Civic Intelligence

S G Atkins Community Development Corporation

990 • Fiscal year 2020 • EIN 56-2087076

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

2.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$98,803

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,009,813

Up $26,944 (+0.5%) from 2019

Net Assets

Down

$3,220,323

Down $21,600 (-0.7%) from 2019

Liabilities

Up

$1,789,490

Up $48,544 (+2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$642,733

Up $132,354 (+26%) from 2019

Expenses

Up

$664,333

Up $34,694 (+5.5%) from 2019

Net Income

Up

-$21,600

Up $97,660 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$5,009,813
Liabilities$1,789,490
Net Assets$3,220,323
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$642,733
Expenses$664,333
Net Income-$21,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$642,733
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$4,422,684$4,293,537▼ $129,147
Cash and Non-Interest-Bearing Accounts$202,975$335,655▲ $132,680
Inventories for Sale or Use$321,544$321,544→ $0
Pledges and Grants Receivable$24,195$36,703▲ $12,508
Accounts Receivable$11,471$22,374▲ $10,903
Total Assets$4,982,869$5,009,813▲ $26,944
Liabilities
Other Liabilities$1,737,715$1,777,936▲ $40,221
Accounts Payable and Accrued Expenses-$6,659-
Deferred Revenue$3,231$4,895▲ $1,664
Total Liabilities$1,740,946$1,789,490▲ $48,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,144,986$3,123,526▼ $21,460
Net Assets With Donor Restrictions$96,937$96,797▼ $140
Total Net Assets Fund Balance$3,241,923$3,220,323▼ $21,600
Total Liabilities and Net Assets / Fund Balance$4,982,869$5,009,813▲ $26,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,038,417$836,598$4,875,015
Equipment$40,120$200,544$240,664
Land$215,000-$215,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol DavisExecutive DiFT$98,803$98,803

Board Members and Trustees

NameTitle
John DavenportPresident
Cheraton LoveDirector
Constance MalletteDirector
Jack S Monell PhdDirector
Kenya ThorntonDirector
Melicia Whitt-glover PhdDirector
Rev Randell CainDirector
Richard G Moye PhdDirector
Timothy McmullenDirector
Tonya McdanielDirector
Virginia HardestyDirector
Craig RichardsonSecretary
Jason ThielSecretary
Evelyn AcreeTreasurer
Allan YoungerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,585
Program Service Revenue
$297,121
Investment Income
$27
Other Revenue
$0
All Other Contributions
$232,345
Change in Net Assets
$-21,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,733
Revenue Not Reported on Form 990
$106,361
Total Revenue per Audited Statements
$749,094
Total Revenue per Form 990
$642,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,587
Salaries, Compensation, and Employee Benefits$186,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,169$43,058-$172,227
Depreciation Depletion$131,927$4,615-$136,542
Occupancy$54,988--$54,988
Office Expenses$27,580$3,770-$31,350
Fees for Services Accounting-$28,929-$28,929
Payroll Taxes$10,889$3,630-$14,519
Insurance$10,609--$10,609
Advertising-$6,218-$6,218
All Other Expenses$4,709--$4,709
Other Expenses$3,710--$3,710
Travel-$3,140-$3,140
Fees for Services Other$791--$791
Total Functional Expenses$570,973$93,360$0$664,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$770,694
Expenses per Audited Statements$664,333
Total Expenses per Form 990$664,333
Expenses Not Reported on Form 990$106,361
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$139,276
Ppp Loan$37,105
Security Deposits$17,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
2021-05-06
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
24

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 financial statements. The cdc's forms 990, return of organization exempt from income tax are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04422684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04293537
IRS990/LandBldgEquipCostOrOtherBssAmt05330679
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING RESTORATION AND OVERALL ECONOMIC DEVELOPMENT IN EAST WINSTON-SALEM, NORTH CAROLINA ALONG THE MARTIN LUTHER KING JR. DRIVE CORRIDOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03241923
IRS990/NetAssetsOrFundBalancesEOYAmt03220323
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03144986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03123526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054988
IRS990/OccupancyGrp/TotalAmt054988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OfficeExpensesGrp/ProgramServicesAmt027580
IRS990/OfficeExpensesGrp/TotalAmt031350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERPRISE PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc2PROJECTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0122817
IRS990/OtherExpensesGrp/ProgramServicesAmt159323
IRS990/OtherExpensesGrp/ProgramServicesAmt214461
IRS990/OtherExpensesGrp/ProgramServicesAmt33710
IRS990/OtherExpensesGrp/TotalAmt0122817
IRS990/OtherExpensesGrp/TotalAmt159323
IRS990/OtherExpensesGrp/TotalAmt214461
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherLiabilitiesGrp/BOYAmt01737715
IRS990/OtherLiabilitiesGrp/EOYAmt01777936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03630
IRS990/PayrollTaxesGrp/ProgramServicesAmt010889
IRS990/PayrollTaxesGrp/TotalAmt014519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME SOHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0427560
IRS990/PYOtherRevenueAmt048980
IRS990/PYProgramServiceRevenueAmt0312306
IRS990/PYRevenuesLessExpensesAmt0-119260
IRS990/PYSalariesCompEmpBnftPaidAmt0202079
IRS990/PYTotalExpensesAmt0629639
IRS990/PYTotalRevenueAmt0510379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 507,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01401730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0507725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0507725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81030
IRS990ScheduleA/PublicSupportPY170Pct00.81930
IRS990ScheduleA/PublicSupportTotal170Amt02169169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169169
IRS990ScheduleA/TotalSupportAmt02676993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04038417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0836598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04875015
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0106361
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106361
IRS990ScheduleD/EquipmentGrp/BookValueAmt040120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240664
IRS990ScheduleD/ExpensesNotReportedAmt0106361
IRS990ScheduleD/ExpensesSubtotalAmt0664333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0106361
IRS990ScheduleD/RevenueSubtotalAmt0642733
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 FINANCIAL STATEMENTS. THE CDC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04293537
IRS990ScheduleD/TotalExpensesPerForm990Amt0664333
IRS990ScheduleD/TotalLiabilityAmt01777936
IRS990ScheduleD/TotalRevenuePerForm990Amt0642733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0749094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770694
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,813
Liabilities
$1,789,490
Net assets
$3,220,323
Revenue
$642,733
Expenses
$664,333
Net income
-$21,600
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
2020Detailed filing. Detailed filing data is available for this year.$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