Salaries and Wages$87,254$29,085-$116,339
Occupancy$53,369--$53,369
Office Expenses$35,460$4,847-$40,307
Fees for Services Accounting-$32,605-$32,605
Fees for Services Other$18,250--$18,250
Payroll Taxes$6,509$2,170-$8,679
Other Expenses$5,646--$5,646
All Other Expenses$5,640--$5,640
Travel-$5,135-$5,135
Insurance$4,965--$4,965
Advertising-$3,233-$3,233
Pension Plan Contributions$593$198-$791
Other Employee Benefits$385$129-$514
Total Functional Expenses$514,979$81,961$0$596,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,249
Expenses per Audited Statements$596,940
Total Expenses per Form 990$596,940
Expenses Not Reported on Form 990$105,309
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
Deferred Note Payable$1,584,000
Note Payable$652,651
Security Deposits$15,509
Governance and Compliance

Governance Checklist

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

“Management, board, and certain funding organizations review prior to filing”

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

“Conflicts of interest are discussed during annual performance review”

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

“Salary adjustments are authorized by the board of directors”

Form 990, Page 6, Part VI, Line 19

“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
3367346900
Signed
2018-10-18
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
23

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Thomas M Borden
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The cdc is an exempt organization under section 501(c)(3) of the internal revenue code and classified by the united states internal revenue service as other than a private foundation. The organization is subject to income tax on unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financail statements. The cdc's forms 990, return of organization exempt from income tax, for the years ending june 30, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/MinutesOfCommitteesInd0true
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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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053369
IRS990/OccupancyGrp/TotalAmt053369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04847
IRS990/OfficeExpensesGrp/ProgramServicesAmt035460
IRS990/OfficeExpensesGrp/TotalAmt040307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284204
IRS990/OtherAssetsTotalGrp/EOYAmt0834919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0514
IRS990/OtherExpensesGrp/Desc0ENTERPRISE PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1EAST END PROJECT
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3NEIGHBORHOOD REVITILIZATI
IRS990/OtherExpensesGrp/ProgramServicesAmt0102435
IRS990/OtherExpensesGrp/ProgramServicesAmt152354
IRS990/OtherExpensesGrp/ProgramServicesAmt211795
IRS990/OtherExpensesGrp/ProgramServicesAmt35646
IRS990/OtherExpensesGrp/TotalAmt0102435
IRS990/OtherExpensesGrp/TotalAmt152354
IRS990/OtherExpensesGrp/TotalAmt211795
IRS990/OtherExpensesGrp/TotalAmt35646
IRS990/OtherLiabilitiesGrp/BOYAmt01574217
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116339
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02170
IRS990/PayrollTaxesGrp/ProgramServicesAmt06509
IRS990/PayrollTaxesGrp/TotalAmt08679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0593
IRS990/PensionPlanContributionsGrp/TotalAmt0791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL DAVIS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME SOHS
IRS990/ProgramServiceRevenueGrp/Desc3GARDEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0485019
IRS990/PYOtherRevenueAmt08569
IRS990/PYProgramServiceRevenueAmt0300251
IRS990/PYRevenuesLessExpensesAmt0-76845
IRS990/PYSalariesCompEmpBnftPaidAmt0153364
IRS990/PYTotalExpensesAmt0638383
IRS990/PYTotalRevenueAmt0561538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02660377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309229
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02660377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660377
IRS990ScheduleA/TotalSupportAmt02660446
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04264970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0584749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04849719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105309
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105309
IRS990ScheduleD/EquipmentGrp/BookValueAmt062794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240664
IRS990ScheduleD/ExpensesNotReportedAmt0105309
IRS990ScheduleD/ExpensesSubtotalAmt0596940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0834919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTIES HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1652651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0105309
IRS990ScheduleD/RevenueSubtotalAmt0569555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CDC IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE UNITED STATES INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCAIL STATEMENTS. THE CDC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04542764
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0834919
IRS990ScheduleD/TotalExpensesPerForm990Amt0596940
IRS990ScheduleD/TotalLiabilityAmt02252160
IRS990ScheduleD/TotalRevenuePerForm990Amt0569555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT, BOARD, AND CERTAIN FUNDING ORGANIZATIONS REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED DURING ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY ADJUSTMENTS ARE AUTHORIZED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERTINENT DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE
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
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0202589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,627,763
Liabilities
$2,259,148
Net assets
$3,368,615
Revenue
$569,555
Expenses
$596,940
Net income
-$27,385
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
2018Detailed filing. Detailed filing data is available for this year.$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