Civic Intelligence

Community Benevolent Foundation Inc

990 • Fiscal year 2013 • EIN 56-2107096

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profile
PO Box 661 105 W College Street28341

(910) 590-7905

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,066

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$182,354

Up $4,794 (+2.7%) from 2012

Net Assets

Up

$179,354

Up $5,091 (+2.9%) from 2012

Liabilities

Down

$3,000

Down $297 (-9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$327,909

Up $33,389 (+11%) from 2012

Expenses

Up

$322,818

Up $23,411 (+7.8%) from 2012

Net Income

Up

$5,091

Up $9,978 (+204%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $177,560Liabilities 2012: $3,297Net Assets 2012: $174,2632012Assets 2013: $182,354Liabilities 2013: $3,000Net Assets 2013: $179,3542013Assets 2014: $146,067Liabilities 2014: $3,000Net Assets 2014: $143,0672014Assets 2015: $118,110Liabilities 2015: $8,239Net Assets 2015: $109,8712015Assets 2016: $108,931Liabilities 2016: $11,728Net Assets 2016: $97,2032016Assets 2017: $90,952Liabilities 2017: $7,787Net Assets 2017: $83,1652017

Highlighted filing

2013

Assets$182,354
Liabilities$3,000
Net Assets$179,354
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $294,520Expenses 2012: $299,407Net Income 2012: -$4,8872012Revenue 2013: $327,909Expenses 2013: $322,818Net Income 2013: $5,0912013Revenue 2014: $299,748Expenses 2014: $336,035Net Income 2014: -$36,2872014Revenue 2015: $265,785Expenses 2015: $309,777Net Income 2015: -$43,9922015Revenue 2016: $269,396Expenses 2016: $282,064Net Income 2016: -$12,6682016Revenue 2017: $239,367Expenses 2017: $253,405Net Income 2017: -$14,0382017

Highlighted filing

2013

Revenue$327,909
Expenses$322,818
Net Income$5,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$327,909
Mission and Program Overview

Mission

Childcare for low income rural families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,263$179,354▲ $5,091
Land, Buildings, and Equipment, Net$145,023$144,014▼ $1,009
Cash and Non-Interest-Bearing Accounts$32,117$37,920▲ $5,803
Savings and Temporary Cash Investments$420$420→ $0
Total Assets$177,560$182,354▲ $4,794
Liabilities
Unsecured Notes Loans Payable$3,000$3,000→ $0
Accounts Payable and Accrued Expenses$297--
Total Liabilities$3,297$3,000▼ $297
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,263$179,354▲ $5,091
Total Liabilities and Net Assets / Fund Balance$177,560$182,354▲ $4,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800$32,272-
Leasehold Improvements$142,214$103,387-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia J SandersonDirectorFT$31,066$31,066
Rhonda BassChairtreasurerPT$8,750$8,750
Charles KingBoard MemberPT$3,250$3,250

Board Members and Trustees

NameTitle
Jabe LargenBoard Member
Melinda HollandBoard Member
Ricky RamirezBoard Member
Joy PateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,839
Investment Income
$0
Other Revenue
$70
Change in Net Assets
$5,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,044
Other Expenses$113,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,116--$162,116
Current Officers, Directors, Trustees, and Key Employees$31,066--$31,066
Depreciation Depletion$17,871--$17,871
Occupancy$16,271--$16,271
Payroll Taxes$15,862--$15,862
Fees for Services Accounting$15,350--$15,350
Insurance$7,558--$7,558
All Other Expenses$5,381--$5,381
Fees for Services Management$3,250--$3,250
Other Expenses$746--$746
Advertising$686--$686
Travel$624--$624
Office Expenses$523--$523
Conferences and Meetings$100--$100
Interest$53--$53
Total Functional Expenses$322,818$0$0$322,818
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Joy pate and charles king are brother and sister”

Organizational document changes Part VI line 4

“Board of directors asked that the treasurer and board member that acted as management advisor and the outside accountant to become non voting board members. The board amended the governing documents to show this change and then elected to compensate these two board members. These two non voting board members now receive nonemployee compensation for their services.”

Form 990 governing body review Part VI line 11

“Form 990 is discussed and reviewed by board of directors”

CEO executive director top management comp Part VI line 15A

“Board of directors met to discuss compensation based on experience in daycare and local comparable salaries”

Other officer or key employee compensation Part VI line 15B

“There is only one key employee who is also the daycare director”

Governing documents etc available to public Part VI line 19

“Copy of 990 is available at the daycare office”

Filing and Contact Details

Filer

EIN
56-2107096

Signing Officer

Name
Rhonda Bass
Title
Treasurer
Phone
9105907905
Signed
2014-03-24
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Preparer
Joyce M Woods CPA
Phone
9105920238
Raw XML Appendix345 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOY PATE AND CHARLES KING ARE BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ASKED THAT THE TREASURER AND BOARD MEMBER THAT ACTED AS MANAGEMENT ADVISOR AND THE OUTSIDE ACCOUNTANT TO BECOME NON VOTING BOARD MEMBERS. THE BOARD AMENDED THE GOVERNING DOCUMENTS TO SHOW THIS CHANGE AND THEN ELECTED TO COMPENSATE THESE TWO BOARD MEMBERS. THESE TWO NON VOTING BOARD MEMBERS NOW RECEIVE NONEMPLOYEE COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISCUSSED AND REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MET TO DISCUSS COMPENSATION BASED ON EXPERIENCE IN DAYCARE AND LOCAL COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS ONLY ONE KEY EMPLOYEE WHO IS ALSO THE DAYCARE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPY OF 990 IS AVAILABLE AT THE DAYCARE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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IRS990/TotalProgramServiceRevenueAmt0327839
IRS990/TotalReportableCompFromOrgAmt043066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0624
IRS990/TravelGrp/TotalAmt0624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105907905
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY BENEVOLENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562107096
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 661 105 W COLLEGE STREET
ReturnHeader/Filer/USAddress/City0Faison
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE M WOODS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 BUTLER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028328
ReturnHeader/PreparerPersonGrp/PhoneNum09105920238
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce M Woods CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T11:00:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,354
Liabilities
$3,000
Net assets
$179,354
Revenue
$327,909
Expenses
$322,818
Net income
$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$2.39$2.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.69$2.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$2.66$3.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$3.00$3.36$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$3.28$3.23$0.05
2012Summary only. Only limited summary data is available for this year.$1.78$0.03$1.74$2.95$2.99$0.05